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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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NVEST Inc ; Western Ecosystems Technology, Inc. 2003 Central Ave., Cheyenne, WY 82001 <br />!I Phone (307) 634 -1756 Fax (307) 637 -6381 <br />Invoice <br />March 16, 2006 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 * * * Total Amount This Invoice: $8,629.56 <br />Professional Services for the Period. 21112006 to 212812006 <br />Project: 350 Platte River <br />Billing Group: 001 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Professional Services <br />March 16, 2006 <br />Invoice: 24142 <br />Contract Maximum: <br />Previous Billings Against Maximum: <br />Current Billings Against Maximum: <br />Balance After This Invoice: <br />$2,353,342.60 <br />$2,212,038.41 <br />$8,629.56 <br />$132,674.63 <br />* ** Total Amount This Invoice: $8,629.5 <br />Bill Hours <br />Bill Rate <br />Charge <br />Non - Specific <br />Chrissy Crowder <br />Accounting Specialist <br />1.00 <br />35.00 <br />35.00 <br />Clayton E Dcrby <br />Research Biologist IT <br />12.50 <br />75.00 <br />937.50 <br />M Dale Strickland <br />Senior Ecologist <br />25.50 <br />110.00 <br />2,805.00 <br />Nadine M Wilson <br />Quality Control Technician <br />30.50 <br />50.00 <br />1,525.00 <br />Ryan Nielson <br />Research Biometrician I <br />2.00 <br />70.00 <br />140.00 <br />Shay Howlin <br />Research Biometrician 1 <br />35.50 <br />70.00 <br />2,485.00 <br />Non - Specific Total: <br />107.00 <br />$7,927.50 <br />Professional Services Totals: <br />$7,927.50 <br />Reimbursables <br />Bill Units <br />Bill Rate <br />Charge <br />Non - Specific <br />2.00 <br />327.5000 <br />655.00 <br />Meeting Room Rental <br />21.00 <br />0.1000. <br />2.10 <br />Photocopies <br />1.00 <br />12.1100 <br />12.11 <br />Shipping <br />1.00 <br />32.8500 <br />32.85 <br />Telephone <br />Reimbursables Totals: <br />$702.06 <br />* ** Total Amount This Invoice: $8,629.5 <br />
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