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TOWN Of <br /> OLATO <br /> INVOICE #1 <br /> 6/30/2018 <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 2.0( 8- (09�? <br /> Task Description Amount <br /> Started working on Water Conservation Plan. Review previous reports and 507.00 <br /> working out work plan. <br /> WWE began coordinating and composing the Water Efficiency Plan a 2939/5 <br /> WWE prepared an agenda and materials such as aerial maps of the Town for the 656.75 <br /> Plan Kickoff Meeting for May 11,2018 <br /> Conducted kickoff meeting with WWE and Town of Olathe staff. WWE followed 1,643.30 <br /> up with staff on several items including water rights shares,Town of Olathe <br /> water infrastructure information and contacts of individuals to be contacted for <br /> additional information. <br /> $5,746.30 <br /> Total: <br /> .w— 7/1(o/ti <br /> Ben Wade Date f <br /> OK to Pay S` b lb <br /> reg JO-1""V"- Date <br />