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PAGE 46 <br />~/17/2002, 11:48129 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 05/2002 <br /> <br />Mill Road <br /> <br />131.45-75 Contract Repairs & Maint <br />13 05/02 AP 05/03/02 0164155 <br /> PROP PURCHASE,RENT/LEASE <br /> CH0201 <br />25 05/02 AP 05/02/02 0164000 <br /> PROP PURCEASE,RENT/LEASE <br /> CH0201 <br />)9 05/02 ~ 05/01/02 0163696 <br /> PROP PURCHASE,P~NT/LNASE <br /> CH0201 <br /> <br /> Road Construction 2,137,500 .00 232,239.50 1,905,260.50 <br />MURCN, ROSE M 755.00- 755.00 <br /> <br /> WOP~K O~DER: WF0002934 JOB ORDER: 021 <br />BURGUM, FREDERICK W 2,095.00- 2,095.00 <br /> <br /> WORK O~DER: WF0002934 JOB ORDER: 021 <br /> <br />M~TROPOLITAN LIFE INSURANCE C 250.00- 250.00 <br /> <br />ACCOUNT TOTAL <br /> <br />3,100.00 2,137,500.00 <br /> <br />2,517,500 3,100.00- 3,100.00 <br /> <br /> <br />