Document pevVp0V79V97EVNakJwKa3aB

PCB/PCT EXPENSES May YTD 1. Insurance Liability $ 51,580 2. FR Inventory Write-off -- ~3. 4. Unused FR Credits .. 7> ~ -fur- /*/*'*/*' Incineration 34,168 32,359 5. Freight 19,061 6. Sauget Costs (8o4-8l487) 4,299 7. PCB Task Force Costs 89,000 - $230,628 - Bal. 1972 77,000 25,000 16,000 75,000 45,000 7,000 33,000 $278,000 8. Goodyear 3 Jiffy Mfg. 10. Conversion Allowances 11. Therminol 77 12. FDA - Food 13. Pydraul - Food 14. Pydrauls - U.S.A. 15. Pydrauls - Japan 16. PCBs - Australia Latin America Canada Europe " 17. Contingency Fund 18. Legal Fees 19. Silo Settlements 20. DF Smith -- 18,000 -- -- -- -- -- -- -mw -- -- -- --' 9,000 -- -- $258,000 60,000 7,000 30,000 35,000 -- 25,000 50,000 60,000 13,000 15,000 17,000 50,000 -- 50,000 .-- 12,000 $702,000 Total 1972 129,000 25,000 50,000 107,000 65,000 11,000 122,000 $509,000 60,000 25,000 30,000 35.000 25.000 50,000 60,000 13,000 15,000 17,000 50,000 59.000 12.000 $960,000 DS\N 337946 STLCOPCB4081815