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-3- <br /> 10-21-97 Dirt-N-Iron OE PKA 97000000003 97 Runoff Maint $ 4,782.21 <br /> 11-10-97 Western States Recl C188182 Mine 4- Revegetation $ 72,260.00 <br /> 11 1297 WT Cohen & Assee PDPKA Drilling $ 65 3 3.54 <br /> ,`Sec Journal Fntry#JVPKA99000000064, Dated 12-08-98 <br /> 01-08-98 Ray Ward Trucking C188179 Warehouse Area $ 143,931.95 <br /> BALANCE as of 1-21-98 $358,616.63 <br /> 07-16-98 Southwest Seed Inc PD PKA 98000000033 Seed $ 5,242.63 <br /> 07-22-98 Ray Ward Trucking C188192 ( PO Open) Wash Plant Area $102,000.00 <br /> 09-049 Dit4 N ban In ,#1308 Equipment R«tta4$ io <br /> ( n zz�ii <br /> "Sec Journal Entry #JVPKA99000000064, Dated 12-08-98 <br /> 09-09-98 Ray Ward Trucking PD PKA 98000000020 98 Spring Runoff $ 6,760.66 <br /> (PO Open) <br /> 09-21-98 Dirt-N-Iron Inv#1314 Dozer $ 540.00 <br /> **12-08-98 Journal Entry JVPKA99000000064 Reallocate Expenses $ 6,807.84 CR <br /> To Correct Projects. <br /> Charged to Mid-font. <br /> List of Expenses Moved: Fftcr Acct in error. <br /> 10-18-96 Envir. Survey Consulting $ 174.27 <br /> 11-12-97 W. T. Cohen 6,533.57 <br /> 09-04-98 Dirt-N-Iron 100.00 <br /> Total $ 6,807.84 <br /> 12-28-98 Dirt-N-Iron Inv# 1332 Backhoe Work 260.00 <br /> BALANCE as of 02-12-99 $250,521.18 <br />