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-4- <br /> • <br /> I. Utilities <br /> Natural Gas $ 3,270.21 <br /> Electricity $ 5,300.87 <br /> Sewerage $ 1,500.00 <br /> Subtotal $ 10,071.08 <br /> II. Labor <br /> 0 and-M $ 21,535.95 <br /> Administration $ 2,175.08 <br /> $ 23,711.03 <br /> III. Carbon Media Replacement $ 0.00 <br /> IV. Consumables** $ 307.36 <br /> $ 307.36 <br /> V. Service Contracts $ 2,663.41 <br /> (humidifier) $ 2,663.41 <br /> VI. Laboratory Analysis $ 5,750.00 <br /> $ 5,750.00 <br />