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l? �`w�.P}4i YA•�,F. <br /> JKr�f� <br /> w" <br /> 10/18/95 M ID -- OONT IN'ENT ` ' FtinS- <br /> CCU+ E 0 0( <br /> .16:3 FCECLAi'-if- w *tbN =META"-Ii:`'­ ' <br /> CRET-o ITORS XRUST E? U §14D <br /> All Departments <br /> September 1995 <br /> AIot-i 3EN ISTE IR, ieie T ItJI_ <br /> Account Description Month to Date Year to Date <br /> ----------------- ------------------- <br /> 5100 ADMINISTRATIVE .00 .00 <br /> 0100 OFFICE .00 198 .33 <br /> 0125 BANK CHGS .00 40. 95 <br /> 0150 TELEPHONE 101 .60 2y388. 19 <br /> 0190 RE/PP TAXES .00 0C) <br /> 0:200 MISC TAXES 'TEES .00 550. 00 <br /> 0205 CONTRACT LABOR . 00 2 . 7S 3 .5 .', <br /> 0210 VEHICLE RENT .00 . 00 <br /> 0220 VEHICLE 1NS .00 . 00 <br /> 0230 REPAIRS/MAINT ` 6 .47 5G1 . G: <br /> 0235 SITE CLEAN UP u .00 760. 2 , <br /> 0250 UTILITIES 143 .52 <br /> 2, 540 . 24 <br /> 5100 ADMINISTRATIVE 271 .59 9,822.54 <br /> ENV IICESt-4i`'fiEN -Tt-kI.. CSSTEN <br /> Account Description Month to Irate Year to Date <br /> ------------------- ----------------- -------------------- <br /> 5200 ENVIRONMENTAL COSTS .00 ,(, -r <br /> 0150 ENV IRO-TRAVEL .00 . 00 <br /> 0200 BIO MONITOPInG 361 . 10 3' 9G5 . 10 <br /> 0201 MISC TAXES/FEES .00 7, 460 .00 <br /> 0205 CONTRACT LABOR 3 ,059.55 15.689 . 01 <br /> 0 210 VEHICLE RENT .00 220 . 00 <br /> 0220 VEHICLE INSURANCE .00 .00 <br /> 0230 REPAIRS/MAINT .00 314 . 22 <br /> 0233 SUPPLIES/MATLS 310. 12 4 , 300.57 <br /> 0235 SITE CLEAN UP .00 • G3G .2'7 <br /> 0237 ASBESTOS REMOVAL .00 17 ,000 . 00 <br /> 0240 HAZARDOUS WASTE DISPOSAL .00 G , 317 . 26 <br /> 0275 LEGAL EXPENSES .00 1 , 395 .00 <br /> 5200 ENVIRONMENTAL COSTS 3 , 730 . 77 % J97 . 83 <br /> K �- LirAM d!% JI 3: 0 ?q, <br /> Account Description Month to Irate Year to Date-, <br /> -- LAtif=, -- -- --- ------'----------- ---------------- - <br /> 5200 <br /> 0205 C`�t�TTlACT ' = R .00 2 . 403 . 05 <br /> 0130 VEHICLE RENT <br /> 0�. <br /> . 00 <br /> . O 0 i) <br /> 0�OA2 VEHICLE IN 00. ' r� <br /> 0230 REPAIRS .' AINT . 00 .0o <br /> . . Oci <br /> =UPPL IES/MA7 .00 2GO . `_`- <br />