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porting Period: <br />7/1/2005 to 7/31/2005 <br />port Using: Invoice Date <br />lection: Onehtvoice <br />;Invoice Number Equal To '23675' ?) <br />36a] Nebraska Community Foundation <br />oice# AR Trans Inv. Date <br />675 4840 7/20/2005 <br />Western EcoSystems Technology, Inc. <br />. Billed Time and Expenses (by Invoice) <br />Eff. Date Invoice Amt ProiecVBillGm <br />7/20/2005 22,201.68 [350] <br />[001] <br />Professional Services <br />Time Sheet # Emolovee <br />Date <br />Bill Hours <br />7980 [DERBYC] Clayton E Derby <br />6/1/2005 <br />5.50 <br />AM, GC notes, agenda, budget <br />Charge <br />7980 [DERBYC] Clayton E Derby <br />6/2/2005 <br />3.25 <br />notes, agenda, AM <br />0.00 <br />243.75 <br />7980 [DERBYC] Clayton E Derby <br />6/3/2005 <br />1.00 <br />info distribution, notes <br />0.00 <br />525.00 <br />8019 [DERBYC] Clayton E Derby <br />6/6/2005 <br />7.00 <br />. prep, travel, GC/FC <br />0.00 <br />75.00 <br />8018 [DERBYC] Clayton E Derby <br />6/7/2005 <br />6.00 <br />GC, Travel <br />0.00 <br />37.50 <br />8018 [DERBYC] Clayton E Derby <br />6/8/2005 <br />1.00 <br />RFP, schedule, WC <br />0.00 <br />300.00 <br />8018 [DERBYC] Clayton E Derby <br />6/9/2005 <br />0.75 <br />notes, achedule <br />0.00 <br />37.50 <br />8018 [DERBYC] Clayton E Derby <br />6110/2005 <br />0.50 <br />coordination, info distribution <br />0.00 <br />1875 <br />8060 [DERBYC] Clayton E Derby <br />6/13/2005 <br />0.50 <br />RFP <br />0.00 <br />768.75 <br />8060 [DERBYC] Clayton E Derby <br />6/14/2005 <br />4.00 <br />AM mtg prep, RFP <br />0.00 <br />375.00 <br />8060 [DERBYC] Clayton E Derby <br />6/15/2005 <br />1.00 <br />notes <br />0.00 <br />37.50 <br />8060 [DERBYC] Clayton E Derby <br />6/16/2005 <br />0.50 <br />notes <br />0.00 <br />37.50 <br />8060 [DERBYC] Clayton E Derby <br />6/17/2005 <br />5.25 <br />schedule, RFP /proposal review <br />0.00 <br />210.00 <br />8113 [DERBYC] Clayton E Derby <br />6/19/2005 <br />0.25 <br />car rental <br />0.00 <br />210.00 <br />8113 [DERBYC] Clayton E Derby <br />6/20/2005 <br />10.75 <br />travel, prep, AMWG <br />0.00 <br />35.00 <br />8113 [DERBYC] Clayton E Derby <br />6/21/2005 <br />10.25 <br />AMWG, travel proposal review <br />0.00 <br />220.00 <br />8113 [DERBYC] Clayton E Derby <br />6/22/2005 <br />4.00 <br />minutes, agenda, proposal, AM <br />0.00 <br />990.00 <br />8113 [DERBYC] Clayton E Derby <br />6/23/2005 <br />5.00 <br />AM, choke point <br />8113 [DERBYC] Clayton E Derby <br />6/24/2005 <br />4.00 <br />notes, agenda, AMP <br />8121 [DERBYC] Clayton E Derby <br />6/26/2005 <br />0.50 <br />agenda <br />8121 [DERBYC] Clayton E Derby <br />6/29/2005 <br />1.00 <br />contractor <br />8121 [DERBYC] Clayton E Derby <br />6/30/2005 <br />0.50 <br />contractor <br />8063 [HOWLIN] Shay Howlin <br />6/17/2005 <br />1.00 <br />8106 [HOWLIN] Shay Howlin <br />6/20/2005 <br />3.00 <br />8106 [HOWLIN] Shay Howlin <br />6/24/2005 <br />3.50 <br />8120 [HOWLIN] Shay Howlin <br />6/27/2005 <br />3.00 <br />8120 [HOWL" Shay Howlin <br />6/28/2005 <br />5.00 <br />8112 [Kuno] Suzanne Shea -Kuno <br />6/23/2005 <br />1.00 <br />invoice and spreadsheets <br />7978 [STRICK] M Dale Strickland <br />6/1/2005 <br />8.00 <br />Conference calls re By -pass flows and AMP, GC minutes, phone, e -mail <br />7978 [STRICK] M Dale Strickland <br />6/2/2005 <br />2.00 <br />Agenda and meeting notes <br />7978 [STRICK] M Dale Strickland <br />6/3/2005 <br />1.00 <br />Plannning for GC meeting <br />8045 [STRICK] M Dale Strickland <br />6/6/2005 <br />9.00 <br />Titles <br />Platte River <br />Platte River Cooperative Agreement <br />Effective <br />Regular <br />Charge <br />Charge <br />Variance <br />412.50 <br />412.50 <br />0.00 <br />243.75 <br />243.75 <br />0.00 <br />75.00 <br />75.00 <br />0.00 <br />525.00 <br />525.00 <br />0.00 <br />450.00 <br />450.00 <br />0.00 <br />75.00 <br />75.00 <br />0.00 <br />56.25 <br />56.25 <br />0.00 <br />37.50 <br />37.50 <br />0.00 <br />37.50 <br />37.50 <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />75.00 <br />75.00 <br />0.00 <br />37.50 <br />37.50 <br />0.00 <br />393.75 <br />393.75 <br />0.00 <br />1875 <br />18.75 <br />0.00 <br />806.25 <br />806.25 <br />0.00 <br />768.75 <br />768.75 <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />375.00 <br />375.00 <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />37.50 <br />37.50 <br />0.00 <br />75.00 <br />75.00 <br />0.00 <br />37.50 <br />37.50 <br />0.00 <br />70.00 <br />70.00 <br />0.00 <br />210.00 <br />210.00 <br />0.00 <br />245.00 <br />245.00 <br />0.00 <br />210.00 <br />210.00 <br />0.00 <br />350.00 <br />350.00 <br />0.00 <br />35.00 <br />35.00 <br />0.00 <br />880.00 <br />880.00 <br />0.00 <br />220.00 <br />220.00 <br />0.00 <br />110.00 <br />110.00 <br />0.00 <br />990.00 <br />990.00 <br />0.00 <br />tted on 7/20/2005 at 10:41:25AM Page I <br />