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Page: 1 of 1 <br /> AGGREGATE <br /> INDUSTRIES _ <br /> 3 <br /> DIV OF RECLAMATION MINING & SAFETY <br /> 1313 SHERMAN ST ROOM 215 <br /> DENVER CO 80203 <br /> Vendor No.: 5015972 Payment No.: 2000631490 Payment Date 10-04-2019 Check No. 4000183228 <br /> _.. ......... ............._.., ...._........... .__.................._............._................. ............ ....I..... .......... ............... ........ .. ......... ............... ._.............................. <br /> .......... <br /> ........... .. ..... ...... ............................... ....... ........... ............. ............ ......... ............._.......................... .......... .._.._.. ......._.. ................. ........ <br /> _......._................ ..... .....__.. ............ ........ ............... ....._._................. ......... ............_............ _...-..... ......... ...... .._...... ...._...... ... _........ <br /> i:rivolee ;IVumk:er. Invoice Qate pl tVurnber <br /> __. _. ...... .._...._.. Invoice Amount piscvUnt Net Amount <br /> . . .. '�019 .. _. <br /> 216.00 ... 0.00.. :: 216.00... <br /> ------------------ <br /> Check Total............................. 5 216.00 <br /> Send All Inquiries to Attention: Accounts Payable Aggregate Industries Mgmt Inc., 24 CROSBY DRIVE, BEDFORD, MA, 01730, USA Telephone: <br /> DETACH FROM CHECK AND KEEP FOR YOUR RECORDS <br /> Aggregate Industries l Mgmt Inc. JPMorgan Chase Bank, N.A. CHECK # <br /> BEDFORD, MA,01730 Syracuse, NY, NY, USA CDr <br /> AGGREGATE jVlg7&07(y �J DATE 10-04-2019 <br /> lI�k11t# MM DID VVYY <br /> INDUSTRIES Ipi#je /'e-3 50-937/213 <br /> TWO HUNDRED SIXTEEN DOLLARS AND ZERO CENTS ((�� $ **216.00 <br /> PAY TO THE ORDER OF <br /> DIV OF RECLAMATION MINING & SAFETY <br /> 1313 SHERMAN ST ROOM 215 <br /> DENVER CO 80203 <br />