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To: dlm@min <br /> From: RennerS@COAL@DNRML <br /> Cc: <br /> Subject-: <br /> Attachment: <br /> Date: 02/19/1999 11 : 45 AM <br /> deb- <br /> i've gone over the financial stuff you sent over, and have a couple questions <br /> and a change or two i think we need to make <br /> for the 1998 seed, i neglected to allocate the proportions of the cost of the <br /> seed individually to mid-continent, huntsman, bear creek and dutch creek <br /> diversion. could you please adjust the allocation as follows: <br /> mid-con frfture acct -$4,109.22 °�� <br /> Huntsman acct - $543.13 �' f <br /> Bear Creek acct - $542 f17 r <br /> Dutch Ck div acct -$47.41 <br /> also, i have a question ab. the dutch creek diversion balance. <br /> i show an initial balance of$115,000.00 minus: <br /> w.t. cohen $6,533.57 <br /> Chng. ordr#1 $7,593.30 <br /> Chng. ordr#2 $5,715.00 <br /> construction costs $76,943.80 <br /> seed $47.41- <br /> total spent $96,738.26 <br /> Balance $18,166.92 <br /> cofers or whatever shows a balance of$2,958.73 (interog#17 answer) <br /> what am i missing ? <br /> thanks (and apologies) <br /> steve <br />