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I . . <br /> L� <br /> VENDOR: �^ )SO COUNTY <br /> STATE OF COLORADO 11/07/97 <br /> CHECK NO: 609112 <br /> VOUCHER INVOICE �� DISCOUNT <br /> NUMBER NUMJER 7 AMOUNT BALANCE <br /> I22944 M-80- <br /> I ?2944 M-30-191E4�akbk�,K 130 . 00 725 .00 <br /> I22944 M- 30-197 �U' 10 .00 225.00 <br /> I22944 M-30-196cra�-A JO .00 225. 00 <br /> I22944 M-80-194otAtIb . 00 . 00 225. 00 <br /> I22944 M-80-187RdY.-,,\ .00 . 00 225. 00 <br /> I22944 M-80- 189 10 .00 225.00 <br /> RFCFIVED <br /> n 199/ <br /> 7 <br /> 19 - No. 01 1 <br /> aReceived From—uj s� t ' -4i �L visiono1Minerals Geol9Y <br /> Address <br /> !/ r L1 j OTAC�. <br /> For <br /> W ' <br /> W L <br /> o ACCOUNT <br /> AMI. OF <br /> . \,10\ ACCOUNT CASII o <br /> �tAMT. PAID CMEC <br /> BALANCE MONEY Y' 00 <br /> DUE ORDER By <br /> 0 <br /> O <br /> 0 <br /> o <br /> o <br /> 0 <br />