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<br /> -" ;)/1Jl <br /> ¡ <br /> 1993 <br /> TANK LINE LEAK EXPENDITURES <br /> ACCOUNT #4275-6815 <br /> APRIL - JUNE <br /> CATEGORY EXPENDITURES <br /> Administrative............. ..................... ........................... ............... .................... ......... ..................... $0.00 <br /> Administrative Support................................................................................................................. 7852.32 <br /> Technical Management............................................................................................................... 0.00 <br /> Technical Management Support................................................................................................... 0.00 <br /> Travel and Per Diem..................................................................................................................... 0.00 <br /> Electric....................................... .................... ............ ... ...... ..... .......... ....... .............. .... ......... ....... 295;63 <br /> .. <br /> Sampling and Analytical Services............................................................................"................... 5712.60 <br /> Equipment Purchases...................................................."".."""".'..'...'."""......"""".'.""'."....... 369.99 <br /> Labor........ ....... ..... .............. .......... ..... .""'."""""""'..--. ..... ."""...' ....... .............. ............. ......., ..... 0.00 <br /> Well Drilling/Plugging............ ..................... ..... ........... ............,... .................... ..'---"""."".""."" ... 0.00 <br /> Site Waste Disposal...................................................................................................................... 0.00 <br /> , <br /> Equipment Rental...........................................................................,............................................ 962.46 <br /> Supplies and Materials................ ..................... ...................... ."""".".""" ........ ... ........ ..,............. 1798.92 <br /> TOTAL EXPENDITURES $16,991.92 <br />