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-_,. <br />COLORADO GEOLOGICAL SURVEY <br />IC <br />USTOMER DEPARTMENT OF NATURAL RESOURCES INVOICE NO. <br />IRDER NO. 1313 SHERMAN 57REET, ROOM 715 167732 <br /> DENVER, COLORADO 80203 PHONE 13031 866-2611 <br />ML91 INVOICE INVOICE DATE <br /> FED ID N0. 84-0644739 6/30/91 <br />DLD TO: SHIPPED TO: <br /> MINED LAND RECLAMATION DIVISION <br /> 1313 SHERMAN RM 215 <br /> DENVER, CO 80203 <br /> ATTN: DEBBIE MALIAY pr_ yyy_ ~~,q. ~ _~~ 7~ <br />J <br />IUANTITY DESCRIPTION UNIT <br />COST TOT <br />AL <br /> MLRO CONSTRUCTION GRANT - 991 <br /> PERSONAL SERVICES <br /> R. STEUFERT PRYOR 71 <br />~' " ~ 24.91 1768.61 <br /> PRIMROS hrs C ' 1 ~ ~~ 24.91 896.76 <br /> OPERATING <br /> PALEAS PHOTO LABS RECEIVED 6.40 <br /> VEHICLE CHARGES MAY 1991 <br />~~ X991 <br />~- <br /> 8259 CHEROKEE 2699 Miles JUL ~ , 647.76 <br /> Mined Land <br /> Reclamation Division <br /> D <br /> (Please show INVOICE NUMBER on PAYMENT. <br /> DESTINATION: SUbtOtal <br />)ATE SHIPPED: wHIiE: Customer copy 3319.53 <br /> CANARY: Customer copy <br /> PINK <br />A e <br />Posta <br /> : <br />gency copy g <br /> A <br />GOLD <br />terms: NET 30 DAYS ccounting ropy <br />: <br /> RETURN CANARY COPY WITH PAYMENT TOTAL 3319.53 <br />