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Platte River Endangered Species Partnership <br />SUSPENSE DOCUMENT <br />July 12, 2002 <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 three invoices covering services during June 2002: <br />Inv. No. Description Labor Expenses Total <br />21661 E.D. Funding Agreement $32,351.25 $ 1,199.87 $ 33,551.12 <br />21662 Land Committee - Clerical $ $ 104.46 $ 104.46 <br />21663 Tech. Comm. Write Monitoring <br />Protocols $ 2,205.00 $ 310.43 $ 2,515.43 <br />Grand Total $ 36,171.01 <br />These 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 July 22, 2002. On July 23, 2002, payment by the Nebraska <br />Community Foundation will be authorized if no concerns are indicated. <br />Thank you for your assistance. <br />Larry Schulz, <br />ve ,greements Technical Representative <br />