Laserfiche WebLink
Invoice Number <br />Date <br />Voucher <br />Amount <br />Discounts <br />Previous Pay <br />Net Amount <br />10700605 <br />9/27/2011 <br />0008482 <br />100.00 <br />100.00 <br />Colorado Division of Water Resources TOTAL <br />100.00 <br />100.00 <br />Wells Fargo Checking 1 CDWR <br />TO <br />W.W. WHEELER AND ASSOCIATES, INC. <br />WATER RESOURCES ENGINEERS <br />3700 SOUTH INCA STREET <br />ENGLEINOOD, CO 80110 <br />PAY One Hundred and 001100 Dollars <br />Colorado Division of Water Resources <br />1313 'Sherman St. <br />Denver, CO :80203 <br />PRODUCT DLT141 USE WITH 91600 ENVELOPE <br />Wells Fargo Bank, N.A. <br />Englewood <br />Englewood, CO 80110 <br />23 -7 -1020 <br /> <br />W.W. WHEELER AND ASSOCIATES, INC. <br />Check Date: 9/27/2011 <br />CHECK DATE <br />AMOUNT 1 00.00 <br />W.W. WHEELER AND ASSOCIATES, INC. <br />AUTHORIZED SIGNATU <br />A <br />• <br /> <br />.September 27, 2011 <br />26070 <br />N <br />2 <br />