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<br />.- <br /> <br />.BRW <br /> <br />_et:t.lll:' A DAMES & MOORE GROUP COMPANY <br />1225 SEVENTEENTH STREET, SUITE 200, DENVER, CO <br /> <br />. <br /> <br />. <br /> <br />** INVOICE ** <br /> <br />~~ <br />IJ. C~~ <br />~l' ~ <br />80202** (303) 293 -808cPo,,~ '1 .to..... <br />~64, ~, '''Il(f <br />~ <br /> <br />CO. WATER CONSERVATION <br />1313 SHERMAN ST. <br />DENVER, CO 80203 <br /> <br />BOARD <br /> <br />"i <br />I,'. <br /><",."' <br />J <br />l\r:t <br /> <br />DECEMBER 18, 1998 <br /> <br />. -",,~--,-_, 'n."i" ~ po, .~.. ""-,"-" '7;:~ <br /> <br />....y <br /> <br />I <br />'-'~) <br />, <br /> <br />!;' <br /> <br />J,j', <br /> <br />, <br />" <br /> <br />MR. BRIAN HYDE <br /> <br />1 <br />-~ <br /> <br />, ~_,,,I L- _ J <br />~.',7 oi.;~ ~':.';,..'.J~:' '..~:~:_; .:-"" ,::.-'\:';::.:, :..,~2?T <br />r---:...--........ Ac;.~;"Ll. %( <br />~~J ~f). r 7(' <br />$!~i~';Ti"I);: CATE ' <br /> <br />PLEASE INCLUDE) <br />ON REMITTANCE ) <br /> <br />--> <br /> <br />-.,'? <br />INVOICE NUMBER ":-<.'270'-00913 ' <br /> <br />ACCOUNT NUMBER <br /> <br />08696-006-270 <br /> <br />TAX PAYERS I.D. NO_ 41-1625272 <br /> <br />-------------------------------------------------------------------------------- <br /> <br />ROARING FORK / FRYINGPAN RIVER <br />FUND NO. 424 / ORG NO. 5000 / APPR NO. A60 <br />PROGRAM NO. WTRC / OBJECT CODE 1920 / GBLRFFP <br /> <br />PERIOD COVERING 11/07/98 THROUGH 12/04/98 <br /> <br />US$ <br /> <br />PERSONNEL CHARGES <br />KREHBIEL, ROBERT D <br />LURAN, DAVID FRANCIS <br />WILLARD, DANIEL D <br />CASSIDY, LISA NICOLE <br />* TOTAL PERSONNEL CHARGES <br /> <br />53.50 <br />33_00 <br />12.00 <br />1. 00 <br /> <br />HOURS AT <br />HOURS AT <br />HOURS AT <br />HOURS AT <br /> <br />72 _ 00 PER HOUR <br />60.00 PER HOUR <br />50.00 PER HOUR <br />30.00 PER HOUR <br /> <br />3,852.00 <br />1,980.00 <br />600.00 <br />30.00 <br />6,462.00 <br /> <br />SERVICES AND SUPPLIES ,OBTAINED <br />FOR YOUR ACCOUNT <br /> <br />42.37 <br /> <br />***** TOTAL CHARGES <br /> <br />6,504.37 <br /> <br />PROGRESS BILLING <br />PLEASE REMIT TO: <br />BRW, INC., FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> <br />----------------------------------------------------------------------------- <br /> <br />THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br />PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> <br />D>k~~ <br /> <br />\3R~ <br /> <br />Offices Worldwide <br /> <br />l"lIQ~ !1\IV <br />