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COOLEY GRAVEL C~MPANY <br />DENVER. COLORADO ASUBSIOIARV OF L. SHIELY COMPANY <br />CHECK DATE ENDOR NUMBER INVOICE NUMBER INVOICE AMOUNT DISCOUNT NET AMOUNT <br />4/27/89 2142 SJSCMLR 350.00 3~C.0 <br />4/27/89 2142 SJaC~iLR 350.Oa 3.iG.0" <br /> ~~G //~ 'L/ ///G" ~ / <br />.r <br />• <br />700. u0 <br />700.0 <br />_ . .. _ .-r _ _ _ _ _ . _ .. _ _ DETACH AND RETAIN THIS STATEMENT _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ <br />°°L°Y COOLEY GRAVEL COMPANY <br />DENVER, COLORADO A SUBSIDIARY OF THE J. L. SHIELY COMPANY I ~~Z <br />~J 910 <br />.. CHECK NUMBER •~~ 49LZ <br />PAY <br />TB <br />THE ~ ~ ~ ~ - -~ <br />ORBER ., .. . <br />of COLORADO MINE LAPJD RECLAttATIGU <br />1345 SHcRMAN ST:.' Rtl 201 <br />DcPJVER '~CG oG203 <br /> THE FIRST NATIpNAL BANK OF SAINT PAUL <br /> ~~ <br />1i2 MlNNES°IA SiAEET <br /> SAINT PAUL. MINNESOLA SS10t ~ <br /> i <br />MEMBER FIRST BANK SYSTEM ///~~ <br />II' 3 149 2 2ii' x:09 L0000 2 2~: 80 i i LO 58 59~' <br />DATE CHECK NUMBER AMOUNT <br />4/7/39 314922 S******700,0~J <br /> <br />