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7/27/95 M ID - CONX Ii' nN7►" RESOL) RCES 0001 <br /> 20: 39 RECLAMATION DETAIL <br /> (-" RED ITORS TRIJST FUND <br /> All Departments <br /> June 1995 <br /> ALUM T_ N 11STRAT IVY:. <br /> Account Description Month to Date Year to Irate <br /> ---- ------------------------------ ---------------- ---------------- <br /> 5100 ADMINISTRATIVE .00 .00 <br /> 0100 OFFICE .00 198 . 33 <br /> 0125 BANE: CHGS .00 40 . 95 <br /> 0150 TELEPHONE 185. 18 1 , 862 .69 <br /> 0190 RE/PP TAXES .00 . 00 <br /> 0200 MISC TAXES FEES .00 550. 00 <br /> 0205 CONTRACT LABOR . 00 ( 974. 33 ) <br /> 0210 VEHICLE RENT .00 . 00 <br /> 0220 VEHICLE INS .00 .00 <br /> 0230 REPAIRS/MAINT .00 534 . 61 <br /> 0235 SITE CLEAN UP 60.00 180. 00 <br /> 0250 UTILITIES 213 . 10 2 , 043 .80 <br /> 5100 ADMINISTRATIVE 558.28 4,436 .05 <br /> ENV IROi`•! MEN7rAL COSTS <br /> Account Description Month to Date Year to Date <br /> ---- ------------------------------ ---------------- ----------------- <br /> 5200 ENVIRONMENTAL COSTS .00 .00 <br /> 0150 ENVIRO-TRAVEL .00 .00 <br /> 0200 BIO MONITORING 1 , 487 .63 29 ,409 . 12 <br /> 0201 MISC TAXES/FEES 7 , 000.00 7,000 . 00 <br /> 0205 CONTRACT LABOR 2, 275.92 7 . 905 . 73 <br /> 0210 VEHICLE RENT .00 220 . 00 <br /> 0220 VEHICLE INSURANCE . 00 .00 <br /> 0230 REPAIRS/MAINT .00 314 .22 <br /> 0233 SUPPLIES/MATLS 303.G8 2,498 . 47 <br /> 0235 SITE CLEAN UP .00 636 . 29 <br /> 0237 ASBESTOS REMOVAL .00 17 , 000 . 00 <br /> 0240 HAZARDOUS WASTE DISPOSAL G .317.2G 6 , 317 .26 <br /> 0275 LEGAL EXPENSES 1 , 395.00 1 , 395 . 00 <br /> 5200 ENVIRONMENTAL COSTS 16, 779.49 72 , 696 . 09 <br /> RECLAMAT Iota <br /> Account Description Month to Date Year to Date <br /> ---- ------------------------------ ---------------- ---------------- <br /> 5300 RECLAMATION .00 . 00 <br /> 0100 RECLAMATION-GENERAL .00 . 00 <br /> 0200 MISC TAXES / FEES .00 2 , 403 . 00 <br /> 0205 CONTRACT LABOR 990.81 1 , 989 . 43 <br /> 02].0 VEHICLE RENT .00 . 00 <br /> 0220 VEHICLE INS .00 .00 <br /> 0230 REPAIRS / MAINT .00 .00 <br /> 0233 SUPPLIES/MATLS 249.24 249 .24 <br />