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01/25/2008 16:43 FAX 719 884 0636 CIG, LLC 2003 <br />Check Request <br />Check the appropriate company. <br />CIG, LLC <br />Front Range Aggregates, LLC <br />Rock & Rail, LLC <br />Purchase Order Number <br />Date Payment Due: <br />Dollar Amount: <br />Account Code: <br />Payee / Name of Bussiness: <br />0 <br />a <br />c. o . <br />Y I <br />Payee Address: v,e <br />Street <br />City, State and Zip <br />Comments: (invoice number, policy number, etc.) <br />?,??, ! :-i"? : ???. l! ?' :? 74 <br />?- Ste- PCsN L? at (j)- <br />Aquila <br />Date' Type Reference Original Amt. <br />111/2008 Bill project # 10018494 74,573.17 <br />tia? a_ <br />0 IN. <br />-A-Mandan-National Ba utility line dfocation'at Parkdale. <br />Frflit'Range AgBregat,. LLC <br />msnCneck Form 1000 Gmduated <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 />....gee <br />Rav.Z0070110