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Kit Carson County ~ ~~~ ~ ~~ RECEIVED <br />PO Aox 160 <br />Page: 1 <br />' Burlington CO 80807-0160 MAY O1 2000 <br /> Division of Miners & Geobgy <br />Vendor [D Vendor Name Check Name payment Number Check Date Check Number <br />DIVMINE Divi sion Of Minerals 8 Ge Division of Minerals 8 Geo(ogy~00000000000000004786 4/73 /00 225718 <br /> ~ <br />~ <br />Our Voucher Number Your Voucher Number Date Alppt Amoun[ Paid Discou nt Uri teoff Net <br />389635 TY\-~~-c19 040300-BREN/ 4/3/00 5225.00 5225.00 50. 00 50.00 8225.00 <br />389636 IY1-(jl-US`I 040300-EBER ~- 4/3/00 5550.00 5550. 00 50. 00 50.00 8550.00 <br />389637 fA•82-"SS 040300 4/3/00 8225.00 5225. 00 50. 00 50.00 5225.00 <br />389638 m - $3-a~a 040300-RNO~i 4/3/00 5225.00 5225. 00 50. 00 50.00 5225.00 <br />389639 I'(1-Q~-7«F 040300'DOR / 4/3/00 5225.00 5225. 00 50. 00 50.00 8225.00 <br />389640 70'32-~Ly 040300-KCC / 413/00 8225.00 5225. 00 50. 00 50.00 5225.00 <br />389641 f8 -g2 .c~ a 040300-KCC2 '~ 413/00 5225.00 8225. 00 80. 00 50.00 5225.00 <br />389642 fn~-~l-inl~ 040300-KLU / 4/3/00 5225.00 5225. 00 50. 00 50.00 5225.00 <br />3896431y} €.~-('F{y" 040300-ROAD /" 413/00 8225.00 8225. 00 80. 00 50.00 8225.00 <br />389644 SY1-$=~\CH 040300-LUDV ~ 4/3/00 5225.00 5225. 00 50. 00 50.00 5225.00 <br />389645 Cf~'``1 cQ1~ 040300-4100D / 4/3/00 5225.00 5225. 00 50. 00 50.00 8225.00 <br />389646 0~'al-ob7 040300-BLED / 4/3/00 5225.00 8225. 00 50. 00 80.00 8225.00 <br />389647 LY1-82-pIn `~ 040300-MCCAF ,/ 4/3/00 5225.00 8225. 00 50. 00 50.00 8225.00 <br />389648 fY\-aZ -C(p2 040300-MORRi/ 413/00 5225.00 8225. 00 50. 00 50.00 5225.00 <br />389649 fY~ 040300-OSTR f~l-8l:.i7$ 4/3/00 8225.00 5225. 00 50. 00 50.00 5225.00 <br />389650 n'7 a2 -°7° 040300-VOSTR/ 413/00 8225.00 5225. 00 50. 00 50.00 8225.00 <br />389651 (7'~gj clr/j 040300-REID / 4.'3/00 8225.00 5225. 00 50. 00 50.00 8225.00 <br />389652 It-.~t-FFy 040300-SMITH / 413/00 5225.00 5225. 00 50. 00 50.00 5225.00 <br />rn-32-°40 <br />54,375.00 54,375.00 50.00 50.00 84,375.00 <br />