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18 0#c«ssb«r 1838 MEMOBASBUM FOR: CHIEF, TOAWOS DIVISION ; Tttl V'-" ; tSS/Bodgtt Omcif SUBJECT: MKBLTHA Subproject 3, Invoica #9, 0 t-aioa-io-oot U IftToka 18 U attached coraria* tba *2x>yo esbproject. Pajineat *b<»M ba roada as fellow*: ! Cashier’* cheek la tba amount of $3,030.00, p*y*M# drawa oa & local bask. 3* The check should fc* forwarded to Chief, TSS/Chemlcal Division, through TSS/Budget Gfflear* ao later than Thursday, 3 Janoary U37. i 3, Other invoice* will follow, [ . V SIDNEY GOTTUEB | Chief, TSS/Cheraieal Division Attaehsatatt: Invoice 4 Certification* Diatrtbutioo: Grtf 4 3 - Addreesee I » Comptroller £ ffy~ £&>•/ - OO/J-ff- ff'oi'fc-JQ / ' /?»/ --*!!? <M O'OO