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January 16, 1992 �. <br /> To: Marcella Wells and Debra Mulloy <br /> From: Jim McArdle -Pllllw <br /> Subject: Journal Entries <br /> These Journal Entries are being made in order to charge the correct project <br /> with it's proper cost, please make the following journal entries: <br /> The Pikeview Project (Appr. Code 561, GEL 159E) has $95,745.53 of GTM Precast <br /> Panel costs which should be distributed as follows: <br /> $25,864.47 to the Teller Project (Appr. Code 562, GEL 179E) <br /> $18,298.45 to the Hukill Gulch Project (Appr. Code 562, GEL 171E) <br /> $51,582.61 to the Lake Gulch Project (Appr. Code 562, GEL 173E) <br /> The Hukill Gulch Project (Appr. Code 562, GEL 171E) has $6,000 of Wild Rose <br /> Project Maintenance Costs which should be distributed as follows: <br /> $6,000 to the 1991 Maintenance Project (Appr. Code 562, GEL 183E) <br /> The Primrose Project (Appr. Code 562, GEL 174E) has $32,625 of maintenance <br /> charges from work done on the Calumet, Rapson, Broadhead, Royal and Sopris Coal <br /> mines which should be distributed as follows: <br /> $32,625 to the Maintenance Project (Appr. Code 561, GEL 170E) <br /> The Intermountain Mineral Permit Revocation (M-84-045) has a $5,000 bond which <br /> should be distributed as follows: <br /> $5,000 to the Lake Gulch Project (Appr. Code 562, GEL 173E) <br /> The Lake Gulch Project (Appr. Code 562, GEL 173E) has $13,700 in charges which <br /> should be distributed as follows: <br /> $11,800 to the 1991 Maintenance Project (Appr. Code 562, GEL 170E) for <br /> maintenance on E-38 and J-20. <br /> $1,900 to the Central City Project (Appr. Code 561, GBL 161E) for completion of <br /> E-36. <br />