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!DID RE~IATION DIVISION <br />1313 Sherman Street Room 423 <br />Denver. CO 80203 <br />DATE (/-'19 ~= <br />>l i'1 7 <br />REGEIVEO FROM ~'"w <br /> <br />~ ~'c <br />~ <br />O <br />SUM OF OLLARS <br />O <br />~ ~ <br />THE n <br />' <br />N G V `~ to - V ~ 7 - I ~P-~-n <br />FOR <br /> <br />AMOUNT OF ACCOUNT. <br />. .. $ /'y <br /> <br />`J <br />AMOUNT PAID ........... .... $ ~ <br />E3ALANCE OUE .......... .....$ ~ <br />Elv <br />I~>1.~~ + <br />L~ ~, <br />(A-a Li`II~P,,~ <br />MO <br />~ COLORADO YAMPA COAL COMPANY <br />VENDOR NUMBER <br />28588 Routh County Rd. 2I <br />D I -C 0.0NL-R Oak Creak, Co. 80487 <br />SEVEN 1MINOREO FIFTY DOLLARS AND ZERO CENTS <br />PAY TO <br />THE ORDER C0.ORAD0 NINE LAND REa OIV <br />OF <br />ONITED BANK OF STEAMBOAT BPgINGS <br />P.O. BO% 0 <br />STEAMBOAT SPRINGS. COLORA00 BOr TT <br />II'~2291611' t:i02i025631: OOl4 23311' <br />82-25811021 <br />CMECK~ DA7E <br />1A-022915 07/l7/H6 <br />5750.00 ~ <br />~- ~~- <br />INVOICE NUMBER INVOICE DATE GROSS DISCOUNT NET BATCH NUMBER <br />NVC66037 07/11/86 750.00 .00 750.00 6070{ 11006 <br /> <br /> <br /> .JUL 2 5 i9R6 <br /> F~ ~ 1. I .: <br /> <br />VENDOR NUMBER CHECK NUMBER DATE <br />COLORADO YAMPA COAL COMPANY <br />O1-C0.0NlR 1A-022915 07/17/86 750.00 <br />