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..IwnA. ANn <br /> <br /> ZI 4N, / NET AMOUNT DATE <br /> 'FLATI ROU 700.00 10/10/85 <br /> 1 ` SAND AND GRAVEL COMPANY y/- <br /> A.LL POST OFFICE BOX 229• BOULDER,COLORADO 80306 <br /> (AZT%r9B;-EL`�r�i0W' ` _.7- <br /> TO <br /> PAY �`ivzhMlNcd1�:AND!_RECliA_fATION��-r,I <br /> ri:y'V_I <br /> THE jtN4!121131 8 :ERI ANhSTREET-;i;R00M;42.3, `+ <br /> ORDER —Z'4--DEW OF IF Iv <br /> aZ�I, hIZPd. M;.td'=t._1�-M p'_[;-_—•'1�1_� `_I �� 1.71_ � C :v r ,..-°a. <br /> ;t��A1'�E�nit�a'::I—'r• t•±'t '';v�:,�- .� -:.L_r'; . „_-''� �,_. <br /> t" °UyC/,-zy <br /> ......................................................................................................'................................ <br /> PLEASE DETACH THIS REMITTANCE BEFORE DEPOSITING CHECK <br /> VENDOR CHECK PAYMENT p0. T <br /> NUMBER PAYEE NAME NUMBER of r NUMBER T <br /> 744 " 19E T I'D ON N0 <br /> ACCOUNT DISTRIBUTION AMOUNT P / <br /> INVOICE DR(BUNK) <br /> GENERAL DISTRIBUTION CODE <br /> LEDGER +w BuuBEA ws*nEu <br /> NUMBER CR(.I NUMBER GROSS gETA1NAGE DISCOUNT <br /> EXUMBEMi mw AMOUNT <br /> UMBER <br /> 00 :00 A.B:UAL FEES <br /> TURNPIKE, #7E-64 <br /> & DEEPE P81-302 <br /> I <br /> EOUESTED BY: 1? /U E I Q/1 n /85 PAYMENT TO THE ACCOUNT OF <br /> FLATIRON SAND AND GRAVEL COMPANY <br /> ATE PREPARED: <br /> MD DAY vR. P.O.BOX 229 BOULDER,COLORADO <br />