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RADIOLOGICAL CLEANUP OF ENEWETAK ATOL,
CLEANUP (Contd)
Packing/Crating/Port Handling
Overland Cargo Costs
Fuel (POL)
Inventory
Excess Enewetak Island
Utilities
2569.2
767.8
Lojwa Utilities
Air Force reimbursement
(
reimbursement
Navy reimbursement
Army reimbursement
(106.1)
(259.9)
(304.7)
Department of the Interior
Field Command O&M
258.2
5.3)
reimbursement
(475.7)
reimbursement
(1120.9)
Miscellaneous Contractor
Explosives
Medical Supplies
Subsistence
Inventory
Enewetak Mess Hall
3776.4
(2265.1)
Miscellaneous Contractors
(
Lojwa Mess Hall
54.1)
Tropical Storm Rita (Repairs)
Tropical Storm Nadine (Repairs)
Guam
Cleanup Costs
Replace Salt Water Lines
177.2
50.0
163.2
(1294.0)
Recreation
Supplies, Common
Supplies, Boats Conversion
Supplies, Radiological Safety
Supplies Field Command purchased
Causeway Special Study
Copy Machine Rent
Typhoon Mary
Evacuation Labor
MAC Evacuation
Quarters and Subsistence,
841.9
44.5
1322.6
36.1
149.1
9.7
33.7
11.5
145.3
22.0
24.7
15.5
28.6
195.2