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C150003 Pay Requests
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C150003 Pay Requests
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Last modified
5/12/2016 3:20:53 PM
Creation date
5/12/2016 3:20:52 PM
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Loan Projects
Contract/PO #
C150003
Contractor Name
Dolores Water Conservancy District
Contract Type
Loan
Loan Projects - Doc Type
Pay Requests
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P.O. Box 115 Phone:970-565-7562 <br /> 60 South Cactus.,1Lreet Fax:970-565-0870 <br /> Cortez CO 81 321 Email:ihnprtr@fone.net <br /> DOLORES WATER CONSERVANCY DISTRICT <br /> August 1, 2000 <br /> Mr. Bill Green AUG _Q 4 .2 <br /> Construction Fund Section C% a �� <br /> 1313 Sherman Street, Room 721 co/No rvoon all <br /> Denver CO 80203 <br /> RE: Amended Invoice#1 for WETPACK Feasibility Study <br /> Dear Bill: <br /> I apologize for not having included the level of detail in first submittal of this <br /> invoice that was needed. I removed one item, the charge from Water Consult, which was <br /> actually a "reconnaissance study" expense. I added one item, Harris Water Engineering <br /> Check # 14483 for $5520, which previously was coded engineering expense instead of <br /> specific WETPACK expense. A copy of said invoice is attached. <br /> I have scrutinized all other expense items and conclude each and every one is a <br /> justifiable WETPACK expense that will remain on our accounting system as such. <br /> Therefore, the Dolores Water Conservancy District hereby requests a disbursement of <br /> $44,879 to be applied toward the District's $75,000 WETPACK Study loan. <br /> Bill, if you have any questions do not hesitate to call me at 970-565-7562. Thank <br /> you for your attention to this submittal. <br /> Respectfully, <br /> Al/ <br /> 7% <br /> € a? nager ;4/ r9, <br /> D <br /> elj-A <br /> . /41J003 <br /> it.r.A/f <br /> Z3/s//d <br />
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