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INVOICE NUMBLY IN � ..,...,,... <br /> C-85-039 07/23/85 19800000 .00 19800*00 08003 C0918 <br /> p <br /> AUG 01985 <br /> MINED LAND <br /> RECLA N DIVISION <br /> TOTALS <br /> VENDOR NUMBER CHECK NUMBER DATE 7WENTYMILE COAL COMPANY <br /> 31-CMLRD 3A-004596 08/16/85 19800.00 <br /> VENDOR NUMBER TWENTYMILE COAL COMPANY 97=51 . <br /> 31-CMLRD P.O. DRAWER PMC 004596 12" , <br /> PRICE, UTAH 84501 <br /> CHECK NUMBER DATE <br /> 3A-004596 08/16/65 <br /> AMOCOLO DEPT OF NATURAL RESOURCES OF CHECK $19800.00 <br /> PAY TO 423 CENTENNIAL BUILDING <br /> THE ORDER <br /> OF 1313 SHERMAN STREET <br /> DENVER co 80203 <br /> ONE THOUSAND EIGHT HUNDRED DOLLARS AND ZERO CENTS <br /> I <br /> FIRST INTERSTATE 5 11 Of UI�NA <br /> RRKf OFTICF ((E��� n ( I <br /> B]WEST MAIN STREET,RRICf,UTAH 8501 A \ E _ c- O ^ <br /> 1140004S96u• 1: 12430OSi8I: SL 01738 2110 <br /> r= <br /> _� I <br />