Laserfiche WebLink
D17925 Division Of Reclamation 04/22/2016 Check No. 127240 <br /> Document No. Document Date Amount Discount Net Amount <br /> 04/16 M-1993-080 04/01/16 791.00 791.00 <br /> 791.00 <br /> _ _ w <br /> THIS CHECK IS ITHOU _.T A COLORED BORDER AND BACKGROUND PLUS A KNIGHT A FINGERPRINT WATERMARK ON THE BACK HOLD AT ANGLE TO VIEW <br /> �+OII� t <br /> _....._. __.___- _.—_ __ � <br /> THE PUEBLO BANK&TRUST CO. Check#127240 <br /> SUMMIT <br /> 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 /> 04/22/2016 ****$**********791.00 <br /> ****SEVEN HUNDRED NINETY ONE AND 0/100 DOLLARS <br /> PAY TO <br /> THE j <br /> RDER OF Division Of Reclamation <br /> Mining And Safety <br /> 1313 Sherman St Rm 215 <br /> Denver, CO 80203-2273 _ <br /> II■ L 2 7 24011' 1: LO 700006131: 0 L 90 L LII' <br />