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RECEIVED <br />Z4 2010 ? <br />Durango Field Office ADI, <br />Division of Reclamation, <br />Mining and Safety <br />`rvzer rt t <br />10 1179 -107 .? <br />7-?.- 03 <br />-FR -Vce-, <br />CHECK NUMBER 22889 <br />r <br />3/23/2,010 r DESCRIPTION :.INVOICE AMOUNT <br />$216.00 DISCOUNT <br />$216.00 <br />Check Memo: $216.00 <br />y Montezuma County ROAD & BRIDGE FUND Citizens State Bank 82-458/1021 CHECK NUMBER <br />109 West Main Street P.O:. Drawer T 22889 <br />Room `302 Cortez, CO 81321 <br />Cortez, CO 81321 <br />(970) 565-8317 CHECK DATE CHECK AMOUNT <br />3/23/2010 $216.00 <br />I PA ;Y Two hundred sixteen dollars: and 0/100 <br />TO THE Colorado Division of Reclamation <br />ORDER Mining and Safety <br />OF e <br />Attn: Wally Erickson <br />- 4 k <br />691 'CR 233, Suite A-2 <br />Durango, CO 81301 <br />r <br />W AU11A.RRE1) SIGNATUREISI <br />12 SECURITY FEATURES INCLUDED, DETAILS ON BACK. [2 <br />1100 2 288911' 1: LD 2 L045871: 1114995440 Lit'