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REPORT DATE: 12/20/95 15:17 J.P. YALSH 8 ASSOCIATES, INC. PAGE 0002 <br />PERIOD ENDING: 11/30/95 <br /> JOB STATUS REPORT PROJECT MGR: BALTZER <br />CLIENT: CO DIV OF MINERALS/GEOLOG YTD ODL DETAiL REPORT DIVISION $: 5 <br />PRIXE CONTRACT ID: P.O. IYPDPKA960000007 PITH TRANSACTION CODE BREAI~OYNS CONTRACT VALUE: 6,020.79 <br />CONTRACT NUMBER: 2209-010 AS OF 11/30/95 JOB TYPE: T8M <br />CONTRACT NAXE: CO DIV OF MINERALS/CE(EB) RATE TYPE: N/A <br />PERIOD OF PERFORMANCE: 09/01/95 TO 00/00/00 <br />_________________________________________________ <br />____________________________________ STATUS: <br />__________________________ INACTIVE <br />__________ <br />___________ <br />_________________________________________________ <br />VOUCHER ____________________________________ <br />P.O. __________________________ <br />TRANSACTION __________ ___________ <br />ODC DESCRIPTION PD SOURCE NUMBER VENDOR NAME NUMBER DESCRIPTION AMOUNT <br />Continued from page 0001 <br />09 AJ-671 <br />11 AJ-834 <br />11 AJ-l1i5 <br />SEPT X95 - VEHICLE USAGE <br />NOV X95 - VEHICLE USAGE <br />NOV X95 - VEHICLE USAGE <br />TRANS COOE TOTAL <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />53 FEDEX/LOUR/UPS/LDTEL <br />01 FEDERAL EXPRESS <br />11 AP-004 033143 FEDERAL EXPRESS CORP. <br />04 LONG DISTANCE PHONE CALLS <br />11 AP-001 033036 LDDS COMMUNICATIONS <br />BALANCE PER G/L <br />PRIOR Y-T-D BALANCE <br />FEDERAL EXPRESS <br />TRANS CODE TOTAL ~ <br />LONG DISTANCE PHONE CALLS <br />TRANS CODE TOTAL <br />BALANCE PER G/L <br />225.00 <br />0.00 <br />30.50 <br />30.50 <br />7.75 <br />7.75 <br />38.25 <br />