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Arkansas - McClave Water Tank Replacement_Disbursements
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Arkansas - McClave Water Tank Replacement_Disbursements
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Last modified
2/26/2015 2:38:59 PM
Creation date
12/9/2014 4:27:22 PM
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Template:
WSRF Grant Information
Basin Roundtable
Arkansas
Applicant
McClave Water Associates, Inc.
Description
Water Tank Replacement
Account Source
Basin
Board Meeting Date
7/17/2013
Contract/PO #
14IBC0000006
WSRF - Doc Type
Invoicing/Disbursements
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MEYER& SAMS, INC. <br /> 611 N.Weber Street. Suite 300 <br /> Colorado Springs, CO 80903-1074 <br /> 719-475-2935 - 719-475-2938 (Fax) <br /> McClave Water Association April 14, 2014 <br /> Julie Roesch Invoice No. 5 <br /> P.O.Box 73 <br /> McClave, CO 81057 <br /> Project 13059 McClave Water Association <br /> Professional Services from March 1, 2014 to March 28, 2014 <br /> Phase .300-Construction Observation <br /> Coordination with contractor on schedule, on-site construction observation. <br /> Professional Services <br /> Hours Rate Amount <br /> Resident Representative 24.50 84.00 $2,058.00 <br /> 24.50 $2,058.00 <br /> Total Labor $2,058.00 <br /> Reimbursable Expenses <br /> Mileage $494.03 <br /> Telephone Charges $6.08 <br /> Meals <br /> $22.14 <br /> Lodging <br /> $92.58 <br /> $614.83 <br /> Total Reimbursables 614.83 <br /> Total This Phase $2,672.83 <br /> Total This Invoice $2,672.83 <br /> Outstanding Invoices <br /> Number Date - Balance <br /> 3 2/20/2014 $1,548.37 <br /> 4 3/31/2014 $8,771.08 <br /> Total $10,319.45 <br />
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