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9/18/9,5 M ID - COAT INENT RESOURCES 0001 <br /> 11 :52 REC EAMAT ION DETA IL <br /> C3REL1 ITORS TFcUST EIJND <br /> All Departments <br /> August 1995 <br /> 4A1E, M IN ISTF< AT IVE <br /> Account Description Month to Uate Year to Date <br /> ---- ------------------------------ ---------------- ---------------- <br /> 5100 ADMINISTRATIVE .00 .00 <br /> 0100 OFFICE .00 198.33 <br /> 0125 BANS; CHGS .00 40.95 <br /> 0150 TELEPHONE 176. 46 2, <br /> 286 .59 <br /> 0190 RE/PP TAXES . 00 . 00 <br /> 0200 DISC TAXES FEES .00 550.00 <br /> 0205 CONTRACT LABOR 3 ,757.85 2, 783. 52 <br /> 0210 VEHICLE RENT . 00 .00 <br /> 0220 VEHICLE INS .00 .00 <br /> 0230 REPAIRS/MAINT .00 534 .61 <br /> 0235 SITE CLEAN UP .00 760.23 <br /> 0250 UTILITIES 203.03 2,396.72 <br /> 5100 ADMINISTRATIVE 4 , 137.34 9,550.95 <br /> ENV I1R0Ni'-'fEN 'FA1_ COSTS <br /> Iccount Description Month to Date Year to Date <br /> ---- ------------------------------ ---------------- ---------------- <br /> 5200 ENVIRONMENTAL COSTS .00 .00 <br /> 0150 ENVIRO-TRAVEL .00 .00 <br /> 0200 BIO MONITORING 341 .49 32,604 .38 <br /> 0201 MISC TAXES/FEES 360.00 7,460.00 <br /> 0205 CONTRACT LABOR. 1 , 721 .68 12,629.46 <br /> 0210 VEHICLE RENT .00 220.00 <br /> 0220 VEHICLE INSURANCE .00 .00 <br /> 0230 REPAIRS/MAINT .00 314 .22 <br /> 0233 SUPPLIES/MATLS 294 . 16 3,990. 45 <br /> 0235 SITE CLEAN UP . 00 636.29 <br /> 0237 ASBESTOS REMOVAL .00 17,000 .00 <br /> 0240 HAZARDOUS WASTE DISPOSAL .00 6,317.26 <br /> 0275 LEGAL EXPENSES .00 1 ,395.00 <br /> 5200 ENVIRONMENTAL COSTS 2,717.33 02,567.06 <br /> RY-7, -iAT ICON <br /> account Description Month to Date Year to Date <br /> - ----- <br /> 5300 RECLAMATION <br /> . 00 ,00 <br /> 0100 RECLAMATION-GENERAL . 00 . 00 <br /> 0200 MISC TAXES / FEES .00 2, 403 .00 <br /> 0205 CONTRACT LABOR GG.22 2, 055 .65 <br /> 0210 VEHICLE RENT . p0 .00 <br /> 0220 VEHICLE INS . 00 .00 <br /> 0230 REPAIRS / MAINT .00 .00 <br /> 0233 5 jPPLTE /MATLS i 1 • ?I nqn <br />