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17/94 11-0 J[ 0--4 ' ` 114 Y ][ X`�����-X- �'��������' -~j'"c!EE v.; 0005 <br /> 8 <br /> Acroon1 Dpou' 1n| znn Date sub Debits Credzts <br /> - ---- -- - - - --- ------ -' -- - --- ----- -- ---- -- ------------ ------------ - <br /> ,[ | | IQ! F | thU»A"LE Benjnninq ToLal <br /> 0220 o{' [`} FKI2, EH"] P0-INSURHNC[ 05/1o/94 0 81. 78 <br /> V[HI[LF l| |''URgN[ E Total aJiost: 81. 78 <br /> -- ---------- ---- -------- <br /> Endzno Total : 2. 89 <br /> 1200 0230 REPAIRS Deqinnznq Total 11 5c� 94 <br /> ��'»/' ['75/' CcW�/�/'|'A: PEF.'MAlnT o5/10.'94 0 214 . 64 ' � ^ <br /> 2200 0270 00 P11f12: E"IRO-R/n 05/16194 0 460. 57 ^ <br /> 52QQ 0200 PL/'/`.lRS MAIHT Total Adjust: 675. 21 <br /> _____________ __________ ____ <br /> Endinq WWI : 2,2ab. 15 <br /> 5200 0235 PCB/OIL REMOVAL Beginning Total $. 00 <br /> 5200 0235 O'/ USPCJ : P[B/OIL REMOVAL 05/10;94 0 24,301 . 94 <br /> 5200 0235 PCB/OIL REMOVAL Total Adjust: 24,301 . 94 ^ 00 <br /> _____________ _ <br /> _____________ <br /> Ending Total : 24, 301 . 94 <br /> 5200 0000 ENVIRONMBHTAL COSTS Total AdJust: 27,702. 39 . o0 <br /> _____________ ______________ <br /> Ending Total : 39,220. 97 <br /> 5300 0000 RECLAMATION COSTS No Activity $. 00 <br /> 5300 0205 CONTRACT LABOR Beqinning Total $21 ,886. 47 <br /> 5300 0205 00 LEWICk: RECLAIM-LABOR 05/1o/94 0 3,941 . 57 . <br /> 5700 0205 00 PITKI2: RECLAIM-CONT LAB 05/16/94 0 2,798. 40 . <br /> E300 0205 CONTRACT LABOR Total Adjust: 6, 739. 97 . 00 <br /> _____________ ______________ <br /> Endinq Total : 28,626. 44 <br /> 5300 0210 VEHICLE RENT Beginning Total $227. 49 <br /> 5100 0210 00 PITKI2: RECLAIM-VEH RENT 05/16/94 0 87. 50 <br /> 5300 0210 VEHICLE RENT Total Adjust: 87. 50 ^ 00 <br /> _____________ ______________ <br /> Ending Total : 311. 99 <br /> 5100 0220 VEHICLE INSURANCE Beginning Total $492. 66 <br /> 5300 0220 00 F'JTKI2: RECLAIM-VEH INS 05/16/94 0 100. 72 . <br />