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VENDOR: DIVISION OF RECLAMATION, MINING AND SAFE 10/07/2015 Check No: <br />INVOICE # INV DATE DESCRIPTION INV AMOUNT <br />VRIvIN7 I V!v I a Ulu 111ru 10 <br />109 WEST MAIN STREET <br />ROOM 302 <br />CORTEZ, CO 81321 <br />-_ (970} 565-8317 <br />TOTAL AMOUNT <br />ROAD & BRIDGE FUND <br />*"Seven Hundred Ninety -One and 001100 Dollars' <br />PAY <br />DIVISION OF RECLAMATION, MINING AND SAFE <br />TO THE <br />1313 SHERMAN ST <br />ORDER <br />ROOM 215 <br />..OF <br />DENVER CO 80203 <br />791.00 <br />791.00 <br />Four Comers Community Bank <br />PO Drawer T <br />Cortex, CO $1321 <br />CHECK DATE <br />NOT VALID AFTER 90 DAYS <br />10/07/2015 <br />CHECK AMOUNT <br />$ "''791.00"" <br />