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COTTER CORPORATION 241521 <br /> VENDOR ID NAME PAYMENT NUMBER CHECK DATE <br /> VI I N OF REC IVISION OF RECLAMATION _ /16/2016 <br /> OUR VOUCHER NUMBER YOUR VOUCHER NUMBER DATE AMOUNT AMOUNT PAID DISCOUNT WRITE-OFF NET <br /> TR-24 M1977-300 6/16/2016 $1,006.00 $1,006.00 $0.00 $0.00 $1,006.00 <br /> RE EIVED <br /> JUN 17 2016 <br /> Ovision of Reclamation, <br /> Mining Safety <br /> COMMENT $1,006.00 $1,006.00 $0.00 $0.00 $1,006.00 <br /> 241521 <br /> ®bank,. All of®serving you- 6151 <br /> COTTER CORPORATION 23-2/1020 <br /> 7800 E DORADO PL STE 210 <br /> GREENWOOD VILLAGE,CO 80111 DATE AMOUNT <br /> a <br /> c <br /> 0 <br /> m <br /> 6/16/2016 $1,006.00 S <br /> PAY One Thousand Six Dollars and 00 Cents m <br /> TO THE <br /> ORDER <br /> OF 8 <br /> DIVISION OF RECLAMATION <br /> 1 e <br /> ' 1313 SHERMAN STREET v ' <br /> - DENVER CO 80203 o v v' o AUTHO ,ED SIGNATu <br />