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3, 3/9J I 1E1 ---- C 0 N 71' 1 1rf 1� Ir4 r 1--. � � � �� � �� � 00 <br /> 0 : 49 <br /> C�� ]F< ]F- rm I T 0IR E3 ][ <br /> ount Date Jub Debits Credit-, <br /> 1200 C200 8IJ 70i .1 .^.QuIZ : 2 , 30O . 02 <br /> Z./Jlnj 10til ; z , zm . O�. <br /> 5200 0201 MISC TAXES/FEES No Activit, K00 <br /> :S&L 0205 ZINTRACT LABOR No Activity $ . O; <br /> 5200 0210 VIZZLC P3X7 No Activity 1 . 011-1 <br /> 5200 0220 VEHICLE INSUPANCC Na Activity T . 00 <br /> 5200 0230 RSpAIBS/MAIN7 No Activity $ . 00 <br /> 5200 0233 SUPPLIES/MATLS No Activity $ . 00 <br /> 5200 0235 SITE CLEAN UP 8eSznning Total $ . 00 <br /> 5200 0235 OO BFI2 : JANUABY 01/31/S5 O 60. 00 . <br /> 5200 0235 SITE CLEAN UP Total Adjust : 6O . 00 .00 <br /> ------------- ------------- <br /> Cndzn3 Total : 6O .0C <br /> ================ <br /> 5200 0000 ENVIRONMENTAL COSTS Total Adjust : 2, 348. 02 <br /> ------------- ------ -- ------ <br /> Ending -----' -- ---- <br /> Ending Total : 2, 348 . 02 <br /> 5300 OOOO RECLAMATION No Activity $ . MO <br /> 5300 0100 RECLAMATION-GENERAL No Activity $ .00 <br /> 5300 0200 MISC TAXES / FEES Beginning Total $ . 00 <br /> 5300 0200 OO CK: 10?3 : USDAFS 12/31/04 O 1 , 669 .00 . <br /> 5300 0200 00 CK : 1094 :USDAFS 12/3I/94 0 405 .00 . <br /> 5300 0200 OO CK : 10?5 :USDAFS 12/31/94 O 329 .00 . <br /> 5300 0200 MISC TAXES / FEES Total Adjust : 2 , 403 .00 . 00 <br /> ------------- ------------- <br /> 7nding Total : 2, 403. 00 <br /> ================ <br /> 5300 0205 CONTRACT LABOR No Activity $ . 00 <br /> 5300 0210 VEHICLE BSNI No Activity $ . 00 <br /> 530C OZ20 `,'ZHICI3 IKS No Activity $ . 00 <br /> 5300 0230 REPAIRS / MAINT No Activity $. 0C <br /> 5300 0235 SUPPLIES / MATLS No Activity $ . 00 <br />