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DATE 4/30/2004 CHECK NUMBER 007715 <br />INVOICE NUMBEA INVOICE DATE D TION GROSS AMOUNT AMOUNT <br />Apr 28, 2004 4/28/2004 Vchr: V0012569 U$550.00 U$550.00 <br />GRANTS <br />VENDORCODE VENDORN VENDOR NAME TOTAL <br />StaofCol State of Colorado U$550.00 <br />BA <br />PAY fiv <br />"IV THB state of coloraao <br />ORDER Division of Minerals & Geology Homestake Mining Co of Calif. <br />OF Department of Natural Resources PER ~/ ~- - <br />1313 Sherman Street <br />- Denver CO 80203. PER <br /> <br />L_'I <br />MF <br />