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-4- <br /> 02-19-99 Journal Entry JVPKA99000000102 To properly distribute $ 7,593.00 <br /> topsoil expenses <br /> 02-22-99 Journal Entry JVPKA99000000103 Reverse seed charges 1,133.41CR <br /> erroneously charged <br /> 06-30-99 DEPOSIT CRPKA99000000202 Settlement $ 585.887.19CR <br /> BALANCE as of 7-13-99 $ 829,948.48 <br /> 08-17-99 Granite Seed PDPKA000000O0002 Seed 1,859.31 <br /> 09-29-99 Roaring Fork PDPKA00000000001 Weed Control 2,400.00 <br /> Veg Mgmt <br /> 10-13-99 Colo Dept of Health COR-040204 Stormwtr Prmt/Ann Fee 106.00 <br /> (CDOH) Coal Bsn Constr Projs <br /> 10-14-00 Grand Jnct Pipe 141528 Pipe 6.33 <br /> & Supply <br /> 10-19-99 Renner -Misc Exp. Hardware 7.53 <br /> 11-19-99 CDOH COR-040208 Stormwtr Prmt/Ann Fee 39.00 <br /> Coal Bsn Sediment Pond <br /> 11-19-99 Gene Taylor's 28548 Film Processing 20.77 <br /> 11-30-99 JVPKA000000057 Move Expenses to Proper 651.26 <br /> Accts($600.00 Upper Envir <br /> Plant Ctr/ $51.26 Gene Taylor's: <br /> Film and Processing) <br /> 11-30-99 Roaring Fork Valley 020072 Locks and Finance Charge 41.93 <br /> Co-op <br /> 11-30-99 Enviro-Chem Anal. 3015 Water Testing 96.00 <br /> 12-09-99 Dirt-N-Iron C188230 Bear Crk/3 Way Split 35,654,00 <br /> 12-15-99 JVPKA000000O0065 Correct Expenses/ (3,966.42)CR <br /> 3 Way Split/Under C 188230 <br />