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PRRIP 2005 Invoices
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PRRIP 2005 Invoices
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Last modified
2/20/2013 10:48:18 AM
Creation date
1/15/2013 2:14:29 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 2005
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2005
Author
Platte River Endangered Species Partnership
Title
Platte River Endangered Species Partnership Invoices for 2003
Water Supply Pro - Doc Type
Budget
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WES' T Inc. Western Ecosystems Technology, Inc. 2003 Central Ave., Cheyenne, Yi'Y 82001 <br />Phone (307) 634 -1756 Fax (30 7) 637 -6381 <br />Invoice <br />May 09, 2005 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />* ** Total Amount This Invoice: $11,639.12 <br />Professional Services for the Period. 41112005 to 413012005 <br />Project: 350 Platte River <br />Billing Group: 001 May 09, 2005 Invoice: 23491 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Contract Maximum: <br />$2,100,883.69 <br />Gasoline <br />1.00 <br />Previous Billings Against Maximum: <br />$2,041,193.23 <br />Lodging <br />5.00 <br />Current Billings Against Maximum: <br />$11,639.12 <br />Meeting Room Rental <br />1.00 <br />Balance After This Invoice: <br />$48,051.34 <br />Professional Services <br />240.00 <br />0.4050 <br />Non - Specific <br />PerDiem <br />Bill Hours Bill Rate <br />Charge <br />Clayton E Derby <br />Research Biologist II <br />4 0.5 0 75.00 <br />3,037.50 <br />M Dale Strickland <br />Senior Ecologist <br />33.25 110.00 <br />3,657.50 <br />Michelle Stahl <br />Technician Biologist Il <br />6.50 50'.00 <br />325.00 <br />Nadine M Wilson <br />Quality Control Technician <br />36.00 50.00 <br />1,800.00 <br />Shay Howlin <br />Research Biometrician I <br />14.00 70.00 <br />980.00 <br />Suzanne Shea -Kuno <br />Business Manager <br />1.00 35.00 <br />35.00 <br />Non - Specific Total: <br />131.25 <br />$9,835.00 <br />Professional Services Totals: <br />$9,835.00 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Gasoline <br />1.00 <br />18.0400 <br />18.04 <br />Lodging <br />5.00 <br />117.4660 <br />587.33 <br />Meeting Room Rental <br />1.00 <br />494.6600 <br />494.66 <br />Mileage <br />240.00 <br />0.4050 <br />97.20 <br />PerDiem <br />3.00 <br />40.0000 <br />120.00 <br />Photocopies <br />4.00 <br />12.9375 <br />51.75 <br />Shipping <br />4.00 <br />11.6425 <br />46.57 <br />Telephone <br />8.00 <br />48.5713 <br />388.57 <br />
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