|
_ _ . _ __ __ _ _ _ .
<br />11 $15,796.00 232421 "MC BLDGS ASB 2/11/97
<br />$1,016.00 ~
<br />
<br />-
<br />- 260006 ASBESTOS ABATE f
<br />3/10/97 $14,612.00
<br />- -- -
<br />--- - --- _ _ ___
<br />- - - _ _ _-
<br />;
<br />, 126020 ASBESTOS ABATE 5/6/97 $158.00
<br />, _ . _ _ _ ____ __ _ _ _
<br />
<br />$15,786.00 __ _
<br />- --
<br />$10.00
<br />--- - - - -- _
<br />CLOSED OUT
<br />--- -
<br />$0.00
<br />
<br />12 ~
<br />$12,488.00
<br />232422 ~
<br />"HAZARD WASTE
<br />2/11 /97
<br />$1,532.60 -_ ___
<br />, _ ___ _ _-.__--- ___-- --
<br />' 260014 HAZARD WASTE 3/10/97 $8,045.30
<br /> ~
<br />260007
<br />HAZARD WASTE I
<br />3/10/97 _
<br />$818.95 __ __ _ _ ---- --
<br />I -----____ -- -
<br /> _- _ - --
<br />126021 -
<br />HAZARD WASTE
<br />5/6/97 ~
<br />$1,021.75
<br />
<br />_ _ _ _ _
<br />
<br />_ - -- --
<br />
<br />-
<br />_
<br />- - ---- __ _----,
<br />
<br />- -_
<br />- - ___ _ 126029 HAZARD WASTE 6/9/97 $158.07 __--- _ _
<br />-
<br />
<br />$11,576.67 i
<br />$911.33 _-
<br />CLOSED OUT
<br />$0.00
<br />13 $10,760.00
<br />
<br />_ 260008 ENVIR PROG MGM 3/10/97 $1,956.00
<br />
<br />--
<br />_
<br />__ -
<br />_ - ___-
<br />_ _-----
<br />_
<br />, 260015 ENVIR PROG MGM '' 4/9/97 $6,731.41 _ _
<br />~ ,
<br />
<br />F_ _ _ _ _ _
<br />126030
<br />ENVIR PROG MGM
<br />6/9/97
<br />$8,573.29 ___ --
<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 /> 260046 ENVIR PROG MGM 8/4/97 $7,034.29
<br />
<br />260059
<br />ENVIR PROG MGM
<br />9/9/97
<br />$2,324.00 _ _ _
<br />
<br />_ ___ _ _
<br /> -- -
<br />260066
<br />ENVIR PROG MGM i
<br />10/07/97
<br />$372.00 _
<br />
<br />
<br />' _ _ -- -
<br />
<br />~
<br />---
<br />
<br />--
<br />$28,242.99
<br />
<br />
<br />$17,482.99)
<br />
<br />
<br />OMPLETED
<br />
<br />
<br />0.00
<br />,
<br />14 _
<br />$0.00 I _ .__
<br />ENVIR SUPPORT O F DEMO $0.00
<br />- --- --
<br />_ _
<br />
<br />+ -- -- -
<br />
<br />_ -- -- -
<br />
<br />- - -- -
<br />
<br />-
<br />$0.00
<br />$0.00
<br />
<br />- __ _ _
<br />NOT APPLICABL
<br />
<br />----_ ----
<br />$0.00
<br />
<br />-----
<br />__ ~ 5 $6,210.00 260009, ASBESTOS ABATE 3/10/97 $3,920.50
<br />- -
<br />__
<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 />_- -----
<br />_
<br />$6,078.67
<br />
<br />$131.33
<br />
<br />CLOSED OUT
<br />
<br />$0.00
<br />16' $6,420.00 260017 DEMO GUIDE 4/9/97 $2,386.30
<br />_ . --- -- - --- -----
<br />126023 - -----
<br />DEMO GUIDE i
<br />5/6/97
<br />$4,008.50
<br />~,
<br />
<br />_
<br />_
<br />
<br />
<br />--
<br />
<br />
<br />
<br />-
<br />
<br />
<br />
<br />_ ---+
<br /> --- 126032 DEMO GUIDE -- - _
<br />6/9/97 _- - __
<br />$20.00 _ ~ , '
<br /> ~ $6,414.80 $5.20 CLOSED OUT $0.00
<br />17 $10,826.00 ~ WASTE MGMT $0.00
<br />-
<br />_ - - -
<br />-
<br />- --- -
<br />-
<br />$0.00
<br />$10,826.00
<br />NOT APPLICABL
<br />$0.00 ~
<br />18
<br />- ' $12,640.00
<br />- ----- ____ 126033 i STATESMAN GUID ' 6/9/97 $59.84
<br />__ ___ _ _
<br />-------
<br />- --_ _
<br />_ - -
<br /> ~ 260040 STATESMAN GUID 7/9/97 $264.00
<br />_--- -
<br />
<br />--- -
<br />~ - - _. _ _. $323.84 $12,316.16 $12,316.16
<br />' 19 $160,363.00 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 />260067
<br />BID DEVELOP
<br />10/07/97
<br />$3,587.63 -
<br />--__ _----
<br />
<br />'~
<br />WELL DECOM
<br />10/07/97
<br />$1,963.00 - _ _ _-- - - - __ _
<br /> _ -- -- -------- - --
<br />_ _ -__
<br />
<br />$10,550.58
<br />----
<br />$149,812.42
<br />
<br />$149,812.42
<br />__
<br />' 20 $39,000.00 126024 _ - --
<br />i ABATEMENT MGM 5/6/97 $925.00 -
<br />_-
<br />-- _
<br />_-
<br /> 126034 ABATEMENT MGM 6/9/97 $30,253.25
<br />. _- ___
<br /> ;
<br />{ 260041 ABATEMENT MGM 7/9/97 $542.08 _ _ _ --- - -_ _
<br />-- . _
<br />. --
<br />, 260047 ABATEMENT MGM 8/4/97 $264.00 . _
<br />_ - -
<br />- - _
<br />_ --- _
<br /> ,
<br />' 260054 ABATEMENT MGM 8/4/97 $228.00
<br />_- --_ _
<br /> 260068 ABATEMENT MGM 10/07/97 $1,364.00 _ _ ----- --- - --- _
<br />
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