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05/30/2002, 11146~12 ACCOUNT ACTIVITY LISTING <br />~360L ACCOUNTING PERI <br />ITY GOVER~ENT <br /> <br />10 Mill Road <br />~O ACCTG .... TRANSACTION .... YTD/CURRENT YTD/CURRENT TRANSACTION <br />~R PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPROP ENCUMBRANCE AMOUNT <br /> <br />.-431.45-75 Contract Repairs & Maint Road Construction 2,137,500 .00 233,279.00 1,9 <br />1268 05/02 AP 05/23/02 0164485 MARK SAND AND GRAVEL CO 1,039.50- 1,039.50 05 <br /> CONSTRUCTION/CONTRACTED <br /> CE0102 WORK ORDER: WF0003071 JOB ORDERI 050 <br /> <br /> ACCOUNT TOTAL 2,137,500 1,039.50- 1,039.50 2,1 <br /> <br />FUND TOTAL 2,517,500 1,039.50- 1,039.50 <br /> <br /> <br />