<br />f 11
<br />~'$15,796.00 232421
<br />
<br />
<br />~ 260006
<br />--
<br />~ 126020 I
<br />*MC BLDGS ASB 2/11197
<br />
<br />
<br />~ ASBESTOS ABATE 3/10/97
<br />ASBESTOS ABATE 5/6/97 I
<br />$1,L?'!¢.OQ
<br />
<br />
<br />~ $14,612.00
<br />$158.00
<br />__ __ I
<br />
<br />_ _ _ ~
<br />
<br />__ _ __ _
<br />
<br />-
<br />
<br />__.
<br />
<br />
<br />; - ~
<br />
<br />
<br />12
<br />~ ~
<br />'
<br />I
<br />_ $15,786.00
<br />_ $10.00 -
<br />CLOSED OUT
<br />$0.00
<br /> $12,488.00 232422
<br />260014
<br />~ *HA2ARU WASTE 211'!/97
<br />HAZARD WASTE ~ 3/10/97 $'1,5~~,6fl
<br />$8,045.30 ; ,
<br />- .
<br />
<br />
<br />,
<br />260007
<br />~ -
<br />HAZARD WASTE ' 3/10/97
<br />$818.95 _ _
<br />
<br />_ __ __ __ _ __ _
<br /> 126021 HAZARD WASTE
<br />. 5/6/97 $1,021.75 . ~
<br />~ ~ 126029 HAZARD WASTE
<br />- 6/9/97
<br />- -
<br />
<br />- $158.07
<br />_ --- - .
<br />- _
<br />$11,576.67 .
<br />_
<br />$911.33 . . -
<br />
<br />CLOSED OUT t -- -
<br />
<br />$0.00
<br />
<br />13
<br />r -
<br />, $10,760.00
<br />~ -- -
<br />260008
<br />260015
<br />
<br />•
<br />ENVIR PROG MGM
<br />ENVIR PROG MGM
<br />' 3/10/97
<br />4/9/97
<br />$1,956.00
<br />$6,731.41 _
<br />
<br />
<br />- - _ __ _
<br />
<br />
<br />- - _ _
<br />
<br />
<br />- - _ __
<br />
<br />
<br />-- -
<br />
<br />
<br />~
<br />
<br />126030
<br />
<br />ENVIR PROG MGM
<br />
<br />6/9/97
<br />
<br />~ $8,573.29
<br />-
<br />
<br />_ _ ~ _
<br />_-- _
<br />__ _ _
<br />
<br />_
<br />.
<br />
<br />~ -- -
<br />~
<br />260039
<br />260046
<br />
<br />~
<br />ENVIR PROG MGM
<br />ENVIR PROG MGM
<br />7/9/97
<br />8/4/97
<br />$1,252.00
<br />$7,034.29
<br />
<br />
<br />--
<br />
<br />
<br />- _
<br />_
<br />
<br />_ _- - - _
<br />1
<br />__
<br />
<br />
<br />-~
<br />
<br />- - _
<br />
<br />
<br />60059
<br />
<br />
<br />NVIR PROG MGM
<br />
<br />
<br />/9/97
<br />
<br />
<br />2,324.00
<br />- _
<br />--- _ _ _ _._
<br />_
<br />,
<br />~ - 260066 ENVIR PROG MGM
<br />- 10/07/97
<br />- $372.00 , -
<br />~
<br />~
<br />
<br />
<br />
<br />14,'
<br />
<br />-
<br />_ -
<br />
<br />$0.00
<br />260065
<br />,
<br />
<br />
<br />
<br />_
<br />~ ENVIR PROG MGM
<br />_ _
<br />
<br />
<br />ENVIR SUPPORT O
<br />_- -- -
<br />, 11/07/97
<br />_
<br />
<br />
<br />F DEMO
<br />__ - _
<br />$64.00
<br />-- - _
<br />
<br />
<br />$0.00
<br />- - ___
<br />
<br />_ _ _- -
<br />
<br />$28,306.99 _ _ _ _
<br />
<br />_ -
<br />
<br />ERR
<br />
<br />_ _ _
<br />
<br />
<br />
<br />OMPLETED
<br />
<br />- - - ----
<br />
<br />
<br />
<br />0.00
<br /> $0.00
<br />_ $0.00 NOT APPLICABL $0.00
<br />15 $6,210.00 260009 ASBESTOS ABATE 3/10/97 $3,920.50
<br />-
<br />
<br />- +
<br />_ _ - 260016
<br />_
<br />
<br />126022 ASBESTOS ABATE ,
<br />- -
<br />
<br />ABATE GUIDE
<br />_ 4/9/97
<br />
<br />
<br />5/6/97 $1,236.42
<br />
<br />
<br />$901.75
<br />_
<br />
<br />- - -
<br />
<br />- -
<br />
<br />-
<br />
<br />-
<br />~ ~_ ~
<br />126031
<br />ABATE GUIDE
<br />6/9/97
<br />$20.00 - _ _ _ _ _
<br />I _
<br />~-
<br />16' $6,420.00
<br />__
<br />-
<br />260017
<br />
<br />DEMO GUIDE '
<br />
<br />r4/9/97
<br />- _
<br />
<br />$2,386.30 $6,078.67
<br />_ }_ $131.33 _
<br />
<br />-- CLOSED OUT _ $0.00
<br /> _ __
<br /> 126023 DEMO GUIDE 5/6/97 $4,008.50 , -
<br />' ~
<br />, _ ___ 126032
<br />___ __ DEMO GUIDE
<br />___ _ _ 6/9/97
<br />-_ __ , $20.00
<br />-. _-- -
<br />- - _ _
<br />1
<br />_-
<br />~ ' $6,414.80 $5.20 CLOSED OUT $0.00
<br />7 $10,826.00 WASTE MGMT $0.00
<br />
<br />_ _ 18'
<br />~ $12,640.00
<br />126033t
<br />STATESMAN GUID
<br />6/9/97
<br />$59.84 _ _ $0.00
<br />
<br />__ $10,826.00
<br />
<br />_ NOT APPLICABL
<br />
<br />_ _ _ $0.00
<br />
<br />-_ _ _
<br /> _ 260040 STATESMAN GUID
<br />- - 7/9/97
<br />- $264.00
<br />--
<br />
<br />
<br />
<br />9,
<br />- ~
<br />
<br />
<br />160,363.00
<br />-
<br />
<br />
<br />60060
<br />
<br />
<br />TATESMAN GUID
<br />'
<br />
<br />8/4/97
<br />
<br />
<br />4,645.95
<br />$323.84
<br />_ _ -
<br />$12,316.16
<br />-_ --
<br />~
<br />_ - -
<br />$12,316.1fi
<br />_
<br /> 260060! WELL DECOM 8/4/97 $354.00
<br />
<br />_
<br />_ . _ 260067 BID DEVELOP 10/07/97 $1,839.63 i - -
<br />
<br />
<br />
<br />_
<br />
<br />-
<br />WELL DECOM
<br />
<br />- --
<br />10/07/97
<br />
<br />-
<br />$1,963.00 -- - -- -- _
<br />
<br />_ -- -
<br />*Dup inv #
<br />__ 1- *260066
<br />__ WORK PLAN 10/07/97 ~ $1,276.00
<br />
<br />
<br />; ,
<br />USTS DECOM
<br />_ - - - -
<br />11/07/97 '
<br />--
<br />$3,088.41
<br />_ _ . __ - -- - _ __
<br />
<br />
<br />--- _ _
<br />
<br />
<br />_ _
<br />
<br />,
<br />
<br />
<br />_
<br />
<br />
<br />IUUSTDECOM
<br />CHEVRON DECOM
<br />
<br />
<br />1/07/97
<br />11/07/97 __ __
<br />
<br />
<br />$1,515.50
<br />$5,673.06
<br />-
<br />- __
<br />__ _-_ _-
<br />- - -- - -
<br />
<br />
<br />;
<br />- _ __
<br /> GEN SOIL REMOV 11/07/97 $3,384.89 _ __ _ _ - - - __
<br />'
<br />
<br />~ _ _ __
<br />_
<br />LUI/CHEV DEWATE;
<br />11/07/97
<br />$484.00 f
<br />- ~ -
<br />--- ~
<br />---
<br />
|