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{ <br /> RECEIVED <br /> FEB 10 2017 <br /> CUORADO �A!ATW R <br /> CONSER\/ATKUN U r: <br /> C <br /> Community Banks <br /> CITY OF VICTOR <br /> of Colorado-kF <br /> GEN TREAS ACCT a7-za7zo34 cabnks.com <br /> P.O.BOX 86 82-201/1021 <br /> VICTOR,CO 80860 2/08/2017 x <br /> (719)689-2284 a <br /> 0 <br /> PAY TO THE COLO WATER CONSERVATION BOARD **43,177.26** <br /> ORDER OF-- <br /> 'Forty-Three <br /> F _***Forty-Three Thousand One Hundred Seventy-Seven and 26/100 Dollars*** DOLLARS <br /> m <br /> COLO WATER CONSERVATION BOARD 8 <br /> ATTN: MR. S. S. BIONDO 1 ' <br /> 1313 SHERMAN ST., ROOM 718 (,3 <br /> DENVER CO 80203 <br /> MEMO _. AUT RIZED SIGNATURE <br /> v ;l — <br /> II°0 20 7 70111 1:- — <br /> CITY OF VICTOR GEN TREAS ACCT 20770 <br /> VENDOR: 112 COLO WATER CONSERVATION BOARD 2/08/2017 Check No: 20770 <br /> INVOICE# INV DATE DESCRIPTION INV AMOUNT <br /> C150081-FEB1 2/01/2017 WTP-Debt Service Water 43,177.26 <br /> TOTAL AMOUNT 43,177.26 <br />