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CONCRETE EXPRESS,INC.•DENVER,CO 80204 122385 <br /> VENDOR NO. I NAME CHECK NUMBER <br /> VENDOR <br /> 0522 COMRADO DIVISION OF 122385 <br /> RECLAMATION, <br /> "UMBER REFERENCE DATE DESCRIPTION GROSSAMOUNT DISCOUNT RETAINAGE PREVIOUS BALANCE NETAMOUNT <br /> 820 66 1986-079 08/13/20 17016 216.00 0.00 0.00 0.00 0.00 216.00 <br /> VENDOR NO. GROSS AMOUNT DISCOUNT RETAINAGE PREVIOUS BALANCE NET AMOUNT <br /> 30522 216.00 0.00 0.00 0.00 0.00 216.00 <br /> CONCRETE EXPRESS, INC. VECTRA BANK COLORADO 122385 <br /> 2027 WEST COLFAX AVENUE 23-315/1020 <br /> i DENVER, CO 80204 DATE CHECK NO. AMOUNT <br /> PH. (303)562-2000•FAX(303)562-2010 <br /> 08/13/20 122385 $216.00 <br /> E <br /> 3 <br /> E <br /> Two hundred sixteen and xx/100 Dollars' <br /> F COLORADO DIVISION OF RECLAMATION, VER1801DAYS <br /> PAY MINING AND SAFETYTO THE <br /> OOFR1313 DEN SHERO N S REET, ROOM 215 o tio� I <br /> n■ 111223aSo +: L020031S4': S792S17889u1 <br />