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Platte River Endangered Species Partnership <br />SUSPENSE DOCUMENT <br />October 13, 2004 <br />To: Partner Signatories/Designated Representative <br />Bureau of Reclamation: Maryanne C. Bac <br />Colorado: Rick Brown <br />Nebraska: Jim Cook <br />Wyoming: Mike Besson <br />Subject: Authorization to Pay West, Inc. Invoices <br />Attached are three invoices covering services during September 2004: <br />Inv. No. Description Labor Expenses Total <br />23103 E.D. Funding Agreement $11,853.75 $ 536.77 $ 12,390.52 <br />Grand Total <br />12.390.52 <br />The invoices have 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 October 20, 2004. On October 21, 2004, payment by the Nebraska <br />Community Foundation will be authorized if no concerns are indicated. <br />Thank you for your assistance. <br />Larry Schulz, Grants and <br />Representative <br />