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I N Gok r — LS9- <br />TOWN <br />WINDSOR <br />CCAMADO <br />INVOICE <br />January 20, 2017 <br />Bill to: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Purchase Order #: POGG1 PDAA 20160000000000000152 <br />DESCRIPTION <br />AMOUNT <br />Task: Consultant In -Kind <br />h rs. hrs <br />Step 6—Adoption of New Policy, Public Review and Formal Approval <br />Board Meeting - Present draft to Board 9 9 <br />$1,500.00 <br />General Project Expenses <br />Travel — Presentation to Board <br />$6.20 <br />Reproduction of Reports <br />$1,210.00 <br />Final Incorporation of CWCB Comments 12 11 <br />$1,630.00 <br />TOTAL <br />$4,346.20 <br />AV /29 y <br />301 Walnut Street I Windsor, Colorado 1 80550 1 phone 970-674-24001 fax 970-674-2456 1 www.windsorgov.com <br />