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Platte River Endangered Species Partnership <br />SUSPENSE DOCUMENT <br />August 26, 2004 <br />To: Partner Signatories/Designated Representative <br />Bureau of Reclamation: Maryanne C. Bach <br />Colorado: Rick Brown <br />Nebraska: Jim Cook <br />Wyoming: Mike Besson <br />Subject: Authorization to Pay West, Inc. Invoice <br />Attached is one invoice covering services during July, 2004: <br />Inv. No. Description - Labor Expenses Total <br />22963 E.D. Funding Agreement $9,221.25 $ 911.16 $ 10,132.41 <br />Grand Total <br />$ 10,132.41 <br />The invoice has been reviewed: the line items are allowable and the totals accurate. <br />Please advise by phone to 303 - 445 -2097 or fax 303 - 445 -6331 if you have any questions <br />or concerns by cob September 3, 2004. On September, 7, 2004, payment by the <br />Nebraska Community Foundation will be authorized if no concerns are indicated. <br />Thank you for your assistance. <br />Larry Schulz, Grants and <br />echnical Representative <br />