Laserfiche WebLink
D17925 Division Of Reclamation 12/11/2015 Check No. 124178 <br /> Document No. Document Date Amount Discount Net Amount <br /> 12/11/15 M-1977-317 12/11/15 791.00 791.00 <br /> 791.00 <br /> TH)s ct ECK 1 `va®w�retm�sr A o�a�E�s �nEfa aNm gAcxc�ouN�a p�uS A KNIGHT&FINGERPRINT WATERMARK ON THE BACK HOLD AT ANGLE TO VIEW <br /> EN <br /> �'��-+ THE PUEBLO BANK&TRUST CO.� Check#124178 <br /> S 1 PUEBLO,COLORADO VOID AFTER 180 DAYS <br /> BRICK COMPANY <br /> 601 East 13th Street/PO Box 533/Pueblo,CO 81002 <br /> Phone 719-542-8278 / FAX 719-542-5243 <br /> Check Date Check Amount <br /> 12/11/2015 ****$**********791.00 <br /> ****SEVEN HUNDRED NINETY ONE AND 0/100 DOLLARS <br /> I . <br /> AY TO <br /> HE <br /> i R°ER of Division Of Reclamation i <br /> Mining And Safety <br /> 1313 Sherman St Rm 215 <br /> I <br /> Denver, CO 80203-2273 <br /> II' L 24 L 78II' 1: L0 ?0000681: 0 L 90 1 ill' <br />