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TO\VN Of <br /> E. <br /> P.O. BOX 789 <br /> Olathe, CO 81425 <br /> INVOICE #2 <br /> 11/15/2018 , I►/ic,,/tg <br /> Ben Wade <br /> Bill to: p;<to PaY <br /> Colorado Water Conservation Board <br /> GFS;ti: ,��::m/, _.... <br /> Attn:Ben Wade <br /> 1313 Sherman Street Rm. 718 ' <br /> Denver, CO 80203 <br /> Purchase Order#:POGG12018-697 <br /> Task Description Amount <br /> WWE worked with town staff to obtain use and mapping data. Held kickoff $594.00 <br /> meeting,entered data,created maps and continued writing WEP <br /> WWE developed list of goals and measures,continued writing WEP $482.25 <br /> WWE identified important issues and questions,discussed with town. ` $4,379.75 <br /> Continued writing WEP. <br /> Write and review 50%progress report. Conference call,work on mapping, I $2,097.00 <br /> continue writing WEP <br /> Total: $7,553.00 <br />