Laserfiche WebLink
4,C1M 4 tit 4 O4."lniv1‘ <br /> ri <br /> lP)hiI4 ss <br /> UiiN 2 e 3121 <br /> 11 <br /> C;1OfgN,I�Ptwf <br /> (! ��n�AnR1/OR ROFrry <br /> PARKS & RECREATION <br /> INVOICE June 20,2011 <br /> CWCB <br /> 1313 Sherman St. Room 721 <br /> Denver, Co. 80203 <br /> Attn: Tarym Hutchins-Caibi <br /> RE: Drought Planning Workshop <br /> 06/14/11 Sopris C Room Rental $150.00 <br /> All day rate $150.00 p/room <br /> 06/14/11 Screen $10.00 <br /> Balance Due $160.00 <br /> Please make checks payable to: <br /> The City of Glenwood Springs <br /> Thank you, 0 Yvette Baker <br /> Xj64) q°14 <br /> VC) <br /> V / <br /> \V t(j,,p) xff <br /> V''I''ID 4":".` G' <br /> , _ <br /> . \\ � �o <br /> uv <br />