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REAMS CONSTRUCTION CO. 061071 <br /> Vendor CDRMS Division of Reclamation Check 61071 09/06/19 <br /> Trx No Invoice No Inv Date Job/Description Discount Check Amount <br /> 27050 Permit Revis 09/01/19 216.00 <br /> 0.00 216.00 <br /> BANK OF THE SAN JUANS 061071 <br /> REAMS PO.BOX 106 GRAND JUNCTION,CO <br /> NATURITA,CO 81422 82-656/1021 <br /> Ng1RUC71pN <br /> �o co 865-2886•FAX 865-2880 CHECK NO. <br /> 61071 <br /> ********TWO HUNDRED SIXTEEN DOLLARS AND 00 CENTS******** <br /> DATE AMOUNT <br /> 09/06/19 **********216.00 <br /> PAY DIVISION OF RECLAMATION <br /> TOTHE MINING & SAFETY <br /> OORDER 1313 SHERMAN ST r� y <br /> t eENB� <br /> ROOM 215 <br /> DENVER CO 80203 AUTHORIZED SIGNATURE oggD r <br /> II'06L07LII' 1: LO2 LOGS 691: L373L000024L2r <br />