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<br /> <br />.. <br /> <br />. <br /> <br />P.O BOX 080 <br />RANGEL Y. COLORADO .81648 <br />Phone 303/675-8611 <br /> <br /> <br />December 31, 1978 <br /> <br />Colorado Water Conservation Board <br />~~~+~~e~4a~ 823 state centennial Bldg. <br />t~5h~~-~t 1313 Sherman st. <br />Denver, CO 80203 <br /> <br />In connection with their examination of our financial statements <br />for the year ended December 31, 1973, our auditors, Dalby, Wendland, <br />& Jensen, C.P.A. 's, 800 Valley Federal Plaza, Grand Junction, Colorado <br />81501, request that you confirm the amount of money given to the <br />Town of Rangley during the claendar year 1978 under contract <br />incumbrance number 153039, <br /> <br />~ <br /> <br />Dear Sir: <br /> <br />Balance of Money due to you at December <br />Contract money remitted in 1978 $ <br /> <br />31, 1978 $918,360.00 <br />-0- .tV <br /> <br />>(/ <br /> <br /> <br />Please complete the information below and send this directly to <br />our auditors. A self-addressed, stamped envelope is enclosed for <br />your convenience. <br /> <br />contract No. 153039 paid in full October, 1977. <br />Sincerely, \.~ y;?~ ~ <br /> M~ry~el, Office Manager, ewes <br /> Date: 1/ ~/:7.<7 ~ <br />//}'?/.;/ <br />c .?;. ~ <br /> <br /> <br />~ <br /> <br />~ <br /> <br />~ <br />~ <br />