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ELAM CONSTRUCTION, INC. <br />Inv Date Inv No. Invoi`Amount Disc Amt Payment Amoun~ Balance Due <br />03/06/01 010306 188.00 0.00 188.00 0.00 <br />Received <br />MAR 0 821101 <br />23598 <br />bivis~~ o(~ erai~g Geoid <br />Vendor - 1429 CO DEPT OF NATURAL RE <br />~~ ^ 1, 1 CON4IAUCTON, INC. <br />w , ` 1225 SauN 7U Sveel <br />Grantl JuntliOn, Caloratla 81501 <br />(970) 242-5370 <br />PAY: <br />0.00 $188.00 CK# 00023598 03/06/01 <br />ALPINE BANK <br />CLIFiON,COLORADO 81520 <br />82-340-1021 <br />oaoz3s9B 23598 <br />One Hundred Eighty Eight & 00/100 Dollars ******•*•*****•********•***•*• <br />DATE AMOUNT <br />03/06/01 *********$188.00 <br />TO THE <br />ORDER <br />OF CO DEPT OF NATURAL RESOUR ELAM CONSTRUCTION, INC. <br />DIV. OF MINERALS & GEOLOG <br />1313 SHERMAN STREET <br />ROOM 215 <br />DENVER, CO 80203, _ ~ _ w. <br /> <br />r <br />0 <br />s' ._ ,.. ... , <br />,: <br /> <br />RECEIPT DA/~T~E 3 ~ ~~ No.y. 6661 <br />RECEIVED FROM ~~//t'1 (.~hS /'L~~ d~i7G. <br />ADDRESS X225 SD_ '~,$~- <br />~_~_u~~ ca srs~ s /SB~a~ <br />FOR ~e~h . liGSyfi'1 ~. ~2~ ~"~~ ~~G <br />~g ((~cNecK <br />p MOwer <br />~ ORDER BV <br />019Yf ® fU7D <br /> <br />