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THE ATTACHED CHECK IS IN PAVME NT OF THE FOLLOWING': ACCOUNTS TO BE CHARGED EMP. NO. <br /> oun[[ <br /> PEE D..��D Deo� o c.. .,,cou.I PROJECT NO AMOUNT <br /> DD <br /> PER STATEMEN1 ATTACHED I DID I nu DID 1 13 mmrs Ic <br /> SEMI-MONTHLY EXPENSE REPORT <br /> FRT RILLS PER ATTACHED <br /> TEMPORARY ADVANCE 7 <br /> INVOICE NO • <br /> X OTHER _Annual Permit #77-298 <br /> Lunsden <br /> Colo. <br /> N? 26101 TOTAL : <br /> RECEIPT Date c, ok z-I lq_ -�bz_ 7651 <br /> o Received From � `CL— <br /> W <br /> ¢Z Address �- • <br /> ¢�Z N nl0 <br /> a o F Dollars $ <br /> w a Q3 o <br /> z�m�o <br /> LLQW QUJT <br /> F¢Z Z 0 ACCOUNT HOW PAID <br /> Z Z Z 2 O AMT.OF <br /> Q W¢U ACCOUNT CASH <br /> F l II <br /> Of AMT.PAIFI :.ncCA-P <br /> CL Ib U M> BAVINCE MONEY p <br /> C d ZM,m DUE ORDER Dy_LC\ <br /> 'BR'BQ6"i�ia�lC1 \ / <br />