. SDMS US EPA REGION V 4

SOME IMAGES WITHIN THISDOCUMENT MAY BE ILLEGIBLE

DUE TO BAD SOURCEDOCUMENTS.

EPA'STANDARD'FORH 1900-55 !Personnel Report iSite 'sAWET'.'co'LANDFiLL Site |: 8165!Contractor: Riedel Environiental:;rz2::::::::::::::zz::::""»»:"""»":s:s:ss:s

:::=:z::=:s:::rx::;:z:::zz:=:r:::z: ::::::=;:::: = : = :ESSZ::S:::SSS: ::::::= ::r=;=3US ENVIRONHENTAL PROTECTION AGENCY ! Page: 1

HAZARDOUS SUBSTANCE RESPONSE FUND CONTRACTOR COST REPORT 1 Dite: 04/17/9$Delivery Order |: SOC1-OS-34S

Contract |: 68-S2-5001=======ssxrxss=s=s==s===r ============================== t===r 5 =======s=========

EMPLOYEEASSIGNED

ENPID

WORKCLASSIFICATION

rJlpMnt Open torjtd Clerk/Typist.»«M w»»? mr tfr + f*

ield Clerk/Typist

Riedel Environmental

Laborer

CLINI

i {TASK

51-05-01',0652-05-01 1352-10-01 0652-10-01 0652-15-01 13S2-15-01 13

IS2-1S-01J13

I

TOTAL PERSONNEL COST FOR TODAY::=:==s====s==s====£====s==s:xx£sTOTAL PERSONNEL COST TO DATE:

LABORCOST

= S S I 2 S = = = = = = 5 2 = r = 3 = = = = = = = = = = = = = = = = = = =

0.000.000.00

25.080.000.00

14.56

PERDIEHMIE

0.000.000.000.000.000.00

39.64',

0.00

INDIRECTCOSTS::::=::::

0.000.000.000.000.000.00

0.00

PERSONNELCOST

0.000.000.002S.080.000.00

U.S6

SEECUT

39.64!============18,279.38

iPA'sTANMRD FORM 1900-55 1 US ENVIRONMENTAL PROTECTION AGENCY ! Pa* 2 'Equipment Report 1 HAZARDOUS SUBSTANCE RESPONSE FUND CONTRACTOR COST REPORT ! Date 04/17/95-• iSXSZSZSIZX X3S£Z£5££5SZS5S=3E:£Z=SZEE5=E£SaE£Z2ZS£:£;£E£:sazZSS5ZSSXa5S3SX2SSX3EZ>ZXaEZXXXXSS£:ZS:ZESEZ£:Z:£=:SZZSS:XXS:Z£SSZ=E::E

Site: SAU6ET 1 CO LANDFILL Site |: 8165', 1 Delivery Order |: 511-05-365CoitracUr:

iEQUIP ID

Riedel E*71-K971-97671-09671-99608-5981608-5981708-5981808-5982405-27082-93295-138

Riedel En23102RENTAL

pi!

Riedel EiviroNMital I 1 Contract 1 M-S2-5001! DAILY ! ! !

EQUIPMENT ITEM

MflUl'-RP-2 xhee drive

Pickup-2 mee drivePickup-4 Htee drivePickup-4 uiee driveRatRaiRa<Rac

io-Hai< te (io-Ham £ j ~io-Haw S < *io-HaiK n (

Coimiter-Portable PCGenerator -5 KUSteal Jenny

iroMenUl:Office-8x30Eicavator-LINK BELT 2800LF

•

CLIN 1 |T ASK111

l-36-lo!l31-36-10 091-36-20021-36-20 135-15-10 115-15-10 115-15-10 115-15-10 117-23-20 067-51-05 067-90-20|l3

I

1

12-55-3o!o63-30-Al,13

1I1I1\1111111111111I11

11I11111111111II

SERVICEDATE

04/17/9S04/17/9504/17/9504/17/9504/17/9504/17/9504/17/9504/17/9504/17/9504/17/9504/17/95

----- R

04/17/9504/17/95

t 1

DAILYHOURS

0.00.00.00.00.00.00.00.00.00.00.0

NTALS

0.00.0

HOW TOTAL RATE RATESTATUS; DAYS! ITYPE• i i

IDIDIDIDIDIDIDIDIDIDID

RNRN

11111

i i29! o.oo! ID

-56 0.00 ID56 0.00 ID22 0.00 ID55 0.00 ID55 0.00 ID55 . 0.00 ID55 * 0.00 ID54 0.00 ID29 0.00 ID20J O.OOJ ID

i ii i

551, O.OOJ RNij O.OO1, RN

1 11 11 1I !1 1\ \1 11 I1 11 11 11 11 11 I1 1\ \1 11 11 1\ \1 11 \1 1\ I1 11 \1 11 11 11 11 11 11 11 \1 11 \1 1I \1 1\ \

INDIRECTCOSTS

0.000.000.000.000.000.000.000.000.000.000.00

0.000.00

TODAY'SCOST

0.000.000.000.000.000.000.000.000.000.000.00

0.000.00

1•Ml TO ISEE

DATE ICMT1I

354.20!253.02270.0054.0028.3228.3228.320.00

58. S3218.5230.45J

it1

o.oo!o.oo'iii

\

\

1 1 1 1 1 1 1 1

"TOTALlouiPMENT COST"FOR~TODAY:"~ """ —""""""" —————-- —

TfttAi cnniMiruT rncT TA I\AIC---"---•--•-*---"--•

o.oo! o.oo* 1 •)1t O, loiAi uwirntNi tub i m unit-

|z::zxz:::>:z::::::::::::::zz::::;::z:::z:z:::::::a::::z:z:z:s::s::3srz:::s:::::::zsz:£::::::::::::=:::-» ?'?7*-^

C££££££££££3£=£=3S=3£Z= £===== =3=ZS =====£========== ==53===SSC££E31K£S£E3E£3Z3E£3£3E££3££S333Z:=Z=£££=ZCZ£3= =££=£= Z£==££Z=££S3E33Z3££{

EPA STANDARD FORM 1900-55 ! US ENVIRONMENTAL PROTECTION AGENCY j Page: 3Other Field Costs t HAZARDOUS SUBSTANCE RESPONSE FUND CONTRACTOR COST REPORT ! Date: 04/17/95£3=3S33££3£3=:£££3££:£S2XZZZXXE£££33£ZZ£3£5E££32£:3EE3=3£££Z£5££££££33£Z££££3£ZSZ££SE£££33XE£333£3E£3£Z==;££==3=3X£££3=3Z£££3£3:3==

Site: SAUGET t CO LANDFILL Site I: 8165!Contractor: Riedel Environmental !»-zz2:zzsz::zzz£::zs»zzzzs£szsz=2zzzszssssz£zzzzzzszsz5»2:s:s£ssz»sz:s2£z:z.zzz:zszz£2szz

1 'USE' ' ' ' ANT/ 'NATERIAL PURCHASED IsTATUsIcO '.TASKJ VENDOR ! INVOICE I1, QTY I

Riedel Environmental: !PCB Soil 04/17/95Phone Charges 04/17/95Transport Rolloffs 04/17/95TRACKHOE FREIGHT 02/21/95Fill Dirt 04/17/95Remove rock 04/17/95RENTAL-Excavator 04/17/95TRANS AND DISPOSAL 03/27/95TRANS AND DISPOSAL 03/23/95PORTABLE TOILETS 02/21/95

Riedel Environmental:Cellular phone svc 03/20/95Trackhoe 03/20/95Lodging 04/17/95

FFF

PP

AA(L

A

r

F

A

11

15 0710 1309 0502 0204 1304] 13

02l, 1309 0509 0502,06

i,1

10J1302|0203|

1I1\1I1111111t1111I\111I111III111111

ENVIROKTRICSSouthwestern BellHID-VEST SANITARYFINCH-BAYLESSGARRETT TRUCKING6ARRETT TRUCKINGFINCH-BAYLESS•MVIROSAFE OF IDAHOENVIROSAFE OF IDAHOENERGENCY SERVICES

SPRINTFINCH-BAYLESSComfort Inn

0031274-IN03239595-0371PC16239-01PC16239-14

112521410NS87382

\I

1.0I.O11.01.01.01.01.01.01.0

! Delivery Order |: 5001-05-365t Contract I 68-S2-S001

£B£3££E£E£:ZZs3ES3££S££££££3£££££3£ES££3

] [INDIRECT ] TOTAL !SEEUNIT; COSTS ; COSTS COSTS ICHTi i t ii i iEach

BulkBulkMAYBukBulk

BulkBulki.ojm

1.01.01.0

i i i i i iz:3zz:£z::zzzzz:z:iz: :==;:: :=r=::;:::z=:=::=::;;:::::::zz::zzzzzzzzz=::rz:r:z=:=:z:=:;:::zOTHER COSTS FOR TODAY:3Z=3£3:3ZZ33Z33=:ZZ 33 Z*£:zz; ZZZSZ ;;r Z Z£Z SZ 533 13" 5 3* 3 33 S3 3 3 ££ S3 3 3Z££££££3 :3333£:£Z :333Z£53

AUAITS TOTAL (ALL):

TOTALS FOR TODAY (including AUAITS):TftTAI ATUCD C1CI ft fflCTC Trt HATC 1 i *A \ nA i nn MIMIC V

BulkEach

120.00 5.40 125.40!211.39 9.51

1,593.40 71.70800.00 36.00190.00 8.55500.00] 22.50o.oo! o.oo

15,700.00 706.5032,600.00 1,467.00

217.00 9.7611

I

11.42J 0.06

-7,948.13} -357.67

184. 00 j 8.281I1I1Ij\

1I1i1\1\\\1i1

i11|1i111I1111

220.901,665.10836.00198.55522.50]

o.oo!16,406.5034,067.00

226.77JI

11

1.48J 2-8, 305. 80 1 3

192. 28 |111I1111111i1I1111I11I1I11111111I111

l i l t:z:=:z££==z£ssz:£3Z3:3s:£zz2z£zz3:3z:z:==

! -4531.92! -203.94', -4735. 86|:z;zz=33z3z:r:z==z?:;=r3zz3=5£35333sss:3z

! 50,892.55!

:zz:::====£ Z====E3£Z33S=Z=t

46,156.69!01 i7ft It, TOTAL OTHER FIELD COSTS TO DATE (including AUAITS): $ 87,670.46

f:=;==:==::::::=::::::::z::::z:::z::z:zz:::=:z:z::z:z:z:z:z::z:zzz:zz:::zxzz:zz;::::z:::::z:zz::::::::::;:::::=:;:::::;=:::::r::::::}

*E«A cTiuikAon cnoy iQftA.cc ' lie CUUTOAIUKUTAI OOATrrTtrtM Acrurv ' Page: 4 'Ef>A STANDARD FORH 1900-55 ! US ENVIRONMENTAL PROTECTION AGENCY PageCoMeitS » Daily Totals 1 HAZARDOUS SUBSTANCE RESPONSE FUND CONTRACTOR COST REPORT | Date: 04/17/95z:xzzzz:z::ztz2zz::z:z:z:::»::::z3:i::::::z!z::zz:=::::z:::::::::z:zz:z::zz:::=:z::z:::::::::::z:=::::::z::z::::z:zi:=:zr:=::z:z:zSite: SAUttT t CO LANDFILL Site |: 8165!Contractor: Riedel EnviroAMntal ,zzzzazc:z:szzzz:z:z:zzzz:z:zzz:z::ziz:zzrzrz:zzzzsz:::z!z:z:z:::zzrzz:=zz:z:::z:zzzzz:z=:::zz:::=zz:zz:::z::z:z:z:=zzzzc:z:z:z::z:=

! Delivery Order |: 5001-05-365! Contract |: 68-S2-5001

COHNENT I COMMENTS

"PCRSONNEL " """""""""''———'* "~

Credit job and issue «w UIT.

OTHER FIELD COSTS03/20/95 - Cellular phone svc - SPRINT - Riedel EnviroiweUalAdjustment iad« after receiving iteiized bill fro§ veidor.03/20/95 - Trackhoe - F1NCH-BAYLESS - Riedel ERviromeital -Adjustwnt to eliiiute incorrect invoice subuted by vendor.

ttt Percentage of ceiling utilized: &3.6&11 ***

TOTAL DAILY ERCS COSTS (eic'luding AKAITS): * -4i96.22 | TOTAL ERCS COSTS TO DATE (including AHAITs"): » 108,224.47

SITE: SAU6ET I CO LANDFILL (5001-05-365)PRIME CONTRACTOR: Riedel EnvironientalPROJECT CEILING: 170,000.00

CONTRACTOR INCIDENT OBLIGATION LOG

April 1995PAGE 1

DATE

T1D:

5101718192021222324252627282930

TTD:

PERSONNELCOST

15679.08

2S06.4654.2039.64

--—----——------—----~ "

2600.3018279.38

EOUIPHENTCOST

2070.14

204.49------—------------• -------~ ~

204.492274.63

OTHER COSTSU/0 MAITS

33951.05

7300.09262.63

-4735.86--—----—----—--------~ ~

2826.8636777.91

AUAITS

57179.27

51728.5551728.5550892.55

--———--—--———--—"

50892.5550892.55

DAILY TOTAL

108879.54

61739.58S2045.3746196.33

------—------—--——--~ ™"

108224.47108224.47

TOTAL CEILING BALANCE

108879.54

113439.85 170000.00 56560.15113756.67 170000.00 56243.33108224.45 170000.00 61775.55

------——----_-——----_. . . _

X REMAINING

33.2733.0836.34

--------------—--—----~ "

tit Percentage of ceiling utilized: 63.661* »»*

R1EDELWEEKLY TIME SHEET

"Imagineering a better world"Employee t Employee Name

Company Overhead Account f Period Ending(Sunday)

TOTAL CHARGED TO JOBS(Print Job Nime)

• - MONTH / C

DISTRIBUTION OF HOURS BY DAYMON TUES WED

H/M

THUR FRI SAT SUN TOTALHOURS

JOBNUMBER

ITEM/SUB

ACCOUNNUMBEr

Se\jfl«.-T JR. Q.

TOTAL JOB HOURSHOURS WORKED - OVERHEAD

VACATION

HOLIDAY

SICKNESS

ABSENT WITH PAY (EXPLAIN)

TOTAL HOURSCOMPENSATORY TIME TAKEN

ABSENT WITHOUT PAY (EXPLAINISignatun

Supervisor Approval Date Manager Approval

Date Explanations:

Dale

COMPENSATORY TIME <EARNEO> (-]COMPENSATORY TIME TAKEN

Oata Entry (Init.)

WEEKLY OVERTIME EARNED (NON-EXEMPT)

MISCELLANEOUS PAY ADJUSTMENTS (EXPLAINI

Oat*

BFT nan ro.oi \ CORPORATE

, * v

RiedelEnvironmental Services,Inc.A SuDsldltry of RI«<J»I Environmental T«chnologl»i, Inc.

DAILY TIME REPORT

Occupation "Imagineering • cleaner world"DAY DATE WORKED \0.t

T!JJE 00

TRAN.CODE

JOBNUMBER

LABORCLASS

PAY RATES.T. O.T.

TIME IN TIMEOUT HOURS/MISC. 6L ACCT.CLASS

COSTITEM DESCRIPTION

-7:00 9-00oo30 U'lO

/ / :30r-SO f, T

1'PO 7:307 -3O

05&Z Were you mju? the |0b loday

N.XM Employee|7-i?| Signature ,g-

MAN. CHECK f TOTAL/HOURS

TOTAL/MISC.SupervisorApproval

j

LUNCHIN

TIMEOUT

II*

(314) 427-0550RIEDEL ENVIRONMENTAL SERVICESftCCOUNTS PAYABLE£07 EDISON AVENUE _CHESTERFIELD

INVOICE

INVOICE NUMBER: 0031274-IN

INVOICE DOTE: 03/31/95

CUSTOMER NO: R013

CUSTOMER P.O- : 8165

COMMENTS:SAUGET LANDFILL

TERMS:DUE UPON RECEIPT

SOLES CD DESCRIPTION______

— — — — S O I L - 1 - 2 » O Y

QUANTITY

EOCH

PRICE

£0.000

AMOUNT

.00

G1&0X

POSTED TO DAILY WORK REPORTBUJABLE. $ \WM JOB ft:NOW-BIUABLE:

DATS If /|7TOSTSD: <</'7

APPROVED:?O.7TEDLY;

V'

NET INVOICE:

INVOICE TOTAL:

63160-2418

Southwestern Bell Mobile Systems-aogV^I >

Page 1 o( 8Bill Data: 03/23/95Account Number: 314-277-8651-0

RIEDEL ENVIRONMENTAL SVC.ATTN: DENNIS TILDEN18207 EDISON AVENUECHESTERFIELD MO 63005-3717

l,ll..,,ll.ll,..n...,l.l...ll.l.,.l...lll...lll...l...l,..lll

v Paymentsftftcetvedthru

.00

Balance

98.04

Currant Charges

To

<-•

ACCOUNT SUMMARY

Previous BalancePayments Received thru 03/16/95. Thank youl

Pact Due Balance Payable ImmediatelyRecurring Monthly ChargeDirectory Assistance/TollOther ChargesOther CreditsLocal UsageRoamer ChargesInterconnection ChargesTaxes

Federal TaxCounty TaxState TaxCity TaxMisc Tax

E N T E R E D '1AR j 7^995

Total Current Charges Due By 04/08/95

TOTAL AMOUNT DUE

98.04.00

98.0433.00

.456.42

.00 j——. -221.12' o

.00 '23.22

8.482.81

11.95. 02

2 .11309.58

407.62

Thank You for choosing Southwestern Bell Mobile Systems. We appreciate your business.For Information Call 314-821-1111 or '811. a free call from your mobile phone.

@ Southwestern Bell Mobile Systems

Tout AmountDue by 04/06V98

407.62

Amount Enclosed

SBNS INCP 0 BOX 970003ST LODI5 MO 63197-0003

Return this portion with check payable to SBMS.

Account Number. 314-277-8651-0Account Name: RIEDEL ENVIRONMENTAL SVC

ATTN: DENNIS TILDEN18207 EDISON AVENUECHESTERFIELD MO 630Q5-3717

Plaaaa Indicate any change In account Information:Attention to:_____________________________Apartment or Suite Number:____________________

Address:____ .______________ ____City:____________

Zip Cofle:_________

Home Phone: [__Business Phone. (__

State.

01000000000 000000407 2

P«g» 2 of 8Bill Data: 03/23/95Account Number: 314-277-8651-0

GENERAL INFORMATION

The "Recurring Monthly Charges* are billed in advance.

Partial Monthly Charges may apply for new service or changes to existing service during a billing period.

All federal, state and local taxes are computed in accordance with the appropriate tax laws.

Please write your account number and/or the mobile number on your check.

A "Late Payment Charge' that does not exceed the lesser of 1.5% per month or the maximum amount allowedby law may be applied to any unpaid balance forward amount. ' .'.

If payment for service is made by check, draft or similar instrument that is returned by a bank for any reason,a charge of the highest amount allowed by your contract or by applicable law may be applied to your account.

Billing or service inquiries should be referred to the Customer Service Center. The telephone number appearson the front side of this bill.

Calls to our Customer Service Centers may be monitored to ensure high quality service to our customers.

In order to facilitate billing by your chosen Long Distance carrier, your billing name, address, mobile numberand the telephone numbers where you can be reached will be released to that Carrier.

Southwestern Bell Mobile Systems Page 3 of 8Bill Data: 03/23/95Account Numbar: 314-277-8651-0

Current Chargtr314-277-M51-0

RECURRING MONTHLY CHARGE 03/17/95 thru 04/16/95

DETAILED AIRTIMEMONTHLY SERVICEMOBILE EQUIPMENT

DIRECTORY ASSISTANCE/TOLL

Total Recurring Monthly Charge

Total Directory Ai«l«tance/Toll

OTHER CHARGES - .

Total Other Charges

OTHER CREDITS

Total Other Credit*

LOCAL USAGE ( 302 calls) 02/17/95 thru 03/16/95

INCLUDED OFF-PEAKBILLED PEAKTOTAL MINUTES

83.o min X .00 per min691.0min X .32 per min774.0 min

Total Lo'cal Usage

ROAMER CHARGES

Total Roamer Charge*

INTERCONNECTION CHARGES ( 774.0 min X $.03)

TAXES

Federal TaxSlate TaxCounty TaxCity TaxMisc Tax

Total Interconnection Charge*

(Includes Roamer Tax)

Total Taxe*

Charge*

3.0030.00

.00

.00221.12

8.4811.952.81

.022.11

Total

J S . O O

.45

6.42

.to

221.12

.00

23.22

25.37

TOTAL CURRENT CHARGES FOR 314-277-8651-0 DUE BY 04/08/95 309.58

Detail of Directory314-277.86514*

Line Date Time Call* to Number Called

1 02/21 02:56PM LOUISIANA MO 314/754-4464

Total Directory Assistance/Toll

ESN Min Amount

1.0 .45

1.0 *.4S

Page 4 of 8Bill Date: 03/23/95Account Number: 314-277-8651-0

Detail o l Other Charge* . - • ' • ' • ' . - ' : J . " ':''":'r'^^^2^t314-277-4J6S1-0 . - . '' ' ' - ^ ^ f .

LATE PAYMENT CHARGEROAMER ADMINISTRATION FEE

Total Other Charges

m m1.474.95

ijvrv.'^--j»; .?/*;,•

»6.42

Detail of Local Usage , , - ;. K , - > • "314-277.8651-0 ^i . ; : ;Una

123456789

1011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162

Date

02/1702/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2102/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2202/2302/2302/23

Time

06101111121201010101

:30PM:31AM:03AM:21AM:08PM:53PM:17PM:21PM:22PM:43PM

02: 20PM0202020202

:32PM:32PM:36PM:47PM:S3PM

02: 55PM020404040404050506060808080809101010101011111111121212010102020202020202030304040506080808

:5BPH:28PM:29PM:32PM:32PM:57PM:31PM:34PM:34PM:46PM:48AH:49AM•.51AM:54AM:20AH:04AM:06AM.52 AH:37AH:41AH:08AM:55AM:S5AM:57AM:05PM:26PH:32PM:07PM:21PM:03PM:13PM:19PM:26PM:30PM:53PM:59PM:10PM:36PM:12PM:14PM:14PM:55PM:01AH:02AM: 06AM

Calls to

NEH MFI.I.FCHESTERFLDCHESTERFLDKANSASCITYCHESTERFLOCHESTERFLDKANSASCITYBETHELHINNEAPOLSCHESTERFLDBENSENVLBETHALTOE ST LOUISINCOMINGCHESTERFLDKANSASCITYLOUISIANAINCOMINGINCOMINGINCOMINGCHESTERFLDCHESTERFLDINCOMINGCHESTERFLDST LOUISINCOMINGST LOUISCHESTERFLDCOFFEYVLKANSASCITYME*HISHOOO RIVERKIRKHOOODATA BASEHOOD RIVERCHESTERFLDCHESTERFLDINCOMINGCHESTERFLDHOOO RIVERCHESTERFLDINCOMINGCHESTERFLDST LOUISCHESTERFLDINCOMINGCHESTERFLDHOOO RIVERCHESTERFLD ^.CHICAGO "VOEKALBCHESTERFLDCHICAGOCHESTERFLDCHESTERFLDINCOMINGCHESTERFLDINCOMINGINCOMINGCHESTERFLDGRANITE CYCHESTERFLD

MOHOMOKSMOMOKSKSKSMOILB-ILCLHOKSMOCLCLCLMOMOCLMOMOCLMOMOKSKSTNILMO

ILMOMOCLMOD.MOCLMOMOMOCLMOILMOn.T1MOILHOMOCLHOCLCLMOn.MO

Number Called

314/398-4905314/532-7660314/532-7660913/621-7040314/532-7660314/532-7660913/621-7040913/299-8098913/392-2369314/532-7660708/238-1818618/377-5204618/337-5204314/277-8651314/532-7660913/551-5028314/754-4464314/277-8651314/277-8651314/277-8651314/532-7660314/532-7660314/277-8651314/532-7660314/832-1623314/277-8651314/832-1623314/532-7660316/252-1213913/551-5028901/3S7-3600618/254-0171314/560-6050800/538-6003618/254-0171314/532-7660314/532-7660314/277-8651314/532-7660618/254-0171314/532-7660314/277-8651314/532-7660314/771-7111314/532-7660314/277-8651314/532-7660618/254-0171314/532-7660312/353-4509815/756-9207314/532-7660312/353-7645314/532-7660314/532-7660314/277-8651314/532-7660314/277-8651314/277-8651314/532-7660618/876-2327314/532-7660

ESN Feature P/OP

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.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

.0

Amount

.641.60

.641.28

.96

.961.28

.32

.322.242.88

.32

.64

.321.92

.96

.32

.64

.32

.96

.32

.32

.32

.96

.32

.32

.32

.32

.64

.641.28

.96

.32

.32

.961.60

.96

.32

.32

.64

.96

.962.24

.32

.64

.32

.96

.321.281.281.601.283.202.24

.96

.32

.96

.32

.32

.321.28

.64

Southwestern Bell Mobile Systems Pag* 5 of 8Bill Data: 03/23/95Account Number: 314-277-8651-0

314.;Line

63646566676869707172737475767778798081828384858687886990919293949596979899

100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138

JolLoctrffMaiData

02/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2502/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/23

ifOa*g*$*$£?;$

Tim*

08: 17AM08: 36AM08: 41 AM09: 05AM09: 10 AM09:11AM09: 18AM09: 19AM10: 02AM10: 05AM10: 07AM10: 08AM10:11AM10: 12AM10: 14AM10: 32AM10: 41AM10:54 AM10: 55 AM11: 06AM11: 12AM11: 24 AM11:25 AM11: 33AM11: 35AM11: 49 AM11: 57 AM12: 00PM12: 01PM12: 17PM12:23PM12: 29PM12: 29PM12: 30PM12: 32PM12: 33PM12: 43PM12: 46PM12: 53PM12: 57PM12: 59PM01: 02PM01: 06PM01: 08PM01:19PM01: 24PM01: 27PM01:40PM01: 42PM01: 43PM01: 53PM01: 57PM02: 04PM02: 16PM02: 18PM02: 22PM02: 27PM02: 28PM02: 34PM02: 46PM02 : 54PH03: 06PM03: 08PM03: 10PM03: 28PM03: 30PM03: 37PM03: 39PM03: 4 0PM03 : 44PH03: 52PM03:S9PM04: 03PM04 : 08PM04: 11PM04: 2 0PM

iS&f&iijjJlJI

Calli to

ST CHARLESGRANITE CYINCOMINGCHESTERFLDDURHAMDURHAMDURHAMDURHAMCHICAGOCHICAGODATA BASENORTHBROOKKOKOMOKOKOMOCINCINNATIBENSENVLINCOMINGCHICAGOCHICAGODURHAMST LOUISCHESTERFLDSPRINGFLDHOOD RIVERDURHAMINCOMINGCHESTERFLDGRANITE CYST LOUISELGINROMULUSINCOMINGDURHAMCHESTERFLDST LOUISINCOMINGGRANITE CYCHICAGOCHICAGOINDIAN APLSCHESTERFLDINCOMINGCHESTERFLDGRANITE CYCHESTERFLDST LOUISCHESTERFLDCHESTERFLDINCOMINGCHESTERFLDCHESTERFLDGRANITE CYST LOUISINCOMINGGRANITE CYCREVECOEURGRANITE CYOVERLANDCHESTERFLDGRANITE CYOVERLANDGRANITE CYCHESTERFLDOVERLANDCHESTERFLDGRANITE CYCHESTERFLDCHESTERFLDDURHAMINCOMINGCHESTERFLDCHESTERFLDINCOMINGGRANITE CYCHESTERFLDINCOMING

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I^^P^HB^^MNumbar Callad ESN

314/947-8001 5323 1?K!618/876-2327 5323 /314/277-8651 5323314/532-7660 5323 I919/941-5509 5323 1919/941-5509 5323 \919/941-5509 5323919/941-5509 5323 I312/353-7645 5323 1312/353-2080 5323 |800/284-6462 5323 1708/205-4540 5323 1317/454-9653 5323 I317/457-8366 5323 1513/671-4717 5323708/238-1818 5323314/277-8651 5323312/886-4273 5323 I312/886-4273 5323 I919/941-5509 5323 I314/771-7111 5323 j314/532-7660 5323217/785-3912 5323 1618/254-0171 5323919/941-5509 5323314/277-8651 5323314/532-7660 5323618/876-2327 5323314/771-7111 5323708/695-9858 5323313/946-0900 5323314/277-8651 5323919/941-5509 5323314/532-7660 5323314/771-7111 5323314/277-8651 5323618/876-2327 5323312/353-4509 5323312/353-1149 5323317/233-6431 5323314/532-7660 5323314/277-8651 5323314/532-7660 5323618/876-2327 5323314/532-7660 5323314/771-7111 5323314/532-7660 5323314/532-7660 5323314/277-8651 5323314/532-7660 5323314/532-7660 5323618/876-2327 5323314/771-7111 5323314/277-8651 5323618/876-2327 5323314/434-4570 5323618/876-2327 5323314/427-0550 5323 T?W314/532-7660 5323 ffc618/876-2327 5323 1314/427-0550 5323 I618/876-2327 5323 1314/532-7660 5323 -*•314/427-0550 5323 <WT314/532-7660 5323 < ?r618/876-2327 5323 *°314/532-7660 5323314/532-7660 5323919/941-5509 5323314/277-8651 5323314/532-7660 5323314/532-7660 5323314/277-8651 5323618/876-2327 5323314/532-7660 5323314/277-8651 5323 . *

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32322892326432849664329664646432963264642832643232603232882492323264322464246464969696649664649632686024646428603292925624646432643264326496323264643260

Pag* 6 of 8 ,BID Data: 03/23/95Account Number: 314-277-8651-0

Detail of Local UMJJ* (continued) " :314-277-8051-0

Line

1391401411421431441451461471481491501511521531541551561571581591601611621631641651661671681691701711721.73174175176177178179180161182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214

Date

02/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2302/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/24

Time

04: 25PM04040404040405050606070707080807070708080909090909

:28PM:40PM:44PM:47PM:50PM:57PM:05PM:49PM:02PM:30PM:16PH:55PM:56PM:21PM:36PM:08AM:33AM:36AM:14AM:54AM:21AM:22AM:26AM:27AM:30AM

09: 32AM090910101010101010101111111111111111111112121212121201010101010101020202020202020202

:36AM:39AM:01AM:02AM:06AM:07AM:22AM:30AM:52AM;S9AM•06AM:10AM:25AM:27AM:3SAM:34AM:3SAM:37AM:39AM:58AM:02PM:23PM:30PM:36PM:38PM:54PM:13PM:23PM:34PM:40PM:49PM:53PM:59PM:01PM:04PM:06PM:16PM.23PM:24PM•51PM55PM56PM

03: 21PM03: 28PM03: 32PM03: 58PM03: 59PM04: 01PM04 : 09PM

Call* to

INCOMINGCHESTERFLDCHESTERFLDGRANITE CYKIRKHOOOINCOMINGINCOMINGCHESTERFLDCHESTERFLDBENSENVLGRANITE CYINCOMINGNEW MELLEINCOMINGNEW MELLEINCOMINGHOOD RIVERDURHAMGRANITE CYINCOMINGINDIAN APLSNEW MELLEBENSENVLDURHAMDURHAMBENSENVLCHESTERFLDINCOMINGGRANITE CYCHESTERFLDCHESTERFLDCHICAGOCHICAGODURHAMGRANITE CYCHESTERFLDGRANITE CYCHICAGOINCOMINGGRANITE CYCHESTERFLDDATA BASEDATA BASEGRANITE CYDATA BASECHESTERFLDDURHAMCHESTERFLDINCOMINGINCOMINGDATA BASEGRANITE CYINCOMINGCHESTERFLDINCOMINGINCOMINGINCOMINGINCOMINGCHESTERFLDCHICAGOCHICAGOCHICAGODATA BASECHICAGOSPRINGFLDSPRINGFLDINCOMINGINCOMINGINCOMINGINCOMINGINCOMINGINCOMINGST LOUISCHESTERFLDHARVESTERINCOMING

CLHOMOILMOCLCLMOMOILn.CLMOCLMOCLELNCTLCLINMOn.NCNCILMOCLILMOMOILILNCn.MOD-B-CLILMO

n.MONCMOCLCL

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Number Called

314/277-8651314/532-7660314/532-7660616/876-2327314/550-4463314/277-8651314/277-8651314/532-7660314/532-7660706/238- 1830616/876-2327314/277-8651314/398-4905314/277-8651314/398-4905314/277-8651616/254-0171919/941-5509616/876-2327314/277-8651317/233-6431314/398-4905708/238-1818919/941-5505919/941-5509708/238-1818314/532-7660314/277-8651618/876-2327314/532-7660314/532-7660312/886-4870312/886-4670919/941-5509618/676-2327314/532-7660618/876-2327312/886-3011314/277-8651618/876-2327314/532-7660800/993-2580800/993-2580618/876-2327800/933-2580314/532-7660919/941-5509314/532-7660314/277-8651314/277-8651800/933-2580618/876-2327314/277-8651314/532-7660314/277-8651314/277-8651314/277-8651314/277-8651314/532-7660312/886-4670312/353-4509312/886-0640800/284-6462312/353-7645217/785-3912217/524-1654314/277-6651314/277-6651314/277-8651314/277-8651S14/277-66S1314/277-6651314/727-4500314/532-7660314/928-2345314/277-6651

• ''"""^ '

ESN Feature P/OP

5323 J?KS P53235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323532353235323

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Amount

.64

.64

.96

.64

.32

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.64

.64

.64

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.96

.32

.32

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.00

.64

.641.28.32

4.16.32

1.28.32.96.64

1.28.32

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1.28.64.64.64.32

1.92.32

1.281.60.32.64.32.32.32.32.32.64.96

Southwestern Bell Mobile Systems Page 7 of 8Bill Data: 03/23/95Account Number: 314-277-8651-0

n*ttf-'tf i'i&^Iii&^ti&tid&k^~r--X^314-2Line

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nr «*• MMeFVM

irt*H\Data

02/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2402/2502/2502/2502/2502/2502/2502/2502/2502/2502/2502/2602/2602/2602/2602/2602/2602/2602/2602/2602/2602/2602/2702/2702/2803/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0303/0803/0903/1403/1603/1603/1603/1603/1603/1603/1603/1603/16

•• WM*yW Bj«

Time

04: 16PM04: 26PM04: 29PM04: 41PM05: 01PM05: 04PM05: 13PM05: 21PM05: 53PM05: 59PM06: 20PM08: 34 AM09: 31AM12 : 35PM03: 37PM03: 55PM04: 59PM04: 59PM05: 00PM05: 52PM06 : 24PM07:31AM08: 15AM10: 05AM10: 14AM01:51PM01:59PM02: 01PM02: 06PM02: 22PM02:30PM04: 30PM10: 39PM10:45PH03: 19PM05 : 20PMOS: 27PM05: 38PM06: 03PM06: 15PM06: 19PM06: 19PM06: 20PM06: 22PM06: 29PM06: 29PM06: 40PM07: 00PM07: 01PM07 . 17PM07: 20PM07: 23PM07:45PM08: 02PM08: 07PM09: 54PM09: 58PM10 i 39PM10: 40PM11: 00PM11: 06PM11: 10PM11: 13PM11: 14PM11: 27AM11: 30AM08: 02PM09: ISAM10: 33AM10: 34AM12: 20PM12: 20PM12: 22PM12: 23PM12: 45PM12: 48PM

^•afrrX^Callt to

OVERLANDDATA BASEINCOMINGINCOMINGINCOMINGOVERLANDST LOUISINCOMINGNEH MELLENEH MELLEINCOMINGCHICAGOINCOMINGCHESTERFLDCHICAGOHTSINCOMINGLAOUELADUEST LOUISNEH MELLEINCOMINGHENTZVH-LEINCOMINGINCOMINGNEH MELLENEH MELLEINCOMINGINCOMINGINCOMINGINCOMINGINCOMINGINCOMINGST LOUISST LOUISCHESTERFLDNEH MELLEINCOMINGCHESTERFLDCHESTERFLDCHESTERFLDST LOUISGRANITE CYGRANITE CYGRANITE CYCHESTERFLDCHESTERFLDNEH MELLECHESTERFLDCHESTERFLDINCOMINGINCOMINGINCOMINGINCOMINGCHESTERFLDINCOMINGNEH MELLEINCOMINGPACIFICPACIFICPACIFICNEH MELLEPACIFICPACIFICINCOMINGCHESTERFLDCHESTERFLOSAPPINGTONFSSCRSTLCYMANCHESTERCHESTERFLOMANCHESTERCHESTERFLDNAPERVILLECHESTERFLDCHESTERFLDMANCHESTER

MO

CLCLCLMOMOCLHOMOCLJL

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Number Called ESN

314/427-0550 5323 %1\800/443-7243 5323 *W!314/277-8651 5323 1314/277-8651 5323 I314/277-8651 5323314/427-0550 5323 I314/663-8674 5323 1314/277-6651 5323 •*•314/396-4905 5323 fl&S314/398-4905 5323 <f\^314/277-8651 5323 ?*>5312/353-4509 5323 J/C,314/277-6651 5323 '314/552-7616 5323708/758-9075 5323 I314/277-8651 5323 1314/961-4330 5323 I314/961-4330 5323 I314/832-1623 5323 .+±314/398-4905 5323 **n314/277-8651 5323 1314/552-5150 5323314/277-6651 5323 /314/277-6651 5323 1314/396-4905 5323 I314/398-4905 5323 (314/277-6651 5323 I314/277-6651 5323 i314/277-6651 5323314/277-6651 5325314/277-8651 5323314/277-8651 5323 /314/544-0065 5323 /314/555-6445 5525 *-

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j-tdSl pppPpPp. . p

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pOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOPOP

514/532-7660 5325 ?fxS P314/398-4905 5323 liH314/277-8651 5325314/532-7660 5323314/532-7660 5325314/532-7660 5323314/877-8706 5325618/877-8706 5525618/676-1424 5525618/676-2422 5323314/532-7660 5323314/532-7816 S323 •*•

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314/398-4905 5323 9*t -(Off P314/532-7816 5323 flU314/532-7816 5325314/277-6651 5325314/277-6651 5323314/277-8651 5323314/277-8651 5323314/532-7816 5323314/277-8651 5323314/398-4905 5323 fflW314/277-8651 5323314/257-8076 5323314/257-6078 5323314/257-8078 5323314/596-4905 5523314/257-8078 5323314/257-8078 5323314/277-8651 5323

»314/532-7660 5323"314/532-7660 5323314/649-4474 5323314/933-3933 5325314/227-6463 5323314/532-7660 5323314/227-6463 5323314/532-7660 5323708/305-1526 5323314/552-7660 5523314/532-7660 5323314/227-6463 5323

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Amount

.96

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.641.60

.64

.64

.64

.32

.32

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.00

.00

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.00

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.32

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.961.921.28

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.32

.64

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.00

.00

.32

.64

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.64

.32

.32

.32

.64

.64

.64

.961.28

Pag* 8 of BBill Date: 03/23/95Account Number: 314-277-8651-0

Detail of Local Usage (continued) " '. . . / ' f314-277-8651-0

Line

291292293294295296297298299500301302

Date Time

03/16 1203/16 0105/16 0105/16 0103/16 0205/16 0303/16 0303/16 0303/16 0303/16 0303/16 0403/16 04

P

59PM10PM48PM49PM21PM14PM17PM32PM36PM37PM03PM35PM

Calls to Number Called ESN

CHESTERFLD MO 314/532-7660 5323 $CHESTERFLD MO 314/532-7660 5323KIRKHOOO MO 314/650-364S 5323CHESTERFLD MO 314/532-7660 5323CHESTERFLD MO S14/532-7660 5323INCOMING CL 314/277-86S1 5323CHESTERFLD MO 314/532-7660 5323CHESTERFLD MO 314/532-7660 5323 J

NEW MELLE MO 314/398-4905 5323 T&CHESTERFLD MO 314/532-7660 5323 9

Feature

its

£*i*>*

CHESTERFLD MO 314/532-7660 5323 1CHESTERFLD MO 314/532-7660 5323 -J.

Total Local Usage

- Peak CF = Call ForwardingOP - Off Peak . CH = Call Halting

f

P/OP

PPPPPPPPPPPP

Min Amount

2.0 .643.0 .961.0 .321.0 .327.0 2 . 243.0 .962.0 .641.0 .321.0 .322.0 .643.0 .963.0 .96

774.0 $221.12

3H = 3 Hay CallM = Hone Rate Roaner

* ' •

Cellular News And InformationCHARGES FOR SOME CONVENIENCE FEATURES TO CHANGE

SINCE THE FIRST OF THE YEAR, WE'VE IMPLEMENTED CHANGES INOUR SERVICE BAS£D ON YOUR NEEDS. NOW, CHICAGO IS INCLUDED INEXPANDED HOME COVERAGE AREA; YOUR PHONE IS EASIER TO USE IN

OURMORE

THAN 10.000 CITIES WITH AUTOMATIC CALL DELIVERY. AND CALL WAITINGIS PROVIDED FREE.

IN CONJUNCTION WITH THE ADDED BENEFITS THESE CHANGES BRING.WE ARE ALSO INCPJEASING THE MONTHLY RATES FOR SOME OF OURCONVENIENCE FEATURES. EFFECTIVE APRIL 23, 1995, MESSAGE PLUS WILLINCREASE TO $5.95 (ADVANCED MESSAGE PLUS WILL REMAIN J9 95) INADDITION. OUR PERFORMANCE PAK AND PERFORMANCE PAK PLUS WILL BOTHINCREASE BY ONE DOLLAR TO $5.95 AND $8.95. RESPECTIVELY, WHICHSTILL REPRESENTS A SAVINGS OF UP TO 40 PERCENT. FINALLY. MRRESCUE WILL INCREASE BY 45 CENTS TO JUST $1.95 A MONTH

IF YOU HAVE ANY QUESTIONS. PLEASE CALL US AT 821-1 1 1 1,(800)331-0500 OR 611 FROM YOUR CELLULAR PHONE.

Mid-WestP.O. Box 83Wood River. Dlinois 62095

nc.^333 N. Old St. Louis Road

Wood River OfficeFax

SL Louis Office

(618)254-0171(618)254-0178(314)921-4100

RIEDBL ENVIRONMENTALBILLING FOR MARCH 1995

18207 EDISONINVOICE* 95-0371

CHESTERFIELD, MO 63005P0» 4811

NAME DATE NOTE CODE YARDS TRAMS RENTAL TOTAL DUB

RIEDEL/SAUGET 95/03/23 T-1.SKRISITE/20194/OUTRIEDEL/SAUGET 95/03/23 T-1.SHRlSITE/20239/OUTRIBDEL/SAUGET 95/03/23 T-2HR/DMP8SITE/20231/OUTRIEDEL/SAUGET 95/03/28 T-1.5HR/DHP3-8XSJSITERIEDEL/SAUGET 95/03/28 T-1.5KR/KV20173/OUTRIEDEL/SAUGBT 95/03/28 T-1.5HR/KV20247/OUTRHDEL/SAUGIT 95/03/28 T-1.5HR/MV20261/OUT

MOVMOVMOVMOVMOVMOVMOV

Total!

92.1092.10122.8092.1092.1092.1092.10

138.00138.00138.00

168.00168.00168.00

675.40 918.00

230.10230.10260.8092.10260.10260.10260.10

TERMSi Net IS days —— It Late charge after 4-28-95Page 1

INVOICE ***** PAGE:

ANCHOR TRUCKING SERVICES. INCP.O. BOX 2304KANSAS CITY. KANSAS 66110

INVOICE NUMBER: 0003026-lN

INVOICE DATE: 04/05/95

(913) 299-8098

RIEDEL ENVIRONMENTAL18207 EDISON AVECHESTERFIELD

CONTACT:)

MO 63005CUSTOMER NO: RIDE

CUSTOMER P.O. :SHIP VIA: 4/4/95

TERMS:NET 10 DAYS

DESCRIPTION QUANTITY PRICE AMOUNT

HAULHAUL

HAULING A 2800 LONG FRONT FROMST LOUIS TO KANSAS CITY

.00800.00

POSTED TO DAILY WORK REPORTBILLABLE; * S>OD JOBIfc -NON-BILIJVBLE;

APPROVED

DATErOSin*

POSTED "77*JL-BY:

PLEASE MAKE CHECKS PAYABLE TOANCHOR TRUCKING SERVICE. INC NET INVOICE:

FREIGHT:SALES TAX:

INVOICE TOTAL

800.00.00

H.T. GARRETT TRUCKING COMPANY2611 Stolle Road >DUPO, ILLINOIS 62239

(618) 286-3181

SOLDTo Riedel Environmental Services

18207 Edison AvenueChesterfield, Missouri 63005

SHIPTo

IIMVOIC . -:INVOICE No.

136

INVOICE DATE03/31/95

Falling Springs QuarrySauget LandfillSauget, IL

PURCHASE ORDER No. DATE ORDERED ' DATE SHIPPED SHIP VIA

03/31 /95 *

F.O.B.

I SALESPERSON

\TERMS

NET 10

ORDERED I SHIPPED ! DESCRIPTION

o.'oo

PAYMENT DUE | NOTES

04/10/95

PRICE

14.00 loads - dirt

R I E D E

3224

CUSTOMER'S ORDER NO DEPT. DATE / /

NAM&^ )' 4 /) S '

ADDRESS

101112

13

14

15

16

17

18

5L350/01350KEEP THIS SLIP

FOR REFERENCEC 3 - — — — — -

POSTED lUDAILlf WORK REPORT

RIEDEL ENVIRONMENTAL SERVICECELLULAR SERVICE

Page: 3Billing Period Ending: 3/13/95

Customer Number:±12521410.

Itemization of Calls

ORIGINATING NUMBER: 314 277-8651

Hbr Data Tlmu • CaH«i Location1 2/24/95 10:06 AM 0 CHICAGO2 2/24/95 10:22 AM 0 DURHAM3 2/24/95 11:06 AM O CHICAGO4 2/24/95 11:58 AM 0 DURHAM5 2/24/95 159PM 0 CHICAGO6 2/24/95 2X11 PM D CHICAGO7 2/24/95 2:04 PM O CHICAGO8 2/24/95 2:16 PM O CHICAGO9 2/24/95 2:23 PM O SPRINGFLD

10 2/24/9S 2:24 PM O SPRINGFLD1 1 2/25/95 8:34 AM N CHICAGO12 2/25/95 3:37 PM N CHICAGOHTS13 3/Oa/9S 11:27 AM D CHESTERFLD14 3/09/95 920AM D MOUNORIOGE15 3/03/95 1130AM D CHESTERFLD

TOTAL FOR 314 277-3651

TOTAL ITEMIZATION OF CALLS

ILNCILNCILILILILILILILILMOKSMO

' " Time Period. Se« Reverse Side

Call+d Nbr312 886-W70919841-5509312 866-3011919941-5509312 886-4670312 353-4509312 SA6-O84O312 350-7645217 765-3912217 S24-1654312 353-4509708 758-9075314 532-7660316 386-3155314 532-7680

for Descriptions

Mlnuttt Chargtt1.0 ?2.03.0401.02.01.05.01.04.05.05.01.02.02.0

« ,.2754.81

1.08.2754.27

1.35.26

1.04.70.70.2854

/ 53

169.0 $44.13

169.0 $44.13

IF YOU HAVE AHY QUESTIONS ABOUT YOUR INVOICf. PLEASE CALL CUSTOMER SERVICE AT 1-600-677-4646

RIEDEL ENVIRONMENTAL SERVICECELLULAR SERVICE

Page: 2Billing Period Ending: 3/O/95

Customer Number: 11B21410

Account Detail

SPRINT CHARGES

CELLULAR SERVICEIn-StateState-to-State

Calif2

52

TOTAL SPRINT CHARGES 54

Minutes3.0

166.0

169.0

Amount$.81

43.32

$44.13

TAXESFEDERAL EXCISE TAXSTATE SALES TAXCOUNTY SALES TAX

TOTAL TAXES

CURRENT TOTAL

Itemization of Calls

$45.55

ORIGINATING NUMBER: 314 277-8651

Nbr1234567891011121314IS161718192021222324252627282930313233343536373839

Date2/21/952/21/952721/952/21/952/21/952/227952/22/flS2/22/952/22/952/227952/22/952/23/952/23/952/23/952/23/952723/952723/952/23/952/23/952/23/952723/952/23/952/23/952/23/952/23/952/237952/23/952/23/952/23/952/23/952/23/952/23/952/23/952/24/952/24/952/24/952/24/952/24/952/24/95

T/rna11:21 AM

1:17 PM1:21 PM1:22 PM2:20 PM8:49 AM8:51 AM8:54 AM236PM2:30 PM2:59 PM9:10 AM9:11 AM9:18 AM9:19 AM

10:02 AM10:05 AM1O«6 AM10:11 AM10:12 AM10:14 AM10:32 AM1055AM11:06 AM11:25 AM11:35 AM12:16 PM12.23 PM12:29 PM12:46 PM12:53 PM12:57 PM3:40 PM7:33 AM8:54 AM9:22 AM9:26 AM9:27 AM9:30 AM

Called LocationoDDDDDDDDD0D00D00DDODDD0DDDDDDDDDN00D0D

KANSASCITYKANSASCITYBETHELMINNEAPOLSBENSENVLCOFFEYVLKANSASCITYMEMPHISCHICAGODEKALBCHICAGODURHAMDURHAMDURHAMDURHAMCHICAGOCHICAGONORTHBROOKKOKOMOKOKOMOCINCINNATIBENSENVLCHICAGODURHAMSPRINGFLDDURHAMELGINROMULUSDURHAMCHICAGOCHICAGOINDIANAPLSDURHAMDURHAMINDIANAPLSBENSENVLDURHAMDURHAMBENSENVL

KSKSKSKSILKSKSTNILILILNCNCNCNCILILILININOHILILNCILNCILMlNCILILINNCNCINILNCNCIL

Called Nbr

913621-7040913 621-7040913 299-8088913 392-2369708 238-1818316252-1213913551-5028901 357-3600312 353-4509815 756-9207312 353-7645919 941-55O9919 941-5500919941-5509919941-5509312 353-7645312 353-20807O8 2OS-454O317 454-9653317 457-8366513671-4717708 238-1818312 886-4273919 941-5509217 785-3912919 941-5509708 695-9658313946-0900919941-5509312 353-4509312 353-1148317 233-6431919 941-5509919 941-5509317 233-6431708 238-1818919941 5505919941-5509708 238-1818

Minute* Charges4.0 olV* $1.08401.01.0802.02.04040 \s.o

10.01.02.01.0

12.03.0203.02.02.02.01.02.020201.060SO107.0201020VO

120401.0

INVtf 1°

1.08.27.27

2.16.5454

1.081.081.352.70

.27

.54

.273.24

.81348154.54.54.2754545227

1.621 35

.271 89

54.2754.14

3.241.08

27.81

BACKUPtfir YOU HAVE ANY oufsnoNS ABOur YOUR INVOICE. PLEASE CALL CUSTOMER Sfwvic f AT i aoo 977

RIEDEL ENVIRONMENTAL SERVICE18207 EDISON AVECHESTERFIELD, MO 63005-3703

Page: 1Billing Period Ending: 3/13/95

Invoice Date: 3/14/95Customer Number: 112521410

Summary of Charges

BalanceForward

S.OO

AccountAdjustments

$00

SPRINTCharges

$44.13

Tajies

I $1.42^

CurrentTotal

$4555

AmountDue By4/06/95$4555

Important Information from Sprint

We've given your invoice a new lookt Your Sprint accountdetail is now organized for a quick, "at a glance"reference. The new format is another way we are workingharder to serve you better.

At Sprint we believe in treating our Customers with thebest possible service. That's why we're available to answeryour questions 24 hours a day. seven days a weak—U*«4-call-Customer Service if you need to speak with us.

Sprint Access Numbers enable you to place callover 90 countries to over 290 countries and selelocations arbund the world. Call Customer Servicefor a list of Sprint Access Numbers.

R E C E I V E D MAR 2 01995

IF YOU HAVE ANY QUESTIONS ABOUT YOUR INVOICE. PLEASE CALL CUSTOMER SERVICE AT 1-400-877-46*6.

and Return this Portion with Your PaymentSprint.Customer Number: 112521410

ttKKKKKKK*XKKKXXKXKKK3-DIGIT 6302035654 01 TB 0.264 ROOD05HAR55003l,IL..II,llmll..,,l,lmll.l.,.lll..mlUL.I.,.l.ll..lRIEDEL ENVIRONMENTAL SERVICE18207 EDISON AVECHESTERFIELD, MO 63005-5703

Amount Dvi« By 4/06/95$45.55

AMOUNT ENCLOSED $_

SPRINTP 0 BOX 650270DALLAS, TX 75265-0270

Thank You For Using Sprint.Make Check or Money Order Payable to Sprint in U. S. Dollars.

Do Not Send Cash. BACKUPS

Ponied cr. •ocv^C't mrr

ACCOUNTS PAYABLE CODE SLIP COMPANYNUMBER ~

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T&fiC K iHfv1 1 1 1 1 1 L_ _1

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ROUTING & TOTALAPPROVALS I___________

FieldOffice

Operation'sManager

Purchasing

DATE. OU r INITIALS

DATE OUT INITIALS

PurchasingSupervisor

AccountsPayable

A/PSupervisor

DATE IN DATC OUT

DATE IN DATE OUT INI T I A LS

DATE OUT INITIALS

SPECIAL. HANDLING INSTRUCTIONS .

• N". 86."CRANES »ND EXCAVATOHS

JIG INDUSTRIAL »NO TRUCK CRANES

CARDINAL WEIGHING SYSTEMS

YAUN DRAGLINE. CLAMSHELLCONCRETE AND REMA.NOl.ING BUCKETS

TROJAN WHEEL LOADERS

DAEWOO EXCAVATORS

ORIGINAL INVOICE

SOLD TO:

(913)621-7040 Fax (913) 621-7098SALES - RENTALS - PARTS - SERVICE

RIEDEL ENVIRONMENTAL18207 EDISON AVECHESTERFIELD, MO 63005ATTN: NICOLE ALLEN

SHIPPED TO:SAUGET, ILLINOIS

NO.

DATE

ESCC SABTl-MOVING 4CRUSHER WEAR PARTS

ESCO EXCAVATOR BUCKETS

HEWITT ROWNS CRUSHINGAND CONVEYING EQUIPMENT

TROJAN MOTOR GRADERS

DAEWOO BUCKETS

MS87382

03-07-95

VIA:

YOUR JOB NO.

YOUR P.O. NO.

SALESMAN

TERMS

5444

JACK BAX

DUE ON RECEIPT

ALL BILLS PAYABLE AT OUR OFFICE IN CURRENT FUNDS. CLAIMS FOR DAMAGES MUST BE MADE ON RECEIPT OF GOODS

ONE MONTH RENTAL FOR THE FOLLOWING EQUIPMENT: LINK-BELT LS 2800LFCII, S/NDUO-374, WITH 60" BUCKET S/N 46410

RENTAL AMOUNT = $7,500.00

POSTED TO DAILY WORK REPORTPTTTtPqp.

MOM- DAT1PfV?TTTV

POSTED

SUBTOTAL .... . . . . . . . . . . . . . . . . . $7 , 500.00

5.975X MISSOURI T A X . . . . . . . . . . . . . 4 4 8 . L 3

TOTAL AMOUNT DUE. . . . . . . . . . . | . $7 ,948 .13 )

STK* 2044

RENTAL PERIOD: FEBRUARY 21, 1995 THRU MARCH 20, 1995

WE APPRECIATE YOUR BUSINESS

PURCHASE ORDER ALL INVOICES. B/LS. PACKAGES. ETC.

-••V RA 8 I65

. F1NCB BATL£SS KOUIPHENTPO BOX 5033

V. 102S S 11LL STittBT _.

fMFPF SEEVC/0 SAOTZT LANDTILL

. 18?»7 EPI30H AVI

. KAM3AS CFTT. IS ti lII

-MO MOM

JAOLBAI' 913-«21-T»>40 £%&*

THE COMPANY IN ACCORDANCE WITH TW TERMS IB.OW AND ON THE REVBUE SIOC AND SUWECT TO THE SPECIAL PIIOVISHMtt NOTED KLOW. RENTS THE FOOOWWG EQUIPtMENT

i, months). HOURS: The above rate is bated on a maximum of____X__ Maintained _______ Fully OperatedLessor ____J__ Contractor _______ Rental Not Taxable

ITi hours per month

JL_Contractor MOVE OUT PAID 8Y: Lessor __ T Contractor

ES.T I MAT EJL R_E NTAL_ _RENJALBASJS: . . . . _ _ _ _____.BareSALES OR USE TAX PAK) BY_ . _____MOVE_INLPAIJJ BY ..__._______ LessorINSURANCE A Cert i f icate of Insurance in ttie amount of0iVM^«)4aV^s»LrVil[ be sent under separate cover.INSURANCE BY LESSOR FULLY OPERATED RENTALS ONLY: Workmen's Compensation and Employer's Liability to the extent required by lav* and

with l imits of not less than $ _.. __ 11/4 __ perperjon;$ ___ JI/A_____- _.-__ pe'r occurrence on Employer's Liability.Comprehensive Liability (Including Motor Vehicle): Bodily Injury S ____H/A - - - _ _ — P»r pefion; $occurrence; Property Oemage $ _______

OPTION TQ^PUflCHASE: The Company has Hie option to purchase atper occurrence.

Purchase Price of $Purchaw Price with Interwt fijurad at _

. with the terms to apply as follows:4 ej aft «/ NOTE: CER to t>« initiated

. while rented to the Company for theof all rentals to apply to tf.e

SPECIAL PROVISIONSTO TV JtoVE aUt OB IJfVOICKS. PUJUl

814^T-JO

JOBNO

BYBjrginf • Land ind >V«t»r Crxia • Mann* Salvag* • Hydraulic. Bucfcat »nd Clarmhdl Dredging • CoffcrdjmsSuhmjfin« Pipelin*) • Land flscl*m»tion • M«nn« Construction • Intafcn and Outfalh • Land and Walar Subrtructur

Security Servic*! • Alarm Monitoring • Auger Cast Piling • Bridget • Oil Spill CleanupWF ARf AN EQUAL OPPORTUNITY EMPLOY6H VHP

'xS AK> EXCAVATORS- /•

.INDUSTRIAL ANO TRUCK CAANES

AAdNAL WEJOMMO SYSTEMS

YAUN OAAOLJNE. (XAMSKCU.CONCRETE AND REHANDlfJG BUCKETS

rHOJAM WHEEL LOADERS

3ACVVOO EXCAVATORS

ORIGINAL INVOICE ESCO EAHTMJOVMQ «CAUSHEf* WEAK PARTS

ESCO EXCAVATOR BUCKETS

HEwnT-AM) CONVEYMO EQUPMEMT

TROJAN MOTOR OAAOCRS

DAEWOO BUCKETS

(913) 621-7040 Fax (913) 621-7099SALES - RENTALS - PARTS - SERVICE

SOLD TO:RIEDEL ENVIRONMENTAL18207 EDISON AVECHESTERFIELD, MO 63

SHIPPED TO:

SAUGET, ILLINOIS

/

VIA:

1 MS87394NO.

)05 03-20-95DATE

8 1 6 5YOUR JOB NO.

YOUR P.O. NO.^ 5A44

SALESMAN JACK BAX

TCQUC DUE ON RECEIPT

AU. BILLS PAYABLE AT OUR OFFICE IN CURRENT FUNDS. CLAIMS FOR DAMAGES MUST BE MADE ON RECBPT OF GOODS

ONE MONTH RENTAL FOR THE/ FOLLOWING EQUIPMENT: LINK-BELT LS2800LPCII S/NDUO-374, WITH 60" BUCKET S/N 46410

RENTAL AMOUNT = $7,500.00

STK# 2044 & 2137B

SUBTOTAL.....................$ 7,500.00

6.8501 MISSOURI TAX.............513.75

TOTAL AMOUNT DUE.............$8,013.75

5 'V l -D KAR ; 2 1995RENTAL PERIOD: FEBRUARY 21, 1995 THRU MARCH 20, 1995

KP COPY WE APPRECIATE YOUR BUSINESS'

POSTED TO DAILY \VORK REPORTLE: $0,013.75^ ... |j(b.^

.1.G iNDUSTBlAL AND TBOCK CRANES

CARDINAL WEIGHING SYSTEMS

YAUN DRAGLINE CLAMSHELL;ONCR£TE AND R6HANWJNG BUCKETS

TROJAN WHEEL LOADERS

OAEWOO EXCAVATORS

(913) 621 -7040 F«X (913) 621 -7098SALES - RENTALS - PARTS - SERVICE

SOLD TO:

SHIPPED TO:

RIEDEL ENVIRONMENTAL18207 EDISON AVECHESTERFIELD, MO 63005ATTN: MICOLE ALLEN

SAUGET, ILLINOIS

CRUS»CR WEAfl PARTS

ESCO aCAWATOB BUXETS

SQUPMENT

TRCXtANMOTOM GRAOCRS

DAEWOO BUCKETS

NO.

DATE

MS87382

03-07-95

VIA:

YOUR JOB NO.

YOUR P.O. NO. RA 5444

JACK BAXSALESMAN

DUE ON RECEIPTTERMS ————————————

ALL BILLS PAYABLE AT OUR OFFICE IN CURRENT FUNDS. CLAIMS FOR OAMAQES MUST BE MADE ON RECEIPT OFGOOOS^

ONE MONTH RENTAL FOR THE FOLLOWING EQUIPMENT: LINK-BELT LS 2800LFCII, S/NDUO-374, WITH 60" BUCKET S/N 46410

RENTAL AMOUNT - $7,500.00

POSTED TO DAILY WORK RIPOBT

WON-PTTt JPTT.

POSIXD

SUBTOTAL.....................$7,500.00

5.9751 MISSOURI TAX.............448.13

TOTAL AMOUNT DUE...........j.$7,948.13 )

STKl 2044

RENTAL PERIOD: FEBRUARY 21, 1995 THRU MARCH 20, 1995

COPYWE APPRECIATE YOUR BUSINESS