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D17925 Division Of Reclamation 02/09/2016 Check No. 125433 <br /> Document No. Document Date Amount Discount Net Amount <br /> 02/09/16 M-1977-321 02/09/16 323.00 323.00 <br /> 02/09/16 M-1977-322 02/09/16 323.00 323.00 <br /> 02/09/16 M-1977-324 02/09/16 791.00 791.00 <br /> 1,437.00 <br /> rHFs CHECK E YCeI�+WI`TOUT A COLORE0 BORDER AND BACKGROUND PLUS A KNIGHT 8 FIF1UBfia 6€FM I t�PAYEIdP�CARIi ON THE BACK.IiDt6 A7 ANGLE PU ViEiN <br /> _e.._. __�. W_.._.. _ _ - <br /> EA�� S U M M I T THE PUEBLO BANK &TRUST CO. Check#125433 <br /> Sp COLORADO VOID AFTER 180 DAYS <br /> BRICK COMPANY <br /> i <br /> r <br /> 601 East 13th Street/PO Box 533/Pueblo,CO 81002 <br /> Phone 719-542-8278 l FAX719-542-5243 i <br /> Check Date Check Amount <br /> 02/09/2016 ****$********1,437.00 <br /> ****ONE THOUSAND FOUR HUNDRED THIRTY SEVEN AND 0/100 DOLLARS <br /> PAY TO <br /> HE I <br /> ORDER of Division Of Reclamation + i <br /> Mining And Safety <br /> 1313 Sherman St Rm 215 j <br /> Denver, CO 80203-2273 <br /> II■ L 2 5 L, 3 311' 1: LO 70000681: 0 L 90 L Lll' <br />