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<br />. . <br /> <br />.BRW <br /> <br />_em.II'. A DAMES & MOORE GROUP COMPANY <br />1225 SEVENTEENTH STREET, SUITE 200, DENVER, CO 80202*'(303)293-8080 <br /> <br />** INVOICE ** <br /> <br />JANUARY 15, 1999 <br /> <br />CO. WATER CONSERVATION BOARD <br />1313 SHERMAN ST. <br />DENVER, CO 80203 <br /> <br />RECmY~D <br />J A N iZS;:iia. <br />. r..;DJATTHESEK.._ <br />COlot~ h <br />Consor\ " Board tI'Y1. <br />c:: ., A.J'rl.......... ~lg". <br />\oil.:,..,-\I'",.iE <br /> <br />....,._--....I"'.,~TUE' - <br />':"lLV I <br />, JT; c; <br />:Jid <br />:rl <br />-':.'1' , <br /> <br />MR. BRIAN HYDE <br /> <br />'U-. <br /> <br />5f( <t r <br />DATE <br /> <br />PLEASE INCLUDE) ---------------- <br />ON REMITTANCE ) - - > INVOICE NUMBER 'J.2.1~,g.;>2J,9.,.(! , <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'.' WTRt / OBJECT CODE "1920 :/ GBL RFFP <br /> <br />! i. . .', ~- <br /> <br />PERIOD COVERING 12/05/98 THROUGH 01/01/99 <br /> <br />US$ <br /> <br />PERSONNEL CHARGES <br />KREHBIEL. ROBERT D <br />DOWLING, SAUNDRA <br />PAWELCIK, KIMBERLY D <br />CREEL, VICKI <br />, TOTAL PERSONNEL CHARGES <br /> <br />42.00 <br />0.50 <br />7.00 <br />1. 00 <br /> <br />HOURS AT <br />HOURS AT <br />HOURS AT <br />HOURS AT <br /> <br />72.00 PER HOUR <br />55.00 PER HOUR <br />37.00 PER HOUR <br />50.00 PER HOUR <br /> <br />3,024.00 <br />27.50 <br />259.00 <br />50_00 <br />3,360.50 <br /> <br />SERVICES AND SUPPLIES OBTAINED <br />FOR YOUrt ACCOu~ <br /> <br />SHIPPING CHARGES <br />PRINTING & REPRODUCTION <br />AQUATIC & WETLAND CO. <br />, TOTAL SERVICES AND SUPPLIES <br /> <br />42.11 <br />1,463.45 <br />4,500.00 <br /> <br />6,005.56 <br /> <br />'*'" TOTAL CHARGES <br /> <br />9,366.06 <br /> <br />PROGRESS BILLING <br />PLEASE REMIT TO, <br />BRW, INC., FILE, 549b7, 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 />Oktor~~-( <br /> <br />Offices Worldwide <br /> <br />Ol08991NV <br />