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ANDESITE ROCK COMPANY 313 5 PHILLIPS AVE - P.O. BOX 829 SIOUX FALLS, SOUTH DAKOTA 57117.0829 <br />VENDOR NUMBER DATE I CE NUMBER INVOICE AMOUNT ~ 'SCOUNT NEi AMOUNT <br />0401581 11/2b/8b ~ rS350.00 5.00 5350.00 <br />Please Detach ih~s Srasemem Before Depasirmg Chec4. TOTALS 350.00 .00 350.00 <br /> <br /> MINED l~ ~ RECLAMATION DIVISION N C ~ Q 8 4 ~ 2 <br /> 13L~ Sherman, Room 473 ~ ' ~~ ~ -~ ~ <br />Denver, Colorado 80703 I. once JJ(t~.~is~ <br /> (303) <br />8 <br />62 <br />^ ~ <br />5 <br />6~6-3 <br />~'j <br />~ <br />1 <br /> ~s, <br />~ <br />~ <br />~ <br />~ <br />Q <br />Q <br />~ <br />q~ ' <br />RECEIVED FROM, r"-~.l `~^+"-'mss 1 <br /> DOLLARS $ ~ ~^ <br />/ "~/ <br /> ~ <br />THE SUM OF <br /> FOR t~`VYl/i'c ~-rY ~ ~~ ~L~I 17.36~~~Cr„sacK <br /> <br /> AMOUNT OF ACCOUNT......$ ~~^~~ /l lout <br />~ <br />( <br />~ <br /> ` <br />J <br />AMOUNT PAID ................ $ lA <br /> BAL1aNCE DUE ............... $ BV <br /> <br /> <br />~: <br />