Laserfiche WebLink
' OCT.20 '95 7:50AM DMG,GJCT •1 303 2410336„ P.2.• <br /> INVOICE NO. <br /> 40p10 r <br /> RAY WARD TRUCKING - pkrt <br /> 30193 Highway 184 10-12-95 <br /> Dolores, Colorado 81323 ACCOUNT NO. <br /> 13031682-4383 882-4058 <br /> INVOICE YOUR P. O. NUMBER <br /> TER fAS <br /> -•--Division Of Minerals And Qgolo x SHIP VIA <br /> FOB <br /> - 1313 $1eman St. Rogn 215 <br /> Denver- Go u02o3 FOREMAN <br /> _ Mitch <br /> CITY. UNIT DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> Coal Basin 4 o-e d 5_ 6, <br /> 1Job I 1-1obilization 34e4 OC 17QQ r <br /> ob Lemolition <br /> 1 -job— Mine 4 earthwork A _ 350p ,. <br /> iob lower hen _h area -Tn <br /> -ce_ ir3ina�ca ine 1} c F <br /> 1 <br /> rfann rir.HnagrjZ; Iawar bench_ <br /> -------------- <br /> on 3teenar than IF!1 �� i <br /> 8 — 1 <br /> clitter thnn I 73.0 Z,fil60 I <br /> 3H11V 4 :array U� <br /> i <br /> � 1 �li �•tf <br /> J r/7 1 <br /> F <br /> !!! r ILI- 9 <br /> I <br /> / 1 SUB IOTA! <br /> TOTAL w �,s3 '9 <br />