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- -
<br />I
<br />l
<br />~
<br />i
<br />1 , --- _ _ __ _ - - _ __ ~
<br />11 ~, 2/11l97
<br />$15,796.00
<br />232~t21
<br />*MC BLDGS ASB $1,A16.Q0 '
<br />' 260006 ASBESTOS ABATE 3/10/97
<br />~ $14,612.00
<br />_
<br />__
<br />___ 1 126020 ASBESTOS ABATE 5/6/97 $158.00 _
<br /> _ _
<br />$15,786.00
<br />$10.00 _
<br />CLOSED OUT _
<br />$0.00 ~.
<br />
<br />12
<br />$12,488.00 232422 '~NAZAF~C7 WASTE 2/~1/97
<br />~'},532,6fl ' _~
<br />_ ---
<br />_ _. _ __
<br />1
<br />260014
<br />HAZARD WASTE
<br />3/10/97
<br />$8,045.30
<br />
<br />-- _
<br />
<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 />
<br />
<br />, _ -
<br />126029
<br />HAZARD WASTE
<br />_
<br />6/9/97 {
<br />$158.07
<br />_ __ __
<br />
<br />
<br />_
<br />t
<br />
<br />
<br />$11,576.67
<br />___ _ _
<br />
<br />
<br />
<br />911.33
<br />
<br />
<br />- -
<br />CLOSED OUT ~
<br />__ - -- -
<br />
<br />
<br />
<br />0.00
<br />_ _ _
<br />13 $10_760.00 260008 ENVIR PROG MGM 3/10/97 $1,956.00
<br />--
<br />-_
<br />-
<br />--_ _
<br />-
<br />260015 ENVIR PROG MGM 4/9/97 $6,731.41 ~
<br />126030 ENVIR PROG MGM 6/9/97 $8,573.29 {
<br />
<br />~ 260039
<br />ENVIR PROG MGM
<br />7/9/97
<br />$1,252.00 . _ _ -__ _ . _ ---- -- -__ .
<br />
<br />--
<br />-- ~ __ - -
<br />260046 ENVIR PROG MGM 8/4/97 ' $7,034.29 _ --- _- - -- - .
<br />_ __ _ _
<br />260059 ENVIR PROG MGM 9/9/97 $2,324.00 _
<br />_---
<br />_ - _
<br />---
<br />-
<br />_ _ _-~-__ -
<br />' 260066 ENVIR PROG MGM 10/07/97 $372.00 - --__
<br />--
<br />-
<br />_.__ _ ,
<br />' 260065 ENVIR PROG MGM 11/07/97 _ - --
<br />$64.00
<br />_ _ - - -
<br />-- _
<br />_ --- __ _ _ _----
<br />- --
<br />'
<br />- -
<br />$28,306.99
<br />ERR
<br />COMPLETED
<br />-
<br />$0.00
<br />-
<br />14 $0.00 ENVIR SUPPORT O F DEMO -
<br />$0.00 ---
<br />_-
<br />, __ _ _ t _ _-----
<br />
<br />
<br />
<br />5 $6,210.00 ~ 260009
<br />---
<br />
<br />_ _ --
<br />ASBESTOS ABATE
<br />_-----
<br />
<br />- --
<br />3/10/97
<br />---
<br />
<br />
<br />$3,920.50
<br />
<br />-__ _ _
<br />$0.00 '
<br />_ __ ----
<br />
<br />$0.00
<br />___
<br />
<br />NOT APPUCABL
<br />___ -- _
<br />
<br />$0.00
<br />---
<br />
<br />---
<br />''
<br />
<br />ASBESTOS ABATE
<br />
<br />4/9/97
<br />
<br />$1,236.42
<br />
<br />I -
<br />
<br />
<br />_ ----
<br />
<br />
<br />- --
<br />_ _ -
<br />126022 --- __
<br />ABATE GUIDE _-
<br />5/6/97 i
<br />$901.75 _ _
<br />_
<br />'
<br />-- -
<br />
<br />i 126031
<br />ABATE GUIDE
<br />6/9/97
<br />$20.00 _ -- ___ __-_ - _ _ _
<br />
<br />~ __~
<br />_ _ $6 078.67 _ $131.33 CLOSED OUT
<br />
<br />_- _ $0.00
<br />
<br />---
<br />16 ~ $6,420.00 260017 _
<br />DEMO GUIDE 4/9/97 $2,386.30 ,
<br />__ _
<br />~
<br />_ _
<br />- ' 126023 DEMO GUIDE 5/6/97 - -
<br />$4,008.50 - ~
<br />--
<br />126032
<br />DEMO GUIDE
<br />6/9/97
<br />$20.00
<br />
<br />- --
<br />
<br />_
<br />
<br />-- -
<br />
<br />--
<br />, . - - -- _
<br />$6,414.80
<br />_ $5.20
<br />CLOSED OUT
<br />$0.00
<br />17
<br />~ --
<br />$10
<br />826
<br />00 ---
<br />WASTE MGMT
<br />$0
<br />00
<br />
<br />~
<br />
<br />~
<br /> .
<br />, _ ---_ __ . _- --- -
<br />$0.00 $10 826.00 NOT APPLICABL $0.00
<br />
<br />18
<br />~
<br />$12,640.00
<br />~ 126033
<br />STATESMAN GUID
<br />-6/9/97 __ _ _ _
<br />$59.84 _ _ _ _
<br />
<br />_ --_ _-
<br />_ __
<br />
<br />--
<br /> ' 260040 STATESMAN GUID
<br />_ 7/9/97 $264.00 -- !
<br />~ - - _ -_ _ $323.84 $12 316.16
<br />- - - ---
<br />__ $12,316.16
<br />- -
<br />19 $160,363.00 ' 260060 STATESMAN GUID 8/4/97 $4,645.95
<br />-
<br />__ _ _
<br /> 260060 WELL DECOM ; 8/4/97 $354.00 -- -- --
<br />; '
<br />~
<br />
<br />
<br />__ '
<br />
<br />
<br />~- - -- 260067
<br />
<br />
<br />~ BID DEVELOP
<br />
<br />WELL DECOM 10/07/97
<br />
<br />10/07/97
<br />--- $1,839.63
<br />
<br />$1,963.00
<br />- _
<br />
<br />--
<br />_ _ _ --
<br />
<br />_
<br />-- _
<br />
<br />_ _ -
<br />_- ---- _ _
<br />
<br />-
<br />~ ' Dup inv # *260066 WORK PLAN 10/07/97 $1,276.00
<br />-
<br />_._
<br />_ _ -- ~
<br />USTS DECOM
<br />t 11/07/97
<br />$3,088.41
<br />
<br />-- - -. __
<br />, ~ ,LIU UST DECOM 11/07/97 $1,515.50 _ __ ._
<br />__ --
<br />- _
<br />_ __ _
<br />
<br />_ -~
<br />' - - ._.
<br />CHEVRON DECOM
<br />11/07/97
<br />$5,673.06
<br />
<br />-- - --
<br />
<br />- . ---
<br />
<br />- .
<br />
<br />--
<br /> ~ - _ GEN SOIL REMOV
<br />
<br />LUI/CHEV DEWATE 11/07/97
<br />
<br />11/07/97 $3,384.89
<br />
<br />$484.00
<br />_ _
<br />-_
<br />_ -_ .
<br />__
<br />
<br />~
<br />~ _ _
<br />j 260076
<br />j DECOM USTS
<br />12/08/97
<br />$1,559.16 ___ _ _
<br />_ - -- -- _
<br />
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