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<br />TOWN OF HILLROSE <br /> <br />Check Date: 11/16/05 <br /> <br />Number: <br /> <br />INVOICE NUMBER <br />C150178 <br /> <br />AMOUNT <br /> <br />INVOICE NUMBER <br /> <br />DATE <br /> <br />11/7/05 <br /> <br />$309.28 <br /> <br />II <br />Ii <br /> <br />USTI (972) 4112'eeoo <br /> <br />TOWN OF HILLROSE <br />OPERATING ACCOUNT <br />P.O. BOX 1 <br />HILLROSE, CO 80733 <br />(970) 847.3761 <br /> <br />BANK OF COLORADO <br />970-842.2844 <br />301 CLAYTON BRUSH. co 80723 <br />TELEBANK.1-800-295-6879 <br />82-24411070 <br /> <br />*It Three Hundred Nine And 28/100 Dollars *It <br /> <br />1 fflW05 <br /> <br />PAY <br />TO THE <br />ORDER <br />OF <br /> <br />COLORADO WATER CONSERVATION BOARD <br />Colorado Water Conservation Board <br />1313 Sherman Street, Room 721 <br />Denver, CO 80203 <br /> <br />1820 <br /> <br />DATE <br /> <br />AMOUNT <br /> <br />to: <br />at <br />N <br /><::) <br />fi <br /> <br />:II <br />m <br />n <br />m <br /><: <br />m <br />o <br /> <br />[L1098HT] 1497138 <br /> <br />1820 <br />CHECK NO. 1820 I <br />~ <br /> <br />sm~8 <br /> <br /> <br />11100 ~ a 20111 I: ~ 0 'i' 0 0 2...... a I:'" ~ 0 0 0 0... ~ 'i' 0 III <br /> <br />1820 <br /> <br />. <br /> <br />~ <br />'" <br />c: <br />o <br />!f! <br />;;; <br />Q) <br />o <br />al <br />'0 <br />:> <br />~ <br />'" <br />., <br />:; <br />n; <br />J! <br />~ <br />:; <br />... <br />., <br />(f) <br />m <br /> <br />z <br />o <br />< <br />~ <br />C1'I <br />N <br />C <br />Eft <br /> <br />21 <br />~ <br />m <br />- <br />< <br />m <br />c <br /> <br />It <br />(I <br /> <br />