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fi..17-c)-2.-o- 21... <br /> TOVN <br /> ikp <br /> P.O. BOX 789 <br /> Olathe,CO 81425 <br /> INVOICE #5 - FINAL <br /> 11/05/2019 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm.718 <br /> Denver,CO 80203 <br /> Purchase Order#: POGG1 2018-697 <br /> Task Description Amount <br /> Continue to compile data and make updates I14769.25 <br /> forecast. <br /> Continue composing the text of the draft WEP,made updates and edits to the $5,039.50 <br /> tables and figures. <br /> Reviewed and addressed comments received. Updated the WEP based on the $1,600.45 <br /> comments from the-*03,composed a cover letter for the final WEP,got <br /> required approval from the Town of Olathe and submitted final WEP to cWcB. <br /> TOTAL $8,409.20 <br /> -- ?. 11/7-Sla.cpi <br /> Ben Wade Date Greg J Ofl Dat ----- <br /> OK to Pay <br />