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Coal Basin Bond Forfeiture Account Tracking <br /> Date Vendor Project Amount Account Balance <br /> $ 647,068.27 <br /> 1/12/2000 Holy Cross Energy Facilities Power Pole $ 2,528.91 $ 644,539.36 <br /> 1/21/2000 Enviro-chem labs NPS soil samples $ 230.00 $ 644,309.36 <br /> 1/25/2000 Visual Image Presentations Aerials of Coal Basin $ 434.27 $ 643,875_09 <br /> iy 5 <br /> 4/27/2000 Holy Cross Energy Facilities Power Pole (Credit) $80.92 $ 43 956. -f <br /> 4/21/2000 Ak. Valley Seed 2000 Seed $10,675.87 $ 633,280.14 <br /> 5/18/2000 Rundle Construction Spring Maint $0 $ 633,280.14 <br /> 5/18/2000 R. M. Cat Ditch 8 $19,588 $ 613,692.14 e s* <br /> 6/20/2000 Dirt - N - Iron Ponds $48,000 $ 565,692.14 <br /> 6/30/2000 Bitterroot Restoration Trees $58,125 $ 507,567.14 <br /> 7/5/2000 Dirt - N - Iron Roads $144,444 $ 363,123.14 <br /> 7/5/2000 Cost Est Misc. (shrubs, 419, maint.) $15,000 $ 348,123.14 <br /> 7/5/2000 Roaring Fk. Veg. Mgmnt. Weed Control $13,600 $ 334,523.14 <br /> 7/5/2000 Cost Est 10% of 2000 total (contingnc) $30,000 $ 304,523.14 <br /> 6/9/2000 Plaza Field books $ 24.48 $ 304,498.66 r✓ <br /> L Lb <br />