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��--C- _�U`� '�- ][ 8�UU�-VA lF �� ".-I C-,J,' -if:;�C!" U-Z��� <br /> �YHi/ LF ] | &UhQ /[L } oi^'] /�d `u�t : ] 00' <br /> Ending [c'l .`] : �.','.. 36 <br /> 5500 0230 REPAIRS / MAINT Deoj n"3 nq Total 4 1 ,82 2. o8 <br /> 110: 0230 o"/ P1TK12: HECL0IM-R/1-,1 1.,5 116/04 0 553. 65 <br /> 53oO 0230 REpAlRS / MAINT Total Aolust: 553^ b5 ^ <br /> . 00 <br /> [ndinq Total : 2, 375. 73 <br /> 5300 0235 SUPPLIES WAILS, Degznoing Total 4 . 00 <br /> 5300 0235 00 rr : | 61 1: HfWAy1 04/12Z94 o 041 . 4:� . <br /> SZO0 0235 5UPPLIES/MATLS Totol AdiusL: 341 . 9 00 <br /> Ending Total : 9--,; <br /> 500o 000o RECLAMATION COSTS Total Adjust: 7,823. 77 . o0 <br /> Endinq Total : 32, 252. 4-T <br /> 5600 0000 LEGAL AND ACCTG No Activity 118 ,352. 46 <br /> W05 0000 RE/PP lAXER Begznninp Total $26,292. 78 <br /> 5o05 0000 00 42 APRIL ACCL 04/10/94 0 8, 764. 26 . <br /> 5605 0000 RE' PP TAXES lotal Adiust : 8,764. 26 <br /> Ending Total : 35,057. 04 <br /> ================ <br /> 2615 0000 INTEREST EXPENSE Beginning Total 1306,376. 01 <br /> 5b15 0000 00 41 MCM/SANWA/MCCC 04/30/94 0 101,051 . 07 . <br /> 5615 0000 INTEREST EXPENSE Total Adjust: 103,051 . 07 . 00 <br /> _____________ ______________ <br /> Ending Total : 409,427. 08 <br /> ================ <br /> TOTAL ENPENSE5 Total Aujust: 158,665. 55 ( 382. 12) <br /> ------- ------Ending Total :Totul : 597 ,242. 54 <br />