Laserfiche WebLink
C <br />~~~ <br />IJ~, . rr( <br />-- - -~ <br />~°t ~'` <br /> <br />~~ ~~ <br />/J~/ <br />IN PAYMENT OF ACCOUNT OF <br />VENDUh NAME Transit Mix ConcreteA~ryBf~RyNO. VENDOR ^'o L~~_ 2 3 8 4 Q~ <br />Colorado Department of Natu Resources <br />INVOICE NO DIV NO BAi(N INVOICE DATE INVOICE AMOUNT DISCOUNT NET AMOUNT <br />6/27/80 $1,595.00 $1,595.0 <br />~3-~ ~--- - --- <br /> <br />J Uhl N '7 1980 <br />Cl l,l ~` P' ih~ ~ ~~d5i,' roc <br />, <br />