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CLAM WNSTRUCTION, INC. <br /> Inv,Date Inv No. Invoi mount Disc Amt Payment Amount Balance Due 23173 <br /> 01/31/01 010129 188 .00 0 .00 188.00 0.00 <br /> Received <br /> FEB 0 2 Z001 <br /> Durango <br /> DIWa;n Of ibid C)f,,. <br /> 000 QW <br /> Vendor - 1429 CO DEPT OF NATURAL RE 0 .00 $188.00 CK# 00023173 02/01/01 <br /> 00023173 23173 <br /> 1225 South 7N Street ALPINE BANK <br /> CLIFTON,COLORADO 81520 <br /> Grand Junction,Colwatl0 81501 82-340-1021 <br /> . (970)242-5370 <br /> PAY <br /> <br /> UNT c <br /> 02/01/01 *********$188.00 <br /> TO THE - - <br /> ORDER - _ ? <br /> OF CO DEPT OF NATURAL RESOUR ELAM CON TRUCTION,INC. <br /> - DIV. 'OF MINERALS & GEOLOG 8 <br /> 1313 SHERMAN STREET <br /> ROOM 215 <br /> DENVER, CO 80203, <br /> 110023i73110 1: 10 2 10 340 71: 707000318211■ <br /> , <br /> F�6.2� 26 <br /> RECEIPT DATE r No- 66�51s . <br /> RECEIVED FROM Tni1 loq9 efG470 'oohs /r�✓TGt- <br /> ADDRESS 1225 S'c• / ��' - <br /> (nrr /�To� fG 8/sv/ ��pp ps ` J8L8. o <br /> $8 OD O CASH <br /> I&OHRCK <br /> O MONEY ' <br /> ORDER BY <br /> e+t»S a SuaS <br />