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FA Itk ( 1( )1 <br />BY ORDER OF BOARD OF c;c,,utrn,' (sro,•11:.,:_or,ir= Rs <br />ROAD & BRIDGE 3,843 00 p 2();(137 <br />F,0,1F-npl_ A( COLORAL)O i30440 <br />719-836 4206 <br />DATE <br />cIA; [JAYS AE [En IDATIFI OF ISSUE 62-3,10 <br />ALPINE SANK <br />GLEN \ A'OOD SPRINGS CO 81601 <br />OFIECI NO. 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 />NTY COMMISSIONERS <br />ATLES7 COUNTY CLERK <br />VENDOR DIVISION OF RECLAMATION 03/10/2016 Warrant <br />FUND & ACrOUNT P_O_# INVOICE <br />M PMTS ANNUAL FEE 3,843.00 <br />TOTAL 3,843.00 <br />PARK COUNTY • FAIRPLAY, COLORADO 80440