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01/25/2008 16:43 FAX 719 884 0636 CIG, LLC C~j003 <br />r <br />Check Request <br />Check the appropriate company, <br />CIG, LLC <br />Front Range Aggregates, LLC <br />Rock & Rail, LLC a <br />Purchase Order Number <br />''C~ ..~ <br />Date Payment Due: J <br />Dollar AmOUht: ~ ~~' ~ <br />~ •~~~ ~ <br />Account Code: `~.L,~~ <br />Payee /Name of Bussinr35s: ~ ~; ~ r <br />(~'~ ~, <br />Payee Address: ` ~ l 1 ~ °~~ ~ I , ~-I~, '~'~~, ~^P <br />Street <br />City, State and Yip _~h rji,-, ~,.~-~,,i ' ~. ~ ~t ~• f y,1 _ <br />Comments: (invoice number, policy number, etc.) <br />E. ~ f <br />Aquila <br />Date Type Reference Original Amt. <br />1/.1/2.008 Bill project# 10018494 74,573,17 <br />r V~ <br />.:~:or~. C~ , Lid .. ~1. `a\ ~ <br />.. .~Amencan-National Ba~ uti.lity I!irre refocation'at Parkdale. <br />. Front`Rartg.e'AABregat~,. LLC <br />rrsnCheCic Form 1000 Gmdus~ed <br />1/24/2008 <br />Balance Due Discount <br />74,573.17 <br />Check Amount <br />Payment <br />74,573.17 <br />74,573.17 <br />'74';:573.17` <br />. ~ .6026 . <br />Rav.2007011a <br />