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10/31/94 ���C� v���� 0005 <br /> \ \ <br /> 5: 20 <br /> c:�v-<FE n I -F C3[=;:E3 -IF fz-<U E3-F F=-U PA ID <br /> Account Description Date Job Debits Credits <br /> __________ ________________________ ________ ______ ____________ _____________ <br /> 5200 0235 PCB/OIL REMOVAL No Activity $34. 58 <br /> 5200 0000 ENVIRONMENTAL COSTS Total Adjust: 3,461 . 42 . 00 <br /> _____________ ______________ <br /> Ending Total : 7,687. 39 <br /> ================ <br /> 5300 0000 RECLAMATION No Activity $. 00 <br /> 5300 0200 MISC TAXES / FEES No Activity $. 00 <br /> 5300 0205 CONTRACT LABOR Beginning Total $58,772. 04 <br /> 5300 0205 00 LEWIC1 : 3ULY 09/30/94 0 713. 34 . <br /> 5300 0205 00 CK: 1020: KBERG 09/13/94 0 1 , 120. 00 . <br /> 5300 0205 00 PITKI1 : RECLAIM-LABOR 10/22/94 0 208. 27 . <br /> 5300 0205 CONTRACT LABOR Total Adjust: 2,041 . 61 . 00 <br /> _____________ ______________ <br /> Ending Total : 60,813. 65 <br /> ================ <br /> 5300 0210 VEHICLE RENT Beginning Total $12. 95 <br /> 5300 0210 00 PITKI1 : RECLAIM-VEHICLE 10/22/94 0 8. 73 . <br /> 5300 0210 VEHICLE RENT Total Adjust: 8. 73 . 00 <br /> _____________ ______________ <br /> Ending Total : 21 . 68 <br /> ================ <br /> 5300 0220 VEHICLE INS Beginning Total $92. 93 <br /> 5300 0220 00 PITKI1 : RECLAIM-VEHICLE 10/22/94 0 10. 05 . <br /> 5300 0220 VEHICLE INS Total Adjust: 10. 05 . 00 <br /> _____________ ______________ <br /> Ending Total : 102. 98 <br /> ================ <br /> 5300 0230 REPAIRS / MAINT Beginning Total $237. 29 <br /> 5300 0230 00 PITKI1 : RECLAIM-R/M 10/22/94 0 67. 10 . <br /> 5300 0230 REPAIRS / MAINT Total Adjust: 67. 10 . 00 <br /> _____________ ______________ <br /> Ending Total : 304. 39 <br /> ================ <br /> 5300 0235 SUPPLIES / MATLS No Activity $. 00 <br /> 5300 0000 RECLAMATION Total Adjust: 2, 127. 49 . 00 <br /> _____________ ______________ <br /> Ending Total : 61 ,242. 70 <br /> ================ <br /> 5600 0000 LEGAL AND ACCT8 Beginning Total $. 00 <br /> 5600 0000 00 DELAN1 : EDM 09/30/94 0 1 ,653.43 . <br />