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<br /> <br />COOLEY GRAVEL COMPANY <br />1~NVRR. COLORADO A siwcininav nc tuc ~ ~ .~ ..... <br />CHECK DATE ENDOR NUMB INVOICE NUMBER INVOICE AMOUNT DISCOUNT NET AMOUNT <br />6/01/89 2142 6112CMLR 350.00 350.07 <br />cl~~/9' ~ri~~lllC ~~y~ e <br /> <br />DETACH AND RETAIN THIS STATEMENT <br /> <br />• ~ °°°L~• COOLEY GRAVEL COMPANY <br />DENVER, COLORADO A SUBSIDIARY OF THE J. L $HIELV COMPANY <br />PAY <br />TO <br />THE <br />OflDEfl <br />CHECK NUMBER :15379 <br />1T. <br />910 <br />DATE CHECK NUMBER AMOUNT <br />6/01/89 315379 S***>t**350.00 <br /> <br /> <br /> <br />11.31537911' x:09 10000 2 21: 801ii0585911^ <br />