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( J 201 - (230 <br /> t. ,,:._ A.----- TOWN OF WELLINGTON <br /> 3735 CLEVELAND AVENUE <br /> i x, I P.O. BOX 127 <br /> � WELLINGTON, CO 80549 <br /> � ,'q� TOWN HALL (970) 568-3381 <br /> Z Q R FAX(970) 568-9354 <br /> INVOICE #5 <br /> April 18, 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,PDAA,201800000916 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> Step 5—Implementation and Monitoring Plan 20 32 $2,020.00 <br /> C---- 2.5: -..?4�2(.•/20 lq <br /> Ben Wade Dace <br /> OK to Pay <br /> la_ .4 ( 4k <br /> it, - _, _,.,,.,i Late ,-,41 <br /> TOTAL $2,020.00 <br />