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<br /> 1"I°r <br /> 1993 <br /> TANK LINE LEAK EXPENDITURES <br /> ACCOUNT #4275-6815 <br /> JANUARY - MARCH <br /> CA TEGOR Y EXPENDITURES <br /> Administrative.............................................................................................................................. $0.00 <br /> Administrative Support............................... ........................... .................. ............. ........................ 7310.56 <br /> Technical Manageme~t.:.............................................................................................................. 0.00 <br /> Technical Management Support........... ............ ............. ................................. .............................. 0.00 <br /> Travel and Per Diem....................................................................... .............................................. 0.00 <br /> Electric........................................................................................................................................ 177.83 <br /> .. <br /> Sampling and Analytical Services................................................................................................. 3498.50 <br /> Equipment Purchases.................................................................................................................. 217.38 <br /> Labor........................................................................................................................................... 2070.00 <br /> Well Drilling/Plugging..... ...................... ...".. ................. ..........:..................................................... 0.00 <br /> Site Waste Disposal......... ....".................. ................. .....,..... ................................................... ...... 0.00 <br /> , <br /> Equipment Rental........................................................................................................................ 0.00 <br /> Supplies and Materials................................................................................................................. 1995.53 <br /> TOTAL EXPENDITURES $15,269.80 <br />