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JAN. 19.2001 12:24PM DIV, MINERALS&GEOLOGY NO.484 P.2/2 <br /> Contract No. Date <br /> 42 Journal Entry JVPKA99000000102 02/19/99 To DlstrTopsoll Expenses $7,5 3.00 <br /> 43 Joumal Entry JVPKA99000000103 02/22/99 Reverse Seed Charge ($1,1 3.41) <br /> 44 DEPOSIT CRPKAOO000000202 06/30/99 Settlement ($585,8 7,19) <br /> 45 Granite Seed PDPKAOOOOQO00002 08/17/99 Seed $1,8f 9.31 <br /> 46 Roaring Fork eg M gmt PDPKA0000000D001 09/29/99 Weed Control $2,4 0.00 <br /> 47 Colo Dept of W 9alth 10/13/99 COR-040204 Stormwtr Prmt/Ann Fee/Conetr Prof $1 B.QO <br /> 48 Grand Jnct PIpq&E upply 10/14/00 141528 Pipe 6.13 <br /> 49 Renner,Steve 10/19/99 Misc Exp�Hardware .53 <br /> 50 CDOH 11/19/99 COR,040208 Stormwter Prmt/Ann Fee/Sedimnt Pond $ 9.00 <br /> 51 Gene Taylor's 11/19/99 28548 Film Processing $ 0.77 <br /> 52 Journal Entry JVPKA00000000057 11/30199 Reallocate Exp to Correct Projects $6 1.26 <br /> 53 Roaring Fork IV alley Coop 11/30/90 20072 locks&Finance Charge S 1,93 <br /> 54 Enviro-Chem Anal. 11/30/99 3015 Water Testing $ .00 <br /> 55 Dirt-N-Iron C188230 12/09/99 Bear Crk/3 Way Spilt $35,6 00 <br /> 56 Journal Entry JVPKAODOO0000066 12/15/99 Correct F-xps/3 Way Split/Under 01882: ($3,9 .42) <br /> 57 Dirt-N-Iron C188240 12/09/09 Facilities Area $82,0 .50 <br /> 58 Dirt-N-Iran C188235 12/09/99 No,Bsn Steep Slope $113,71 .QO <br /> 59 Journal Entry JVPKAOOOOO000067 12/16/99 Tfr Exps under C188235 to OI3NP ($50,5 .40) <br /> 60 Federal InterA cy/S dmntn 12/21/99 99/257 Wtr Quality Testing $6 .40 <br /> 61 Upper Colo En Ir PI PVPKAOODOD000830 01/05/00 990032 2J2 Billing of Calamogrolis Prof. $6 .00 <br /> 62 EnvIro-Chem Anal. PVPKAOOD00000961 02/10/00 3107 Soil Analysis 40 <br /> 63 Holy Cross Energy PVPKACOOO0000984 02/16/00 11900 Pole Replem/Facilltlea Area $2,5 .91 <br /> 64 Gene Taylor's PVPKA00000001068 03/14/00 24680 Film Processing .$9 <br /> 65 Visual Imago res. PVPKA000000001126 04/06/00 A18650 Prints $4 ' .27 <br /> 66 Holy Cross Energy CRPKAOOOO0000158 05/09/00 Reimbursement from Inv 11200 ($ .92) <br /> 57 Ark.Valley Seed PVPKAAV000000061 OF-PKAODOO0000005 06/05/00 196550 Seed $1016 .07 <br /> 68 Roaring Fork V eg M PVPKADODOOO00017 06/19/00 Weed Control $9,e .q0 <br /> 69 F-WE41C Eco. vc. PVPKA01000000067 07/24/00 Goats for weed control $2,9 100 <br /> 70 M-S Trucking PVPKAOJ OD0000158 07/24/00 Trucking for goats $6C 100 <br /> 71 RMCat 0186260 00/10/00 Sutay Ditch $23,3f 3.60 <br /> 72 Dirt-N-Iron C188265 08/28/00 Sediment Pond $38,0 .00 <br /> 73 Dirt-N-Iron C188271 09/18/00 South Dash Road Reclamation $143, -04 <br /> 74 Pyramid Printi g PVPKA01000000390 10/11/00 Misc. $227.50 <br /> 75 Bitterroot Res ratio C168270 10/18/00 Tree Planting $57,465.50 <br /> 76 Roaring Fork Coop PVPKA010o0000390 10/24/00 Misc. $5 .81 <br /> Total Expenditures $1,145,39 .1'5 <br /> balance Remaining $356,21 .67 <br /> t4- <br /> Al <br /> � � M <br /> �,1 <br />