Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	11/01/2006	Payment	0.00	0.00	0.00	0.00	771.27	0.00	69,146.90	69,918.17
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	771.27	0.00	69,146.90	69,918.17