648 » 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