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VENDOR: DIVISION OF RECLAMATION, MINING AND SAFE 10/112=16 Check No. <br />INVOICE # INV DATE DESCRIPTION INV AMOUNT <br />ORMISTON 16 9/01=16 <br />791.00 <br />TOTAL AMOUNT 791.00 <br />— . a <br />MONTEZUMA COUNTY ROAD & BRIDGE FUND Four Comem Commulity Bank <br />109 WEST MAIN STREET PO Drawer T <br />Cortez, CO S1321 <br />ROOM362 <br />CORTEZ. CO 811321 <br />(970) 565-8317 <br />CHECK NUMBER CHECK DATE <br />NOT VALID AMR 90 DAYS <br /> 10/1212016 <br />, <br />CHECK AMOUNT <br />***Seven Hundred Ninety -One and 00/100 Dollars"* $ **791.00** <br />PAY DIVISION OF RECLAMATION, MINING AND SAFE <br />TO THE 1313SHERMAN ST <br />ORDER ROOM 215 <br />OF DENVER CO 80203 <br />PUR RFI) IMAGE. -DISAPPEARS WITH HEAT- SEE BACK F0;1 ARTIFIC�AL WATERMARK <br /> <br />