Laserfiche WebLink
PLEASE DETACH THIS REMITTANCE BEFORE DEPOSITING CHECK <br /> VENDOR NUMBER PAYEE NAME DATE OF PAYMENT <br /> 111111 Mined Land Reclamation Board 22 8 N! <br /> MW/km For., Deepe Farm Permit <br /> INVOICE NUMBER GROSS AMOUN I GIL ACCOUN I NET AMOUNT <br /> ._ -.t W. <br /> IQI r <br /> PAYMENT TO THE ACCOUNT OF Total <br /> I Amounts $1 , 569. 0 <br /> FLATIRON SAND AND GRAVEL COMPANY <br /> P.O. BOX 229 BOULDER, COLORADO <br /> I <br /> RECEIPT Date 1-2-1z� q 19_-8L 6766 <br /> Received From <br /> Address P. 7-9 C $03ob <br /> Oyu & 44 —Dollars $ S. <br /> ACCOUNT HOW PAID <br /> AMT.OF <br /> ACCOUM CASH <br /> AMT.PAID CHEC ^ <br /> BA uECE ORNEY <br /> DER By W�GL <br /> 8K806 <br />