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~ II I IIIIIIIIIIIIIIII ~ <br /> <br /> STATE OF COt.ORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />OF'CO <br />Department of Natural Resources ~4 .~~ <br />ei" <br />0 <br />I } t ~{ Sherman 51 , Room 215 N <br />~?7 <br />.1.;~ t*r' ,^,~, ~ <br />Denver, CO fl0203 • Ym~ <br />~B p6 • <br />Phone:13031866-}567 <br />FA?(: 1;031 83281 Ob Roy Romer <br /> Governor <br />A ril 27 1993 <br />P r ++~rnae~9.l ong <br />Dnision Dvraor <br />Dr. Ann Maest <br />RCG/Hagler - Bailly <br />P 0 Drawer 0 <br />Boulder, CO 80306-1906 <br />Dear Dr. Maest: <br />The Division has received a request for approval from Battle Mountain <br />nasources, Inc. of your invoice ntin~,er 11093, uai.etl Y/:~2/93. This <br />i.-.~oice indicates 26 ,`.ours labor plus ex-Nenses for the billing period <br />~ndinq 3131/93. <br />It is ..ot clear frc:r. the _....,icc how the h- rs were 3istributed. <br />Lixewise, the invoice does not inaicate the breakdown ~f supplies, <br />postage, copying, and "ODCS." <br />Please itemize the invoice to account for the items nam~a_d above and <br />submit the itemized invoice to the Division for approval. For timely <br />uayiuei3c, oiease assure chat future invoice9 are iLemi~ed as well. <br />"' ~a =.•: ;you for your assistance in this matter. <br />°__.cerely, <br />~_ 1 ~c{~_ <br />r -~--- <br />~??ar ,• H. Posey <br />~2ologist / Contract <br />cc: Alana Scott <br />Ken Kiuksdahl <br />Mike Long <br />Jim Pendleton <br />Larry Oehler <br />,- - 1 <br />(: } r~l ~I <br />~~ <br />Administrator <br />Doc: M:\MIN\HHP\invoice.rcg <br />HHP/jap <br />