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PRRIP 2006 Invoices
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PRRIP 2006 Invoices
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Last modified
2/20/2013 10:51:15 AM
Creation date
1/15/2013 2:04:43 PM
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Template:
Water Supply Protection
Description
Platte River Endangered Species Partnership (aka Platte River Recovery Implementation Program or PRRIP) Invoices for 2006
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2006
Author
Platte River Endangered Species Partnership
Title
Platte River Endangered Species Partnership Invoices for 2004
Water Supply Pro - Doc Type
Budget
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WEST, Inc ' Western Ecosystems Technology, Inc. 2003 Central Ave., Cheyenne, WY 82001 <br />Phone: 307.634.1756 Fax: 307.637.6981 Web site: www.west- ine.com <br />Invoice <br />To: Nebraska Community Foundation May 10, 2006 <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />* X * Total Amount This Invoice: $13,299.19 <br />Professional Services for the Period. 41112006 to 413012006 <br />Project: 350 Platte River <br />Billing Group: 001 May 10, 2006 Invoice: 24263 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Contract Maximum: <br />$2,353,342.60 <br />Previous Billings Against Maximum: <br />$2,234,961.26 <br />Current Billings Against Maximum: <br />$13,299.19 <br />Balance After This Invoice: <br />$105,082.15 <br />Professional Services <br />Non - Specific <br />Bill Hours <br />Bill Rate <br />Charge <br />Ann Dahl <br />Technician Biologist II 7.50 <br />50.00 <br />375.00 <br />Chrissy Crowder <br />Accounting Specialist 1.00 <br />35.00 <br />35.00 <br />Clayton E Derby <br />Research Biologist II 46.25 <br />75.00 <br />3,468.75 <br />M Dale Strickland <br />Senior Ecologist 40.75 <br />110.00 <br />4,482.50 <br />Nadine M Wilson <br />Quality Control Technician 38.75 <br />50.00 <br />1,937.50 <br />Shay Howlin <br />Research Biometrician I 9.50 <br />70.00 <br />665.00 <br />Non - Specific Total: 143.75 <br />$10,963.75 <br />Professional Services Totals: <br />$10,963.75 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Airfare <br />2.00 <br />654.7100 <br />1,309.42 <br />Lodging <br />1.00 <br />102.2200 <br />102.22 <br />Meeting Room Rental <br />1.00 <br />810.0000 <br />810.00 <br />Parking <br />1.00 <br />18.0000 <br />18.00 <br />Photocopies <br />488.00 <br />0.1000 <br />48.80 <br />Shipping <br />2.00 <br />12.7050 <br />25.41 <br />Telephone <br />1.00 <br />21.5900 <br />21.59 <br />Reimbursables Totals: <br />$2,335.44 <br />
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