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<br />:i a <br />r~ - '(;:J <br />: (~::) <br /> <br />ARKANSAS RIVER COMPACT ADMINISTRATION v <br />Principal Office - Court House, Lamar, Colorado <br /> <br />N? <br /> <br />525 <br /> <br />., ..~ <br />r .,- <br />.,N <br />'f ~ <br /> <br />FIRST NATIONAL BANI( IN LAMAR <br />LA,I,\AR, COLORADO <br /> <br />.PAY <br /> <br />Two Hundred and Seventy Dollars and 65/00 June <br /> <br />5, 1982 <br /> <br />82-B7/1021 <br /> <br />OAT E <br /> <br />I AMOUNT <br /> <br />:$ 270.65 <br /> <br />.'~ <br /> <br />, <br /> <br />TO <br /> <br />,~ ,-fHE <br /> <br />__~:1z~~eq~ . <br />o ()O -fJ, -'---' TrAM'" <br />_l..tZJ,g..L'<....-~_~Q.6!LC-"d!4'/ <br />CH^II1MAN -~J E ;:HAlFll.\AN <br />~~'~L.. "-",",,?:<I~"1>W'".r_~~-"" y>'",..~.<<.~J: 0, 2J:~~9E~~1~:~':>Ct>99"L~~L~'-.,~~"'''-''''''''>>>>~tf;''''''<-''~'''~'' ~___~~lttt..~_ <br />CV 100<" ~I'"""'" D.n' ~~,. <br />.... --. <br /> <br />Bell Telephone <br /> <br /><. Ol/DI:::R <br /> <br />01'" <br /> <br />L <br /> <br />~ <br /> <br />PAY E E: DE-TACH THIS STATEMENT BEFORE DEPOSITING CHECK <br /> <br />Arkansas RIver Compact AdmInistratIon - Lamar, Colorado <br /> <br />DATE. <br /> <br />INVOICE NO. <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />U\~cou"T 0" <br />. i OEOuCTION <br />, <br /> <br />, <br />! NET I,,~,'OL'NT <br />! <br />I <br />i ~1270. 65 <br />I ' . <br />. I . . <br />I <br />. I <br />i <br />\'! <br />I <br />I <br /> <br />I <br /> <br />June 5,82 <br /> <br />Install Telenhone <br />Comsat terminal jack <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />i <br />I <br />I <br />I <br />I <br />1 <br />I <br />I <br />I <br /> <br />lriy;-;;];::}\:-::it:"1qr,lI(7J '!r-j <br />\ ~\'~~ ~P9_~.~Vj.J: t~\ 'u <br />I~~ IUN 161<:<81 \ \ <br />I ~~L .A' <br />LJ OIVI\S\ONENGINEER <br />f'UII:'3LO COLO\~ADO <br />1'- , <br /> <br />.,.---.. <br /> <br />2 1 9999 0715 82 <br /> <br />H <br /> <br />~IAY 22 1982 <br />303 5'15 2301 <br />CURR CHGS 270.65 <br />ARE DUE BY JUN 16 <br /> <br />--=-=0 <br />.~ <br /> <br />TOTAL DUE <br /> <br />'270.65 <br /> <br />~lOUNTAIN BELL <br />DENVER CO 80244 <br /> <br />-- <br /> <br />COLD STATE GDVT <br />IRRIGATION DIV ENGR <br />1906 L,J 1I0RTI~ERN I\V <br />PUEllLD CO 81004 <br /> <br />PLEASE RETURN THIS PAGE <br />WITH YOUR PAYMENT - IF <br />PAYING IN PERSON BRING <br />ENTIRE STATEMENT-DO NOT <br />. FOLD MUTILATE OR STAP~E <br />THAliK YC'J <br />B 235 53 2 <br /> <br />21 <br /> <br />02545230102354 1253071582 0000000000 0002706505 6 <br />