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/25/95 M ID — CONT INEN7 RESOURCES 0004 <br /> 2 : 25 <br /> CREE, ITORS TRUST FUi IE, <br /> Account Description Irate Jots Debits Credits <br /> --------- ------------------------ -------- ------ ------------ -------------- <br /> 200 0210 VEHICLE RENT Beginning Total $.00 <br /> 200 0210 00 PITf% Il :ENVIRONMENT 05/30/95 0 220.00 <br /> '200 0210 VEHICLE RENT Total Adjust : 220 . 00 . 00 <br /> Ending Total : 220.00 <br /> 1200 0220 VEHICLE INSURANCE No Activity $ .00 <br /> ;200 0230 REPAIRS/MAINT No Activity $314.22 <br /> P200 0233 SUPPLIES/MATLS Beginning Total $1 , 878. 81 <br /> ;200 0233 00 PITf: I1 :ENVIRONMENT 05/30/95 0 315.98 <br /> 1200 0233 SUPPLIES/MATLS Total Adjust: 315.98 .00 <br /> ------------- -------------- <br /> Ending Total : 2, 194 .79 <br /> ---------------- <br /> ---------------- <br /> i200 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 /> ---------------- <br /> ---------------- <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.G0 <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 /> ------------- -------------- <br /> Ending Total : 998.62 <br /> 5300 0210 VEHICLE RENT No Activity $.00 <br />