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- <br />11 <br />. <br />-- __ _ <br />- - <br /> <br /> <br /> <br /> <br /> <br />12 <br />$15,796.00 <br /> <br />_ _ <br /> <br /> <br />- --- <br /> <br /> <br /> <br />$12,488.00 <br />232421 *MC BLDG5 A5B <br />260006 ASBESTOS ABATE <br /> <br /> <br />126020 ASBESTOS ABATE <br />- - <br />- <br /> <br /> <br />' 232422 *HAZARD WASTE <br />2/11/~7 <br />3/10/97 <br /> <br /> <br />5/6/97 <br /> <br />-------- <br /> <br /> <br />2/11J9? ' <br />$1,016.00 <br />$14,612.00 <br /> <br /> <br />$158.00 <br /> <br /> <br /> <br /> <br />"f,532.6Q <br /> <br /> <br />_ <br /> <br /> <br /> <br /> <br />15,786.00 _ _ _ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />OSED OUT __ _ <br /> <br /> <br />_ <br /> <br /> <br /> <br /> <br />0.00 <br />__ <br /> <br />-- - 260014 HAZARD WASTE 3/10/97 $8,045.30 <br />- <br /> <br />__ - - -- <br /> <br />- --- <br /> <br />_ _ _- <br />260007 <br />-- -- - <br />126021 <br />HAZARD WASTE <br />- - - <br />HAZARD WASTE <br />3/10/97 <br />- -- - - <br />5/6/97 <br />$818.95 <br />-- _ __ -- - - <br />$1,021.75 <br /> <br />__ - ---- - -- --- - <br /> <br />---- - ---- -- __ ~ <br /> <br />_ __ _ <br />~ <br />- <br />--- -- <br />126029 <br />HAZARD WASTE <br />6/9/97 <br />$158.07 - -__-_ - __ ___ ._ _ - <br /> <br /> <br /> <br />- -- <br />13 <br /> <br /> <br />-- <br />$10,760.00 _- <br /> <br /> <br /> <br />60008 -- <br /> <br /> <br /> <br />NVIR PROG MGM -- -- - <br /> <br /> <br /> <br />/10/97 - <br /> <br /> <br /> <br />1,956.00 <br />- <br />$11,576.67 <br />_ _ <br />-- __ <br />CLOSED OUT <br />_____ <br />$0.00 <br />-- -- - <br /> <br />-- <br />---- - 260015 ENVIR PROG MGM 4/9/97 $6,731.41 <br /> <br /> <br />_--- <br /> <br />---- <br /> <br />- _ _ - --- <br /> <br />--- <br />126030 <br /> <br />260039 <br />ENVIR PROG MGM <br /> <br />ENVIR PROG MGM <br />6/9/97 <br /> <br />7/9/97 <br />$8,573.29 <br />---- - <br />$1,252.00 <br /> <br />-- ------ -- - -- ---- . <br /> <br />- _ _ _ _ _ -------- <br /> <br />260046 <br /> <br />260059 <br /> <br />260066 <br />ENVIR PROG MGM <br /> <br />ENVIR PROG MGM <br /> <br />ENVIR PROG MGM <br />8/4/97 <br /> <br />9/9/97 <br /> <br />10/07/97 <br />$7,034.29 <br />---- _ <br />$2,324.00 <br /> <br />$372.00 ----------- -- <br /> <br />--------__--- <br /> <br />__ _ _ _ _ -- <br /> <br />_ _ __ _ <br /> <br />__ _ <br /> <br /> <br />---- <br /> <br />_ _ <br /> <br />- <br />260065 <br />_ _ <br />_ __ - <br />ENVIR PROG MGM <br /> <br />_ _ _ _ -- _ _ <br />11/07/97 <br /> <br />- --- <br />$64.00 <br /> <br />- <br /> <br />- <br /> <br />-- --- <br />$28 306.99 -- - <br /> <br />- - <br /> <br />POTENTIAL _ --- <br /> <br />I~ <br /> <br />$2,650.00 , <br /> <br /> <br /> <br />4 <br />- <br /> <br />$0.00 <br />--- <br />- - - <br /> <br />ENVIR SUPPORT OF DEMO <br />- -- <br />-- <br />$0.00 <br /> <br />- - - ~ <br />--- <br /> <br />; <br /> <br />_ _ <br />15 <br />_----- - <br />_ <br />$6,210.00 <br />--- <br /> <br />260009 <br /> <br />ASBESTOS ABATE --- <br /> <br />3/10/97 <br /> <br />$3,920.50 <br />_ $0.00 <br />NOT APPLICABL <br />_-_ --- - <br />_ _- <br />$0.00 i <br />- _ <br />--- <br /> 260016 ASBESTOS ABATE 4/9/97 $1,236.42 ----_ _ _____ <br /> 126022 ABATE GUIDE 5/6/97 $901.75 <br /> <br />126031 <br />ABATE GUIDE <br />6/9/97 <br />$20.00 _ _ _ -- --- - --- -- <br /> <br />-- $6,078.67 CLOSED OUT $0.00 <br /> <br /> <br />16 <br /> <br />$6,420.00 <br /> <br />260017 <br /> <br />DEMO GUIDE <br /> <br />4/9/97 <br /> <br />$2,386.30 - <br />- - <br />-_ _ - -_ <br />.. _ <br /> _ _ _ <br />126023 <br />DEMO GUIDE <br />5/6/97 <br />$4,008.50 - -- -- _ - -- ----- -- - -- _ _ _ _ _ <br /> <br />---- <br />-- -- <br /> <br />126032 --- <br /> <br />DEMO GUIDE <br /> <br />6/9/97 --- <br /> <br />$20.00 ---_____.__ ____----- <br /> <br /> <br />- -- _ __ <br />__ _ - --- - <br />- ------ <br />$6,414.80 <br /> <br />CLOSED OUT <br /> <br />$0.00 <br /> <br />17 <br />$10,826.00 <br />WASTE MGMT <br />$0.00 --- - _ _ _ <br />, <br /> $0.00 NOT APPLICABL $0.00 i, <br />18 $12,640.00 126033 STATESMAN GUID 6/9/97 $59.84 <br />_ <br />_ _ -- <br /> <br />- <br /> <br />-- -- -_ _ _ _ , <br /> 260040 STATESMAN GUID 7/9/97 $264.00 <br /> $323.84 POTENTIAL $12,317.00 <br />19 $160,363.00 <br />---- 260060 STATESMAN GUID 8/4/97 $4,645.95 <br /> <br />260060 <br />WELL DECOM <br />8/4/97 <br />$354.00 - -- _ _ . _ - - <br /> <br />_ _ <br /> <br />_ <br />_ _- ---- _ <br /> <br />- - 260067 <br /> <br /> <br />-- BID DEVELOP <br /> <br />WELL DECOM <br />-- 10/07/97 <br /> <br />10/07/97 $1,839.63 <br /> <br />$1,963.00 <br />_ _ ___ <br />__ - <br /> <br />*Dup inv # <br />'260066 <br />WORK PLAN <br />10/07/97 <br />$1,276.00 - - _ _ -- - - <br />_- <br /> <br />--- _ -- - -- <br /> <br />----- -_ <br /> <br />_ -- <br />USTS DECOM <br />11/07/97- <br />$3,088.41 <br />- . .-. <br />~ <br /> <br /> <br />__ <br />-- <br /> <br />_ _ -_ <br /> <br />- - <br />LIU UST DECOM <br /> <br />CHEVRON DECOM <br />11/07/97 <br /> <br />11/07/97 <br />$1,515.50 <br /> <br />$5,673.06 _ _ <br /> <br />- __ __ - <br />~ <br /> <br />- ---- --_ _ _ _ <br />~ <br />__ __ <br /> <br /> <br />_ <br /> <br /> <br />_ _ <br /> <br /> <br />____ _ <br /> <br />_- -- <br />GEN SOIL REMOV <br /> <br /> <br />LUI/CHEV DEWATE <br />11/07/97 <br /> <br /> <br />11/07/97 <br />$3,384.89 <br /> <br /> <br />$484.00 <br /> <br />- <br /> <br />--- <br /> <br />- <br /> <br /> <br />--- <br /> <br />-._ <br /> <br />260076 <br /> <br />DECOM USTS <br /> <br />12/08/97 <br /> <br />$1,559.16 -- - <br /> <br />DECOM LUI UST <br />12/08/97 <br />$1,594.19 _ _ _ _ _ _ ---- - <br />~. / <br />