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~ III IIIIIIIIIIIII III ~ <br />STATE OF CO <br />DIVISION Of MINERALS AND GEOLOGY <br />Department ut Natural Resources <br />131 . Shuman 5r., Room ""<15 <br />Denver. CO R020J <br />Phone: 1303) 866J 567 <br />FAk~ (3031 8 3 2-8 1 D6 <br />April 27, 1993 <br />D~. Ann Maest <br />RCG/Hagler - Bailly <br />P 0 Drawer 0 <br />Boulder, CO 80306-1906 <br />Dear Dr. Maest: <br />)RADO <br />~~~J~. <br />. ~.r <br />Yam <br />~ +B ]6 <br />Roy Romer <br />Governor <br />nLChae18 Long <br />Dinsion Dkeaor <br />The Division has received a request for approval from Battle Mountain <br />Resources, Inc. of your invoice number __vFr3, dai.eu x/12/93. This <br />i.-~~oice indicates 26 hours labor plus expenses ioz the billing period <br />ending 3/31/93. <br />It is :ot clear from the invcico hc~: the ho;:ra were distributed. <br />Lixewise, the invoice does not indicate the breakdown of supplies, <br />postage, copying, and ~rODCS." <br />Please itemize the invoice to account for the items named above and <br />subICrit the itemized invoice to the Division fur approval. Foy timely <br />uavment, please assure that future invoices are itemized 'as well. <br />'^`a =:•= you °or your assistance in this matter. <br />C? -~rcrcl f <br />~Har~y H. Posey <br />~0eologist / Contract <br />cc: Alana Scott <br />Ken Kiuksdahl <br />Mike Long <br />Jim Pendleton <br />Larry Oehler <br />~~ ~~ ~ <br />~, ~ <br />.~ <br />Administrator <br />Doc: M:\MIN\HHP\invoice.rcg <br />HHP/jap <br />