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Platte River Endangered Species Partnership <br />SUSPENSE DOCUMENT <br />September 30, 2004 <br />To: Partner Signatories/Designated Representative <br />Bureau of Reclamation: Maryanne C. Bach <br />Colorado: Rick Brown 1/ <br />Nebraska: Jim Cook <br />Wyoming: Mike Besson <br />Subject: Authorization to Pay West, Inc. Invoice <br />Attached is one invoice covering services during August, 2004: <br />Inv. No. Description Labor Expenses Total <br />23039 E.D. Funding Agreement $14,648.75 $3,230.57 $ 17,879.32 <br />23040 Land Committee Clerical $ 203.50 $ 404.32 $ 607.82 <br />Grand Total 18 487.14 <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 cab October 7, 2004. On October, 8, 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 <br />is Technical Representative <br />