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Platte River Endangered Species Partnership <br />SUSPENSE DOCUMENT <br />August 30, 2005 <br />To: Partner Signatories /Designated Representative <br />Bureau of Reclamation: <br />Colorado: <br />Nebraska: <br />Wyoming: <br />Maryanne C. Bach <br />Rick Brown <br />Jim Cook <br />Mike Besson <br />Subject: Authorization to Pay West, Inc. Invoice <br />Attached are two invoices covering services during July, 2005: <br />Inv. No. Description Labor Expenses Total _ <br />23638 E.D. Funding Agreement $12,420.00 $531.92 $ 12,951.92 <br />23729 Land Committee — clerical support $221.04 $ 221.04 <br />Total $ 13,172.96 <br />The invoice has been reviewed: the line items are allowable and the totals accurate. <br />Please advise by phone to 303 - 445 -2108 or fax 303 - 445 -6331 if you have any questions <br />or concerns by cob September 7, 2005. On September 8, 2005, payment by the <br />Nebraska Conu-nunity Foundation will be authorized if no concerris are indicated. <br />Thank you for your <br />Joy Knipps, <br />and;goolperative Agreements Technical Representative <br />