Laserfiche WebLink
i21Jl,'G,-, I rf — C-- C T I iq E7� N ]7 It El E3 Q LJ If C; El C*;, OOO' <br /> l5 : �5 <br /> C, 11-Z 1:,� 10 1 TK3 zz E3 Ic 1--z KJ S ][ r- UKq- YDI <br /> Account Descriptim` Date Job Debits Credits <br /> -- - - ----------- -- '- -- -- --- ----- - - - --- -- ------------ - ----- -----' ' <br /> 3200 0WS SUPPLIES/MATLS TotiI AJjusL : 31 . 08 . 00 <br /> ------------- --------- -- - '- <br /> %ndin3 Total : 31 . 0� <br /> 5AO0 0235 SITE CLEAN UP Winning Total $34 . 50 <br /> 5200 0235 00 [1( : 104I : DEAWEl 10/31/94 0 268 . 34 . <br /> 7200 0235 SITE CLEAN UP Total Adjust : 268. 84. . 00 <br /> '--- - ----- ------------- <br /> Ending Total : 303. 42 <br /> 52C0 GOOD CNVIBONMCr2AL CWTS Total Adjust : 8 , 315 . 40 ( 141 . 55 ) <br /> ------------- - - -- --- ----- - - <br /> Ending Total : 15, 861 . 24 <br /> 5300 OOOO RECLAMATION No Activity $ . 00 <br /> 5300 0200 MISC TAXES / FEES No Activity $. 00 <br /> 5300 0205 CONTRACT LABOR No Activity $60, 813. 65 <br /> 5300 0210 VEHICLE RENT No Activity $2l .68 <br /> 5300 0220 VEHICLE INS No Activity $102 . 98 <br /> 5300 0230 REPAIRS / MAINT No Activity $304 .39 <br /> 5300 0235 SUPPLIES / MATLS Beginning Total $ . 00 <br /> 5300 0235 OO PITKIl :BECLAMATION-MAIL 10/31/94 O 381 . 99 . <br /> 5300 0235 SUPPLIES / MATLS Total Adjust : 381 . 99 . 00 <br /> ---- ---- ---- ---------------- <br /> Ending Total : 381 . 99 <br /> ================ <br /> ' <br /> 5300 OOOO RECLAMATION Total Adjust: 381 . 29 . 00 <br /> -------- ----- ---------------- <br /> Ending ------------- <br /> Ending Total : 6l ,624 .69 <br /> ================ <br /> 5600 OOOO LEGAL AND ACCTG No Activity $1 ,653. 43 <br /> 5605 OOOO B3 / PP TAXES No Activity $ .00 <br /> 5615 OOOO INTEREST EXPENSE No Activity $ . 00 <br /> 5620 OOOO COST OF SALES No Activity $ . 00 <br /> 5640 0000 INSURANCE No Activity $ . 00 <br />