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<br /> - bDS <br /> 1995 <br /> TANK LINE LEAK EXPENDITURES <br /> ACCOUNT #4275-6815 <br /> JULY - SEPTEMBER <br /> CA TEGORY EXPENDITURES <br /> Administrative.................................................................................. $0.00 <br /> Administrative Support...................................................................... 10,695.04 <br /> Technical Management............................................"""""""""""'" 0.00 <br /> Technical Management .Support........................................................ 0.00 <br /> Travel and Per Diem.......................................................................... 0.00 <br /> Electric............................................................................................ 356.29 <br /> Sampling and Analytical Services....................................................... 4,554.60 <br /> Equipment Purchases........................................................................ 0.00 <br /> Labor............................................................................................... 0.00 <br /> . <br /> Well Drilling/Plugging......................................."""""""""""""""'" 0.00 <br /> Site Waste DisposaL....... ..................................... ..............: ....... ....... 0.00 <br /> Equipment Rental.............................................................................. 75.14 <br /> Supplies and Materials... ....... ........... .......... .............................. ......... 962.83 <br /> TOTAL EXPENDITURES $16,643.90 <br />