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<br /> <br />.. <br /> <br />., <br /> <br />PO. BOX 580 <br />RANGEL Y, COLORADO .81648 <br />Phone 303/675-8611 <br /> <br />March 2, 1978 <br /> <br />~ ~, <br /> <br />. ;'19;1] <br /> <br />r <br />'- <br /> <br />. II/V" g;,'ITEr1 <br />,,~...... ~ . ., <br />CONSERVATlm! GO":W <br /> <br />Colorado Water Conservation Board <br />102 Columbine Bldg. <br />1845 Sherman Street <br />Denver, CO 80203 <br /> <br />~ . , . <br /> <br />Dear Sirs: <br /> <br />In connection with their examination of our <br />financial statements for the year ended <br />December 31, 1977, our auditors, Dalby, <br />Wendland & Jensen CPAs, 800 Valley Federal Plaza, <br />Grand Junction, Colorado 81501, request that <br />you confirm the amount of money given to the <br />Town of Rangely during the calendar year 1977 <br />under contract incumbrance number 153039. <br /> <br />Please complete the information below and <br />send this directly to our auditors, A se1f- <br />addressed, stamped envelope is enclosed for <br />your convenience. <br /> <br />Contract money remitted <br />1977 $581,530.00 <br /> <br />in -, ~U <br />~1t-,(U VJ' (t-:Vl- ( v <br />MARIA MARTEL, OFFICE <br />Colorado Water <br />Conservation Board <br /> <br />MANAGER <br /> <br />S i nc e r e{'(..?--- <br /> <br />Geeg 12~)1J11zti <br /> <br /> <br />Town Mana~Fr <br /> <br />Date: 'yr-;d'ICIJ /;/ 19'7,5 <br />/ <br /> <br />....W'~ <br /> <br />fCt'-).I,",,/~~< <br />C <br />c.../5-3c3'j' <br /> <br />, <br />-.' <br /> <br />-r: <br />C-f;--). L---t--I'L.[....'-__~,_ <br />