|
19 $160,363.00
<br />_
<br />
<br />~ I
<br />
<br />~
<br />~ 2~_ $39,000.00
<br />- -
<br />
<br />I 260060
<br />}
<br />260060
<br />
<br />
<br />
<br />126024
<br />{
<br />126034
<br />~
<br />260041 STATESMAN GUI
<br />
<br />WELL DECOM
<br />_ _
<br />
<br />~
<br />ABATEMENT MGM
<br />
<br />ABATEMENT MGM
<br />- -- - _
<br />ABATEMENT MGM 4/97
<br />
<br />8/4/97
<br />_ __
<br />
<br />
<br />5/6/97
<br />
<br />6/9/97
<br />- ~
<br />$4,645.95
<br />f $354.00
<br />
<br />J _ . _ _
<br />
<br />$925.00
<br />
<br />$30,253.25
<br />_
<br />
<br />
<br />-
<br />_
<br />$4,999.95
<br />
<br />
<br />
<br />_ __ ~ $4,645.95
<br />__ __~
<br />f
<br />
<br />$354.00
<br />}-
<br />i $0.00
<br />
<br />
<br />- __ _ $0.00
<br />_ - -
<br />
<br />
<br />, $0.00
<br />~
<br />
<br />$925.00
<br />- - -
<br />' $30,253.25 $0.00
<br />
<br />
<br />_
<br />$0.00
<br />
<br />
<br />$536.50
<br />-
<br />$17,546.89
<br />~
<br />$0.00
<br />
<br />, $0.00 ,
<br />
<br />
<br />$388.50
<br />
<br />$12,706.37
<br />
<br />-
<br />I ~
<br />
<br />.
<br />
<br />260047
<br />260054
<br />_ -
<br />
<br />ABATEMENT MGM
<br />ABATEMENT MGM
<br />- -- 7/9/97
<br />
<br />8/4/97
<br />8/4/97
<br />_-- _ $542.08
<br />
<br />$264.00
<br />~ $228.00
<br />
<br />- --
<br />
<br />
<br />- $542.08
<br />-
<br />$264.00
<br />-
<br />$228.00 $314.41
<br />--
<br />$153.12
<br />.
<br />$132.24 $227.67
<br />
<br />$110.88
<br />..
<br />$95.76
<br />
<br />21 $44,390.00
<br />- -
<br />126035
<br />
<br />260042
<br />HAZARDOUS MAT
<br />
<br />HAZARDOUS MAT
<br />6/9/97
<br />
<br />7/9/97
<br />$2,828 00
<br />
<br />$20,135.04 $32,212 33
<br />
<br />
<br />__. . -
<br />
<br />$2,828 00
<br />
<br />
<br />$20,135.04
<br />
<br />$0.00
<br />
<br />__ __
<br />$0.00 .
<br />-
<br />$0.00
<br />
<br />_-
<br />$0.00 .
<br />
<br />$0.00
<br />
<br />
<br />$0.00
<br />~
<br />- - - 260048 HAZARDOUS MAT 8/4/97 $150.00
<br />$150.00 -
<br />$0
<br />00
<br />$0
<br />00
<br />$0
<br />00
<br />
<br />
<br />
<br />
<br />2 260055 HAZARDOUS MAT
<br />- _ _ 8/4/97
<br />_
<br />_ $3,971.80
<br />
<br />_ _ _ _
<br />
<br />-
<br />
<br />
<br />
<br />.
<br />,
<br />$3,971.80
<br />
<br />- - .
<br />.. $0.00
<br />
<br />
<br />_
<br />-- - .
<br />~ $0.00
<br />
<br />
<br />
<br />-
<br />- .
<br />$0.00
<br />
<br />
<br />
<br />
<br />_ _ _
<br />2I $79,160.00
<br />
<br />1 $
<br />t 126036
<br />
<br />260043
<br />
<br />260047 DEMO MGMT
<br />
<br />INTERIM DEMO
<br />
<br />INTERIM DEMO 6/9/97
<br />
<br />7/9/97 $1,102.00
<br />
<br />._ $9,393.70
<br />_ _
<br />- - - _ -
<br />_ _
<br />$1,102.00
<br />
<br />$9,393.70
<br />$639.16
<br />
<br />$5,448.35
<br />$462.84
<br />
<br />$3,945.35
<br />
<br />- } {
<br />
<br />260056
<br />
<br />INTERIM DEMO 8/4/97 $6,639.50
<br />$6,639.50
<br />$3,850.91
<br />$2,788.59
<br />
<br />_ . _ 1
<br />23 $0.00
<br />~
<br />
<br />
<br />_ _
<br />.
<br />
<br />260044
<br />
<br />260050
<br />. _ _ _ _ _ _
<br />
<br />LEAD MONITORING
<br />
<br />LEAD MONITORING 9/9/97 ,
<br />
<br />
<br />7/9/97
<br />
<br />8/4/97 $11,079.54
<br />_
<br />
<br />- -$2,699.24
<br />
<br />$2,408.05
<br />_ -
<br />$28,214.74
<br />_ -
<br />
<br />- - _ $11,079.54
<br />
<br />
<br />. -
<br />$2,69924
<br />$2,408.05 $6,426.13
<br />
<br />_
<br />
<br />$1,565.56
<br />$1
<br />396.67 $4,653.41
<br />
<br />
<br />
<br />1,133.68
<br />$1
<br />011
<br />38
<br />
<br />_~_
<br />260057
<br />LEAD MONITORING
<br />_
<br />9/9/97
<br />_ _
<br />$870.18
<br />_-
<br />
<br />- -
<br />$870.18 ,
<br />$504.70 ,
<br />.
<br />$365.48
<br />24
<br />
<br />$0.00~
<br />~
<br />~
<br />_ J-
<br />-
<br />
<br />260051
<br />260061
<br />
<br />DEWATERING
<br />DEWATERING
<br />
<br />- -
<br />,
<br />
<br />8/4/97
<br />9/9/97
<br />
<br />--
<br />_
<br />
<br />$10,087.57
<br />$3,408.42
<br />_ $5,977.47
<br />
<br />
<br />
<br />
<br />
<br />13,495.99
<br />
<br />~
<br />
<br />$10,087.57
<br />$3,408.42
<br />
<br />
<br />,
<br />
<br />$5,850.79
<br />$1,976.88
<br />
<br />$4,236.78
<br />$1,431.54
<br />{ --
<br />} _
<br />
<br />
<br />-- -- -
<br />
<br />
<br />WORK ORDER TOTALS
<br />I _ _ _ ~
<br />__ - T
<br />__
<br />
<br />- -
<br />
<br />~ $259,640 21 l
<br />
<br />--
<br />
<br />$82,878.5~
<br />
<br />
<br />
<br />176,761.65
<br />
<br />
<br />
<br />102,521.76
<br />
<br />
<br />
<br />74,239.89
<br />_ _
<br />
<br />_ _
<br />_ _ _ _
<br />_ ~ _ ~
<br />~
<br />
<br />
<br />~ --
<br />
<br />~COURTHOUSE
<br />- -
<br />CENTURYWES
<br />
<br />- - -- - - ~
<br />
<br />_ __ . - - -
<br />--
<br />~ ~ _ ~
<br />WORK ORDER DISTRIBUTIO
<br />- - ~
<br />
<br />- ~
<br />
<br />SQUARE INC PAYMENTS
<br />
<br />T PAYMENTS ~
<br />,_ _ _ _
<br />
<br />--
<br />~
<br />~-- -_ __ -
<br />
<br />
<br />
<br />TOTALS
<br />
<br />-
<br />
<br />-- - -
<br />
<br />
<br />
<br />_ __ rt
<br />-- _ - _.
<br />
<br />
<br />~
<br />
<br />
<br />.
<br />
<br />-
<br />-
<br />_$22,724.16
<br />$236,916 05
<br />_ - - -
<br />- --
<br />
<br />~
<br />
<br />
<br />
<br />.
<br />
<br />
<br />
<br />10,013.74
<br />$67,906.53
<br />- - _ - -
<br />- - -
<br />~
<br />
<br />
<br />
<br />.
<br />
<br />
<br />--
<br />
<br />$12,710.42
<br />$169,009.52
<br />
<br />
<br />-
<br />~
<br />
<br />
<br />~
<br />_
<br />-
<br />
<br />$7,372.04
<br />$98,025.52
<br />_ _
<br />
<br />
<br />-
<br />
<br />
<br />
<br />59,640.21
<br />.
<br />
<br />
<br />$5,338.38
<br />$70,984.00
<br />_ L ~ ORK ORDER DISTRIBUTION TOTALS $259,640.21 $77,920.27 $181,719.94 $105,397.56 $76,322.38
<br />
|