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~
<br />11'4 $15,796.00 2324~1 *MC BLDG~ ASB I2/11/97 I $1,A~~i.00
<br />; 260006 ASBESTOS ABATE I 3/10/97 $14,612.00
<br />- - -+ _
<br />
<br />
<br />_ _ _ ~
<br />
<br />~
<br />'
<br />,
<br />
<br />,
<br />
<br />, 12 ; $12,488.00
<br />- - __ 126020
<br />
<br />
<br />
<br />
<br />32422 ASBESTOS ABATE ~ 5/6/97
<br />
<br />
<br />
<br />
<br />~HAZARO V1lA~ST~ ~/11l9~ $158.00
<br />
<br />
<br />
<br />
<br />1,5~2.~0;
<br />- - --
<br />$15,786.00
<br />
<br />
<br />_
<br />- __
<br />$10.00
<br />
<br />CLOSED OUT
<br />
<br />-- -----
<br />_ _
<br />$0.00
<br />r
<br />
<br />_ _
<br />260014
<br />HAZARD WASTE
<br />
<br />-
<br />3/10/97
<br />
<br />.
<br />$8,045.30 - -
<br />
<br />;
<br />
<br />_ 260007 HAZARD WASTE 3/10/97 $818.95 _ __ _------- --
<br />--- --- - -___ _ _
<br />~
<br />_ __ __--
<br />--_ - - '
<br />___ _ _ _
<br /> 126021 HAZARD WASTE 5/6/97 $1,021.75
<br />
<br />_ _-
<br />- ----- --- - 126029
<br />--- HAZARD WASTE
<br />------_ . _ _ _ 6/9/97 $158.07
<br />
<br />_ ---
<br />
<br />--- --- -
<br />
<br />-- - - --
<br />
<br />_ _ $11,576.67 $911.33 CLOSED OUT $0.00
<br />
<br />, 13
<br />$10,760.00 i
<br />260008
<br />ENVIR PROG MGM
<br />3/10/97 _ _
<br />$1,956.00 _ _--- - -- - - -- _ _ _ _ _
<br />f
<br />-
<br />. _
<br />260015
<br />
<br />126030
<br />ENVIR PROG MGM
<br />
<br />ENVIR PROG MGM
<br />4/9/97
<br />_
<br />6/9/97
<br />$6,731.41
<br />
<br />$8,573.29 -
<br />
<br />
<br />
<br />_
<br />---- -- _
<br />
<br />_
<br />
<br />_ __ _ --- - -
<br />
<br />-- - - - --- . _ ,
<br />
<br />_ _ _
<br />~
<br />~
<br />- - 260039 ENVIR PROG MGM 7/9/97 $1,252.00
<br />
<br />
<br />
<br />
<br />_
<br />260046
<br />
<br />260059
<br />ENVIR PROG MGM
<br />
<br />ENVIR PROG MGM
<br />8/4/97
<br />
<br />9/9/97
<br />$7,034.29
<br />
<br />$2,324.00 --_ _ --
<br />
<br />__ -- - -
<br />
<br />_ __ ___
<br />
<br />_
<br />
<br />260066
<br />ENVIR PROG MGM
<br />10/07/97
<br />$372.00 _ _ _ _ -- -
<br />
<br />
<br />_ _ _
<br />260065
<br />ENVIR PROG MGM
<br />_ ----
<br />11/07/97
<br />$64.00
<br />-- -- - - _ -- - ---- - - , _ - - -
<br />
<br />$28,306.99
<br />ERR __
<br />COMPLETED ____---
<br />$0.00
<br />14 $0.00 ; ENVIR SUPPORT O F DEMO $0.00
<br />___
<br />'
<br />--
<br />- - - -- - - -
<br />
<br />- $0.00 $0.00 NOT APPLICABL $0.00
<br />
<br />' 15 $6,210.00
<br />260009
<br />ASBESTOS ABATE
<br />3/10/97
<br />$3,920.50 -- --- _ _ - __ _ _--
<br />j
<br />- - -- 260016 ASBESTOS ABATE 4/9/97 $1,236.42
<br />
<br />'
<br />____
<br />
<br />--- ---- --_
<br />126022
<br />__ _ _
<br />ABATE GUIDE
<br />_ -
<br />5/6/97
<br />-- -
<br />$901.75
<br />- - --
<br />
<br />- - ----_ _ _ _ _ _ . __ --- - - --
<br /> ~
<br />126031
<br />ABATE GUIDE
<br />6/9/97
<br />$20.00 _ _ _ _ __-- _- -
<br /> $6,078.67 $131.33 CLOSED OUT $0.00
<br />16 $6,420.00 260017 DEMO GUIDE 4/9/97 $2,386.30
<br />_ -
<br />- --- --
<br />_
<br /> 126023 DEMO GUIDE 5/6/97 I $4,008.50 _ _ -- - -_ _
<br />~
<br />._ __ _
<br />___
<br />-- 126032 DEMO GUIDE
<br />- 6/9/97 $20.00
<br />
<br />-
<br />_
<br />
<br />
<br />+
<br />
<br />_ __ __ $6,414.80
<br />
<br />
<br />__ ---
<br />-
<br />$5.20
<br />--- --
<br />
<br />CLOSED OUT
<br />
<br />$0.00
<br />17 $10,826.00
<br />- -- - WASTE MGMT
<br />~.__---- $0.00
<br />- --
<br />_+ _ '
<br />__ '
<br />__
<br />---- $0.00
<br />-- _ $10,826.00 NOT APPLICABL $0.00
<br />
<br />18
<br />
<br />$12,640.00
<br />
<br />126033
<br />
<br />STATESMAN GUID
<br />
<br />6/9/97
<br />
<br />$59.84 ___-- --
<br />__ ___ --
<br />-
<br />__ -___
<br />
<br />260040
<br />STATESMAN GUID
<br />7/9/97
<br />$264.00 - ..._ ---- _ -- ..__-
<br /> $323.84 $12,316.16 $12,316.16
<br />19 $160,363.00 260060 STATESMAN GUID 8/4/97 $4,645.95
<br />_ _ i
<br />_ ___-
<br />~
<br />__--
<br />- - 260060
<br />--__ __-- WELL DECOM
<br />- 8/4/97 i $354.00
<br />--
<br />,
<br />
<br />-_ _
<br />
<br />___- - --- -
<br />~ 260067
<br />-
<br />BID DEVELOP
<br />10/07/97 ---
<br />$1,839.63 --- ---__ _- -__.
<br />
<br />
<br />WELL DECOM
<br />
<br />10/07/97
<br />
<br />$1,963.00 - -
<br />_
<br />-- - -
<br />------
<br />
<br />_ *Dup inv #
<br />- -- - '`260066 WORK PLAN 10/07/97 $1,276.00
<br />
<br />
<br />
<br />
<br />_
<br />
<br />,
<br />
<br />_
<br />
<br />
<br />
<br />_
<br />USTS DECOM
<br />
<br />LIU UST DECOM
<br />11/07/97
<br />
<br />11/07/97
<br />$3,088.41
<br />
<br />$1,515.50 __ __
<br />
<br />-- -- ---- _ _
<br />
<br />--_ _ __-----
<br />
<br />- - --____ _ _-_____ -- _ _ _
<br />
<br />--_
<br />
<br />
<br />
<br />__
<br />
<br />
<br />- ,
<br />,
<br />
<br />
<br />_ _- -
<br />
<br />
<br />
<br />
<br />260076
<br />CHEVRON DECOM
<br />
<br />-- -- -
<br />GEN SOIL REMOV
<br />
<br />LUI/CHEV DEWATE
<br />
<br />DECOM USTS 1
<br />11/07/97
<br />
<br />
<br />11/07/97
<br />
<br />! 11/07/97
<br />
<br />12/08/97
<br />$5,673.06
<br />_ --
<br />
<br />$3,384.89
<br />
<br />$484.00
<br />
<br />$1,559.16 _ ___
<br />
<br />
<br />_ _
<br />-- _
<br />
<br />
<br />_ _ _
<br />
<br />_ _
<br />
<br />
<br />__ __-
<br />
<br />--
<br />
<br />- --_ _ _-- --
<br />
<br />
<br />--__
<br />'
<br />--
<br />
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