Laserfiche WebLink
PARK COIJN1_'v <br />BY ORDER OF BOARD OF CON yNT Y t :0MNII : ',c)i\NER 3 <br />ROAD & BRIDGE 3,843.00 P,0 I3OX 1373 <br />FAIRPLAY, COLORADO 80440 <br />719-836 4206 <br />DATE <br />\,;( 10 00 DAYS AFTIER 0=A DATE OF ISSUE 82-340 <br />1021 <br /> <br />ALPINE BANK <br />GLEMNOOD SPRINGS CO 81601 <br />C}EC;< P!O AMOUNT <br />03/10/2016 <br />THREE THOUSAND EIGHT HUNDRED FORTY THREE AND 00/100 DOLLARS <br />PAY TO <br />THE <br />ORDER <br />OF <br />DIVISION OF RECLAMATION <br />MINING & SAFETY <br />1313 SHERMAN ST ROOM 215 <br />DENVER CO 80203 <br />$3,843.00 <br />MAN BOARD <br />F <br />NTY COMMISSIONERS <br />47TEST COUNTY CLERK <br /> <br />VENDOR 004975 DIVISION OF RECLAMATION <br />03/10/2016 Warrant <br />FUND & ACCOTTNT <br /> <br />P.0.# INVOI-CE __DESCRIPTION AMOUNT— <br />M PMTS ANNUAL FEE 3,843.00 <br />TOTAL 3,843.00 <br />PARK COUNTY FAIRPLAY, COLORADO 80440 <br />