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Platte River Endangered Species Partnership <br />SUSPENSE DOCUMENT <br />September 15, 2003 <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. Invoices <br />Attached are two invoices covering services during August, 2003: <br />Inv. No. Description Labor Expenses Total <br />22335 E.D. Funding Agreement $19,668.75 $ 2,487.95 $ 22,156.70 <br />22336 Land Committee Clerical $ 27.75 $ 213.93 $ 241.68 <br />Grand Total $ 22,398.38 <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 September 22, 2003. On September 23, 2003, 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 per4'tive emen_ts TPc nical Representative <br />