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. . <br /> /18/95 H IDt — COAT Iiti UNT RE SOURCES 0004 <br /> 2: 20 <br /> CREU ITORS TRL.IST ]EFUNU <br /> Account Uescription Irate Job Debits Credits <br /> ---------- ------------------------ -------- ------ ------------- -------------- <br /> 200 0233 SUPPLIES/MATLS Beginning Total $3 , 696 .29 <br /> 200 0233 00 PITKII :ENV TROMENTAL 08/31/95 0 294 . 16 <br /> 200 0233 SUPPLIES/MATLS Total Adjust : 294 . 1G .00 <br /> Ending Total : 3,990. 4`i <br /> 200 0235 SITE CLEAN UP No Activity $636 . 29 <br /> 200 0237 ASBESTOS REMOVAL No Activity $1.7 ,000.00 <br /> 200 0240 HAZARDOUS WASTE DISPOSA No Activity $6 , 317.26 <br /> 200 0275 LEGAL EXPENSES No Activity $1 ,395.00 <br /> ,200 0000 ENVIRONMENTAL COSTS Total Adjust: 2,717. 33 .00 <br /> ------------- -------------- <br /> Ending Total : 82, 567.O6 <br /> ---------------- <br /> -300 0000 RECLAMATION No Activity $ .00 <br /> i300 0100 RECLAMATION-GENERAL No Activity $.00 <br /> 1300 0200 MISC TAXES / FEES No Activity $2, 403.00 <br /> i300 0205 CONTRACT LABOR Beginning Total $1 ,989.43 <br /> 300 0205 00 PITKII :RECLAIM 08/31/95 0 66.22 <br /> i300 0205 CONTRACT LABOR Total Adjust: GG . 22 .00 <br /> ------------- -------------- <br /> Ending Total : 2,055. 65 <br /> i300 0210 VEHICLE RENT No Activity $.00 <br /> i300 0220 VEHICLE INS No Activity $.00 <br /> i300 0230 REPAIRS / MAINT No Activity $.00 <br /> i300 0233 SUPPLIES/MATLS Beginning Total $249.24 <br /> i300 0233 00 PITKII :RECLAIM 08/31/95 0 11 .31 <br /> -300 0233 SUPPLIES/MATLS Total Adjust: 11 .31 .00 <br /> ------------- -------------- <br /> Ending Total : 2GO.5 <br /> i300 0235 SUPPLIES / MATLS No Activity $.00 <br /> 5300 0236 SITE CLEANUP No Activity $.00 <br />