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COLORADO LIME COMPANY <br />M - 01000 - Oag <br />DIRE1 Division of Reclamation, Minin <br />Invoice # Inv. Date Description <br />120110-LETTER 12/9/2010 <br />007396 <br />12/15/2010 <br />$791.00 $791.00 <br />$0.00 <br /> <br />$791.00 <br />DEC [ 0:2010 <br />DMOM to l scon, ? <br />MhO ng and OW119e111y <br />$791.00 $791.00 $0.00 $791.00 <br />WELLS FARGO BANK OHIO, N.A. <br />..¦¦?? COLORADO LIME COMPANY <br />COLORADO P.O. Box 1044 • Salida, Co 81201 56.382 <br />LrnE Tel: 412 <br />(719) 539-3525 <br />12/15/2010 <br />DATE <br />Seven Hundred Ninety one Dollars And 00 Cents <br />PAY <br />TO THE <br />ORDER <br />OF , <br />Division of Reclamation, Minin <br />1313 Sherman Street 4215• <br />l <br />Denver CO 80203 N-geoO-I>qg <br /> <br /> <br /> <br />$791.00 <br />AMOUNT <br />1-1