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<br /> -. .5..1 <br /> , <br /> LPST #92680 <br /> TANK LINE LEAK EXPENDITURES <br /> OCTOBER-DECEMœER <br /> CATEGORY EXPENDITURES <br /> Administrative......,.."........,....................""""""""""""""""""""" $0.00 <br /> Administrative Support........ """""""""""""""""""""""""""""" 9,279.52 <br /> Technical Management....,.......",.".,......... ..,. ..,.,., .""..... ......... .... ..,.. 0,00 <br /> Technical Management Support... .............. """"""""""""""""""" 0.00 <br /> Travel and Per Diem...,................................."...........................,... 0.00 <br /> Electric........ """"""""""""""""""""'" ......................... ..,......... ..,. 308.51 <br /> Sampling and Analytical Services............... ................,. ...,...., ..,.... ...~ 9,805.32 <br /> Equipment Purchases..................,...........,.................."".......,,'........ 0.00 <br /> labor... ,.... ..,.................. .........................,..................,.......... ......,.... 0.00 <br /> Well Drilling I Plugging..................................................................... 0.00 <br /> Site Waste Disposal..........................,............ ...... ........................... 0.00 <br /> Equipment Rental. ....... ..,..... ............................................................ 0.00 <br /> Supplies and Materials..........,....,.... ..,......... ..... ............................... 990.36 <br /> TOTAL EXPENDITURES $20,383,71 <br />