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�%18/9� i'fi I =� -- C: CIi�lT Ii'lEhT lE�' E tl-] 1_IFCE 0004 <br /> 2 : 20 <br /> CEET_N IT0ES TR. LJ '-'=; T IE-71_-1t%! I:n <br /> Account Uescription Date .lob Debits Credits; <br /> 5200 0233 SUPPLIES/MATLS Beginning Total $3 . 696 . 29 <br /> j200 0233 00 P ITK I1 : ENV iROMENTAL 08/31/95 0 294 . 16 <br /> 5200 0233 SUPPLIES/MATLS Total Adjust : 294 . 1E .00 <br /> Landing Total : 3 ,990. 45 <br /> 5200 0235 SITE CLEAN UP No Activity $636 . 29 <br /> 5200 0237 ASBESTOS REMOVAL No Activity $1.7 , 000 . 00 <br /> 3200 0240 HAZARDOUS WASTE DISPOSA No Activity $G , 317 . 26 <br /> j200 0275 LEGAL EXPENSES No Activity $1 , 305 . 00 <br /> 5200 0000 ENVIRONMENTAL COSTS Total Adjust: 2,717 . 33 .00 <br /> ------------- -------------- <br /> Ending Total : 82 , 5G7 . OG <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 $1 , 989.43 <br /> 5300 0205 00 PITKIl :RECLAIM 08/31/95 0 GG.22 <br /> 5300 0205 CONTRACT LABOR Total. Adjust: GG. 22 .00 <br /> Ending Total : 2,055. 65 <br /> 5300 0210 VEHICLE RENT No Activity $.00 <br /> 5300 0220 VEHICLE INS No Activity $.00 <br /> 5300 0230 REPAIRS / MAINT No Activity $. 00 <br /> 5300 0233 SUPPLIES/MATLS Beginning Total $249.24 <br /> 5300 0233 00 PITKII :RECLAIM 08/31/95 0 11 .31 <br /> 5300 0233 SUPPLIES/MATLS Total Adjust: 11 . 31 .00 <br /> Ending Total : 2G0 .55 <br /> 5300 0235 SUPPLIES / MATLS No Activity $. 00 <br /> 5300 023E SITE CLEANUP No Activity $.00 <br />