Laserfiche WebLink
1 �5t R U CTjO <br /> 10 <br /> 1685 17 Road • Loma, CO 81524 <br /> �C-0�-0�1�0 11 970-858-4009 • FAX 970-858-4331 <br /> BILL TO RECEIVED <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 OCT 01 1997 <br /> Division of Mnerals&Geology <br /> IMP <br /> ATE INVOICE NO. Job Site TERMS <br /> 9 3197 1261 Coal Basin Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Mid-Continent Resources/Coal Basin FFT R <br /> 1997 Runoff Maintenance <br /> PO#OE PKA 97000000003 <br /> Billing#3 <br /> Item#2 436 Backhoe @ 85 H.P.First 8 hrs @$90.00 8 90.00 720.00 <br /> Item#2a 436 Backhoe @,85 HP. 16 hrs converted to$54.83 16 54.83 877.28 <br /> Item#1 D-3 75 hp dozer 0.5 83.75 41.88 <br /> e Renner,Project Manager <br /> f I <br /> 97 <br /> . y <br /> (0( <br /> Dirt-N-Iron,Inc. , <br /> FED ID#84-1304442 Total $1,639.16 <br />