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~7/31/2002, 11{17~26 ACCOUNT ACTIVITY LISTING PAGE 3~ <br />~360L ACCOUNTING PER~OD 07/2002 <br /> <br />gmergency Fund <br /> ACCTG .... TRANSACTION .... <br /> PER. CD DATE NUMBER <br /> <br />-411.81-01 Contingency <br /> 07/02 A~ 07/29/02 0166823 <br /> BO~LED 6" WATERLINE & <br /> <br />GIBR & SONS INCt ROBERT <br /> <br />DESCRIPTION <br /> <br /> Contingency <br /> <br /> INSTALLED FIP~ HYDRANT <br /> <br />YTD/CURR~NT <br />ESTIM/A~PROP <br /> <br />50,000 <br /> <br />50,000 <br /> <br />50,000 <br /> <br />YTD/CURP~NT TRANSACTION CURR~NT <br />ENCUMBRANCE AMOUNT BAJ~ANCE <br /> <br />.00 <br /> <br />14,134.93 35~865.07 <br />14,134.93 <br /> <br />· 00 14,134.93 35,865.07 <br />.00 14,134.93 <br /> <br /> <br />