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PETE UNIB BANK,N.A. 36-1901/1012 CHECK# <br /> ST.JOSEPH,MISSOURI 64507 <br /> E N CHECK <br /> P.O.BOX 440 (605)342-7224 AMOUNT <br /> RAPID CITY, SOUTH DAKOTA 57709-0440 <br /> &Sons,Inc. 11/01/2018 $ 191.13 <br /> AN EQUAL OPPORTUNITY EMPLOYER VENDOR L__.____ <br /> 0 <br /> S00482 <br /> m <br /> d <br /> USD One Hundred Ninety-One and 13/100 Only <br /> PAY TO THE ORDER OF: N <br /> Colorado Department of Public Health and Environment 8 <br /> 4300 Cherry Creek Drive South <br /> ASD•AR-B1 <br /> Denver, CO 80246-1530 <br /> CHECK# 273718 <br /> PETE LIEN & SONS, INC. RAPID CITY,SOUTH DAKOTA 57709-0440 <br /> NUMBERINVOICE AMOUNT PAID <br /> DATE _ . . <br /> 10/18/2018 10/18/18 191.13 0.00 191.13 <br /> i I <br /> I <br /> j <br /> I <br /> I <br /> TOTALS ➢ 191.13 0.00 191.13 <br /> i <br />