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Steve Hartvigsen, President/Chairman <br />Windsor Chacey, Secretary /Treasurer <br />Allan Bunch, Vice President/Chairman <br />Roy Vega, Director <br />Jan Clinkenbeard, Director <br />Shellie Peterson, Interim Manager <br />Gene Tautges, Operations Manager <br />November 4, 2010 <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman St. Room 721 <br />Denver CO, 80203 <br />Re: Water Efficiency Grant for Commercial Water Audits and Fixture Replacements <br />POff OE PDA 10000000069 s <br />INVOICE <br />(It was discovered that the first, invoice, May 6, 2010, was $0.03 higher than was actually <br />incurred; thus the corrected total amount due for this second invoice is $9782.90.) <br />Reimbursement is being requested for payments made to Great West Institute, Design -A- <br />Sign, Chimera, and Ferguson Enterprises. <br />TASK <br />AMOUNT <br />IN -KIND <br />Plumber/Printing <br />IN -KIND Labor <br />Hours <br />IN -KIND Labor <br />Value <br />Outreach 1.1 -1.4 <br />Desi n -A -Sin (printing) <br />923.64 <br />3181.08 <br />Chimera <br />750.00 <br />Great West Institute <br />403.75 <br />Audits and Replacement Fixtures 2.1 -2.8 <br />Great West Institute <br />4,311.25 <br />Ferguson Enterprises + US Landlord <br />3,156.79 <br />PAWSD <br />50 <br />2,250.00 <br />Reporting 3.1 -3.5 <br />Great West Institute <br />237.50 <br />PAWSD <br />30 <br />1 <br />Sub -Total <br />9,782.93 <br />correction <br />-0.03 <br />Total <br />9,782.90-1 <br />3,181.08 <br />80 <br />3,600.00 <br />100 Lyn Avenue www.pawsd.org (970) 731 -2691 <br />P.O. Drawer 4610 Pagosa Springs, Colorado 81157 Fax (970) 731 -2693 <br />