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<br />Burkey, Jason (BBB Excavatin <br />From: Mancuso, Michelle (United Companies) <br />Sent: Wednesday, May 12, 2010 2:01 PM <br />To: Burkey, Jason (B&B Excavating) <br />Subject: RE: Check Run 5/14/10 <br />AP Vendor Drllidown <br />Vendors: 1664 -1664 Months: 04110 - 05110 include Unapproved II <br />All Transactions Sort by Reference <br />Vendor <br />Phone Address <br />Colorado Division of Reclamation Mining and Safety 1313 Sherman S <br />303-888.3687 Denver, CO 80: <br />Involoe Due <br />Mth Ref Trans Date Description Date Gross Payrb<Ia <br />04110 1169 04N1/10 Permitk M-1988.104 05101/10 701.00 040 <br />Environmental 396.50 1 Job 102 <br />Paid <br />Seq Amount Disoount Due Date Status Pay Type Date BanWChk_ <br />1 395.50 0.00 05101110 Paid B&B Payables 04130/10 4=1421- <br />var-Environmental 385.60 1 Job 102 t <br />Paid <br />Seq Amount Disoount Due Date Status Pay Type Date Bank/Chk <br />1 396.50 0.00 05/01/10 Paid B&B Payables 04130110 410121221 <br />Yes it looks like I have already mailed that payment directly to Colorado Dept of Reclamation <br />I