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i <br /> I <br /> &26 CHECK NO. <br /> 430 K <br /> TORIES COMPANY 00099�65 <br /> U.S. REFRACTOR <br /> 600 GRANT STREET PI B RGRGH,,PA 15219 <br /> PAY <br /> THREE HUNDRED F'IF'TY DOLLARS NO <br /> 1 l TO THE ORDER OF DATE CHECK AMOUNT <br /> DEPT. Of: NATURAL RESOURCES 03--19-86 ***********350. 00 � <br /> MINED LAND RECLAMATION _ I <br /> 1313 SHI:RMAN STREET NONNEGOTIABLE l{ <br /> DENVER , CO 80203 f <br /> AUTHORIZED SIGNATURE I <br /> I <br /> MELLON BANK N.A..PITTYuRRH.�w CO-SIGNATURE REQUIRED ON CHECKS EXCEEDING S5GM <br /> tR 1. - <br /> DATE CHECK NO. <br /> r 1 GENERAL REFRACTORIES COMPANY 03-19'-'!?6 00() <br /> US REFRACTORIES DIVISION 56 <br /> MB GRANT STREET PITTSBURGH.PA 15219 0300 0000l 16276 <br /> DATE INVOICE/CREDIT MEMO TYPE DESCRIPTION GROSS DISCOUNT NET <br /> I I I <br /> 030186 M i7-7.19 3122186 860317 223 351,00 <br /> • I I i I <br /> I I I I <br /> I I I <br /> I I I <br /> I I I <br /> APR 086 <br /> I I � <br /> MINED LAND <br /> RECLAMAI ION DIVISION <br /> I I I <br /> I I I <br /> THE ATTACHED CHECK 191N PAYMENT FOR ITEMS DESCRIBED ABOVE. I TOTAL 35t�00 <br /> J <br /> ---- <br /> Charge Account 0 �•, �� ram• �y <br />