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A70745771fi InruutlnO Fnz Flnm Cnmhucliun, Im; !)R'70.57n ni 09-09-705 <br /> ~.. <br />RECEIVE <br />JUN 0 6 2005 <br />R /5 <br />a,~, a M~~ and GeobpY <br />ELAM CONSTRUCTION, INC. <br />Inv Hate Inv No. <br />03/01/05 <br />Invoice Amount Diec Amt Payment Amount Balance Due <br />688.00 0.00 688.00 0.00 <br /> , <br />Vendor - 1429 CO DIV MINERALS & G80 0.00 $688.00 CK# 04/14/05 <br /> <br />~~~ ~ ~ <br />~~~ ~ ALPINE BANK <br />14ri Bwffi 7m 9bwt CLIFTON, COLDR4D0 91520 <br />Omd Ju~bn, Colorado a1m1 92$00-1021 <br />PAY: <br />Six Hundred Eighty Eight A 00/100 Dollars **********DftYp*********'**!**1nMOL9JT <br />f <br />n 04/14/05 **a*r***e$688.00 <br />TO THE CO DEPT NATURAL RESOVRCES Q \f\v <br />ORDER DIV. OP N3:NERALS~E GEOLOG O <br />OF 1313 SRERMAN STREET ^ O _ ~~ ~ ~G <br />ROOM 215 \(\/v+ _ <br />DENVER, CD 80203 <br />--- -.........--'--- -~- - -` ar <br />~' ' <br /> <br />