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❑ VENDOR CC11_0 . M1WD LAND RECLAMATION VENDOR NO. 222' NO. 10784 <br /> INVOICE DESCRIPTION GROSS AMOUNT DISC/CREDIT NET AMOUNT <br /> i <br /> 79 1E;S 79-80 ,80 -81 ANNUAL 700 , 00 0 , 00 i00 . UU <br /> MINEC 1_PNn FEC1-Pr0,PJ10N <br /> Cola. Dcr!. <br /> I TOTAL 700 , 00 0 . 00 iCiO . UU <br /> ALBERT FREI d SONS, INC. <br /> 1 11521 Brighton Road -Henderson,Colorado 80640 <br /> 1 <br /> RECEIPT Date_ I r 19 s--z_ <br /> 6815 <br /> Received From 5 <br /> Address <br /> F d "% <br /> Dollars $ <br /> For -A e <br /> ACCOUNT HOW PAID <br /> A AT.OP <br /> ACCOUNT CASH <br /> AMT.PAN) CHEC , <br /> 6AUINCE A1pJFY r <br /> SK806 <br />