2000 HAMPTON AVE. ST. LOUIS, MO. 63139

I* t OEUOATC- ^ F.OSLfc ^ieiONOVt|

1 :o;f?. DEST. | I mwnicc I

-° Z^JoZ-6226— \

WWpw*

( | | 5 / 2 2 / 3 1

P.O. NUMBER MUST APPEAR ON INVOICE

-- RESERVED FOR PURCHASING MANAGER . - BILL TO:

• r- - -v

•-T • "-?-A y*'fe^'Slr

* ITEM HO& Ir/s WANirtft? ̂ .UNtCr;

~±~- '

Contract C-di5

RESERVED FOR PURCHASING MANAC

3I85.QOO.C UNIX PRICCr AMOUNTS®

The Cleaning and Reshaping of Stora Watar-';--c .t p z ks Celine Cree?: watershed)

30290709

iiiiiinvi se Superfund

nun/3 35

— « * i - r v * » - f / J

liiT T --

v. _ i%v. ———

- . - i :-i-•r :—rr—!—

^^PAV^.ivyA^wqRiMttqf^c^

*"^11

3 - PAYMENT