Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300000338	SC	1237401U	OWEN ELECTRIC COOPERATIVE INC	$249,707.01	$201,538.43	$48,168.58
2200001289	SC	1237401U	NORTHERN KENTUCKY WATER DISTRICT	$29,800.00	$0.00	$29,800.00
2200001264	SC	1237401U	BOONE COUNTY WATER AND SEWER DISTRICT	$13,750.00	$0.00	$13,750.00