Bill #	Payment Date	Type	Predesign	Spec. Study	DE Engr.	Right of Way	CN Engr.	CN Other	CN Contract	Total
1	07/01/2009	Audit	0.00	0.00	0.00	0.00	3,054.01	0.00	104,019.32	107,073.33
TOTAL PAYMENTS			0.00	0.00	0.00	0.00	3,054.01	0.00	104,019.32	107,073.33