Laserfiche WebLink
....... ....................................................................................................... <br /> PLf DETACH THIS REMITTANCE 04FORE DEPOSITING CHE/ <br /> Pit #81-302 <br /> `` <br /> VENDOR CHECK PAYMENT PO S <br /> NUMBER PAYEE NAME NUMBER DATE NUMBER A <br /> Yu DD v T <br /> N° 'e <br /> ACCOUNT DISTRIBUTION AMOUNT <br /> GENERAL DISTRIBUTION CODE <br /> INVOICE DR(BLANK) LEDGER xie NUMBER GUST ITEM <br /> NUMBER CR() NUMBER GROSS RETAINAGB"^ OIuDDI/ <br /> EQUIPMENT MMNT CODE AMOUNT I+.�f (��� .iF , J• <br /> NuuBEN l �%._. iy •II — t <br /> 1 0 1 1 35dop <br /> 2 71986 <br /> I .7(lid ! It :RLa,:'t:cs 1 i I�it�3 <br /> REQUESTED BY: PS/ME-T.c PAYMENT TO THE ACCOUNT OF <br /> DATE PREPARED: 6 i 25 i S6 FLATIRON SAND AND GRAVEL COMPANY <br /> MO DAY YR. P.O.BOX 229 BOULDER,COLORADO <br /> MINED LAND RECLAMATION DIVISION N p 6 16 <br /> 1313 Sherman Street Room 423 <br /> Denver, CO 80203 DATE o27 i9 cf(o <br /> (303) $66-3567 c <br /> RECEIVED FROM' ,,^^-1-,,}�� //�IpJ��+'�I J -1- G cp S <br /> THE SUM OF V�f. � 1 O A/ O DOLLARS $ ✓D'O� <br /> FOR � .`° U -�i- 3o2- <br /> OMOCK <br /> AMOUNT OF ACCOUNT......$ �OUI <br /> AMOUNT PAID................$ <br /> BALANCE DUE...............$ BY <br />