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)7/31/2002, 11~17~26 <br />~360L ACCOUNT ACTIVITY LISTING <br /> PAGE 32 <br /> <br />:ounty Road & Bridge <br /> <br />) ACCTG .... T~SACTION .... YTD/CURR~NT YTD/CURRENT TRANSACTION CURR~NT <br />.................................... ESTIM/A~PROP ENCUMBRANCE AMOUNT BALANCE <br /> <br />431.80-05 Other Expenditures <br />40 07/02 A~ 07/17/02 0166607 <br />CONSTRUCTION/CONTP_~CTED <br /> <br />NORTHEP~ WATER WORKS SUPPLY <br /> <br />WO~-K ORDER: <br /> <br /> Payments to ToWnships <br />DURBIN TOWNSHIP <br /> <br /> 31.20- <br />WF0003147 JOB OP~ER= 004 <br /> 450.80- <br /> <br /> 100,000 <br />5,469,532 <br /> <br /> 31.20 <br /> <br /> 450.80 <br /> 100.80 <br /> <br /> 614.00 <br /> <br />57,019.83 <br />7,700.00 <br /> <br />7,700.00 <br />55,031.95 <br /> <br />136,700.00 <br />42,980.17 <br /> <br />100,000.00 <br /> <br /> <br />