Laserfiche WebLink
-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 /> , <br /> 53 <br /> **See Journal Entry#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 /> zZ <br /> 4,10? <br /> 07-16-98 Southwest Seed Inc PD PKA 98000000033 Seed $ r 242 6�- <br /> 07-22-98 Ray Ward Trucking C 188192 Wash Plant Area $102,000.00 <br /> **See 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 /> CURRENT REMAINING BALANCE $ 250,521.18-- <br /> (as of 2-12-99) <br /> c:ADM61\MidCont5.Ftc <br />