|
10 ~ $2,500.00 I 232420 ~ *GOODMAN SURV 2/11 /97 $2,473.00 $2,473.00 ~ $0.00 $0.00 $0.00
<br /> f $2,473.00 {
<br />
<br />
<br />11_
<br />
<br />_ $15,796.00 232421
<br />
<br />*MC BLDGS ASB
<br />
<br />2/11/97
<br />$1,016.00 . . .
<br />$1,016.00
<br />$589.28
<br />$426.72
<br /> 260006
<br />;
<br />ASBESTOS ABATE ;
<br />, $14,612.00
<br />3/10/97 -
<br />~
<br />$14,612.00
<br />$8,474.96
<br />$6,137.04
<br />
<br />
<br />, . 126020
<br />
<br />_ ASBESTOS ABATE ~
<br />
<br />_ . - _ - 5/6/97 {
<br />
<br />
<br />$158_00
<br />--_ ;
<br />
<br />
<br />
<br />-
<br />_
<br />
<br />
<br />- --
<br />__
<br />
<br />
<br />158.00
<br />
<br />--
<br />
<br />
<br />91.64
<br />
<br />
<br />66.36
<br />
<br />~ i
<br />
<br />' $15,786.00 . .
<br />-
<br />~ 12 ' ~
<br />$12,488.00
<br />232422 ~
<br />'`HAZARD WASTE -
<br />2/11/97 -
<br />~ $1,532.60
<br />$1,532.60
<br />$0.00
<br />$0.00 -
<br />$0.00
<br />
<br />~ 260014t HAZARD WASTE 3/10/97 $8,045.30 $8,045.30 $0.00 $0.00 $0.00
<br /> -
<br />260007
<br />HAZARD WASTE
<br />3/10/97
<br />$818.95
<br />$818.95
<br />$0.00
<br />$0.00
<br />$0.00
<br /> 126021 HAZARD WASTE 5/6/97 $1,021.75 $1,021.75 $0.00 $0.00 $0.00
<br /> , __
<br />126029
<br />HAZARD WASTE
<br />__ __
<br />6/9/97
<br />
<br />- -
<br />$158.07
<br />
<br />----
<br />
<br />
<br />-
<br />
<br />_
<br />$158.07
<br />$0.00
<br />
<br />
<br />
<br />--
<br />$0.00
<br />
<br />
<br />
<br />--
<br />$0.00
<br />
<br />~
<br />{ $11,576.67
<br />13 $10,760.00 260008 ENVIR PROG MGM 3/10/97 $1,956.00 $1,956.00 $1,134.48 $821.52
<br />~ 260015 ENVIR PROG MGM 4/9/97 $6,731.41 $6,731.41 $3,904.22 $2,827.19
<br /> 126030 ENVIR PROG MGM 6/9/97 $8,573.29 : $8,573.29 $4,972.51 _
<br />$3,600.78
<br />~ ~ 260039 ENVIR PROG MGM 7/9/97 $1,252.00 ; $1,252.00 $0.00 $0.00 $0.00
<br />_ _ _
<br />260046
<br />260059
<br />ENVIR PROG MGM
<br />E VN IR PROG MGM
<br />8/4/97
<br />$7,034.29
<br />'
<br />$7,034.29
<br />$0.00
<br />$0.00
<br />$0.00
<br />
<br />_ _ 9/9/97 $2,324.00 ~ $2,324.00 $1
<br />347.92 $976.08
<br />~ -
<br />260066} ~
<br />ENVIR PROG MGM_
<br />10/07/97
<br />T _ $372.00
<br />~ _ __ _ ,
<br />_ -. _ _ -
<br /> i $28,242 99
<br />14 $0.00
<br />- ENVIR SUPPORT O F DEMO ~ $0.00
<br />--- $0.00 $0.00 $0.00
<br />- -
<br />~
<br />$0.00
<br />- -
<br />
<br />--
<br />
<br />-
<br />15 $6,210.00 , 260009 ASBESTOS ABATE 3/10/97
<br />i $3,920.50 i $3,920.50 $0.00 $0.00 $0.00
<br />
<br />__ ', 260016
<br />- ASBESTOS ABATE 4/9/97 j $1,236.42 ! $1,236.42 $717.12 $519.30
<br />
<br />
<br />_ _ -
<br />126022
<br />__
<br />ABATE GUIDE
<br />-
<br />5/6/97 ,
<br />- ' _
<br />$901.75 _
<br />_
<br />' __
<br />
<br />-_ _ _ _
<br />$901.75
<br />_ _
<br />$523.02
<br />$378.74
<br /> ~ _ 126031 ABATE GUIDE 6/9/97 $20.00 $20.00 $11.60 $8.40
<br />. __ $6,078.67
<br />I
<br />
<br />
<br />$6,420.00
<br />' 16. __
<br />~
<br />
<br />260017
<br />_
<br />DEMO GUIDE
<br />_ _
<br />
<br />4/9/97
<br />-
<br />
<br />$2,386.30
<br />-_ _ - - _ -
<br />
<br />
<br />~ r- _
<br />
<br />$2,386.30
<br />
<br />$1,384.05
<br />
<br />$1,00225
<br />3
<br />
<br />~ 126023 DEMO GUIDE 5/6/97 $4,008.50 $4,008.50 $2,324.9 $1,683.57
<br />' ~ 1260321 DEMO GUIDE 6/9/97 $20.00 $20.00 $11.60 $8.40
<br />t _ __- ----+
<br />-- -_ _ _
<br />-- - -
<br />_--
<br />$6,414.80
<br />~
<br />- -_
<br />__ _
<br />_ _
<br />-- _
<br />~ 17 $10,826.00 WASTE MGMT $0.00 $0.00 $0.00 $0.00
<br /> ~ $0.00 i
<br />18
<br />
<br />,
<br />- -
<br />$12,640.00 126033
<br />
<br />~ STATESMAN GUID
<br />~
<br />
<br />6/9/97
<br />
<br />$59.84
<br />__ _
<br />_ -
<br />~
<br />--
<br />$59.84
<br />
<br />$34.71
<br />
<br />$25.13
<br />:
<br />
<br />_ - - -
<br />- --
<br />260040+STATESMAN GUID
<br />_ --
<br />7/9/97
<br />-
<br />$264.00
<br />-
<br />~
<br />-
<br />$264.00
<br />$153.12
<br />$110.88
<br /> ! $323.84
<br />19
<br />- $160,363.00
<br />_- - 260060' STATESMAN GUID 8/4/97 $4,645 95 ~ $4,645.95 $0.00
<br />_. $0.00 $0.00
<br /> ~ 260~WELL DECOM 8/4/97 $354.00 $354.00 $0.00 $0.00 $0.00
<br /> _
<br />
<br />, 260067' BID DEVELOP _
<br />
<br />10/07/97
<br />
<br />$3,587.63 _- -
<br />__
<br />_ .
<br />_ . -
<br />-- - _
<br />
<br />~ ~ WELL DECOM
<br />_ _ _ _ __
<br />10/07/97
<br />$1,963.00
<br />__ _ _ _ _ _ __ __ - -- - --
<br />
<br />'
<br />~
<br />$10,550.58 - -
<br />$0.00 -
<br />20 $39,000.00
<br />126024~ABATEMENT MGM
<br />__ 5/6/97 $925.00 $925.00 $536.50 $388.50
<br /> 126034!ABATEMENT MGM 6/9/97 $30,253.25 $30,253.25 $17,546.89 $12,706.37
<br />
|