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7/25/;.i t'i 1l_e -- 001"13; rNFN. '3' RF S0tjRCF !L3 0004 <br /> 22 : 2.) <br /> Account Description Date Jots Debits Credits <br /> 5200 0210 VEHICLE RENT Beginning Total $. 00 <br /> 3200 0210 00 PITKII : ENVIRONMENT 05/30/95 0 220 . 00 <br /> 5200 0210 VEHICLE RENT Total Adjust : 220 . 00 . 00 <br /> Ending Total : 220 . 00 <br /> 5200 0220 VEHICLE INSURANCE No Activity $ . 00 <br /> 5200 0230 REPAIRS/MAINT No Activity $314.22 <br /> 5200 0233 SUPPLIES/MATLS Beginning Total $1 , 078.01 <br /> 5200 0233 00 PITKII : ENVIRONMENT 05/30/95 0 315. 98 <br /> 5200 0233 SUPPLIES/MATLS Total Adjust: 315 . 98 .00 <br /> Ending Total : 2, 194 .79 <br /> 5200 0235 SITE CLEAN UP No Activity $636 .29 <br /> 5200 0237 ASBESTOS REMOVAL Beginning Total $ .00 <br /> 5200 0237 00 AMKING :ASBESTOS 05/30/95 0 17 , 000 . 00 <br /> 5200 0237 ASBESTOS REMOVAL Total Adjust: 17, 000 .00 .00 <br /> ------------- -------------- <br /> Ending Total : 17,000.00 <br /> 5200 0240 HAZARDOUS WASTE DISPOSA No Activity $ .00 <br /> 5200 0275 LEGAL EXPENSES No Activity $.00 <br /> 5200 0000 ENVIRONMENTAL COSTS Total Adjust: 20, 070. 62 .00 <br /> ------------- -------------- <br /> Ending Total : 53,91G.GO <br /> 5300 0000 RECLAMATION No Activity $.00 <br /> 5300 0100 RECLAMATION-GENERAL No Activity $.00 <br /> 5300 0200 MISC TAXES / FEES No Activity $2,403.00 <br /> 5300 0205 CONTRACT LABOR Beginning Total $ .00 <br /> 5300 0205 00 PITKII :RECLAMATION! 05/30/95 0 998 .62 <br /> 5300 0205 CONTRACT LABOR Total Adjust: 998 . G2 .00 <br /> Ending Total : 998.62 <br /> 5300 0210 VEHICLE RENT No Activity $. 00 <br />