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~il Construction YTD/CUP~NT YTD/CL~P~NT TRANSACTION CURR~NT <br /> ACCTG .... TRANSACTION .... OP ENCUMBRANCE AMOUNT BALANCE <br /> PER. CD DATE NUMBER D E S C R I P T I O N ESTIM/APPR ........................................... <br /> <br />485.61-04 Supplies <br />46 08/02 AP 08/28/02 0167821 <br /> CC1 SpDBALL ED 2/1.5GA <br />46 08/02 AP 08/28/02 0167821 <br /> <br />55 08/02 AP 08/28/02 0167793 <br /> <br />Operational Supplies 325.20- 440.55 <br />COLE PAPERS, INC <br />COLE pAPERS~ INC 71.60- 71.60 <br /> <br /> <br />