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Meetings: <br />Supplies: <br />HEADWATERS CORPORATION <br />720.00 <br />Space: <br />$ <br />4,619.44 <br />Utilities: <br />41114th Avenue Suite 6 <br />1,584.50 <br />Equipment: <br />$ <br />940.45 <br />Shipping: <br />Kearney, NE 68845 <br />222.17 <br />Services: <br />$ <br />805.00 <br />Professional /Civic: <br />INVOICE To: Nebraska Community Foundation <br />71.99 <br />Number 46 <br />Total Reimbursable Expenses $ <br />15,576.19 <br />Attention: <br />Diane Wilson <br />650 J Street, Suite 305, PO Box 83107 <br />Date: June 10, 2010 <br />Lincoln, NE <br />68501 -3107 <br />Services for the period: April 25, 2010 -June 5, 2010 <br />Professional Services: <br />Name <br />Title <br />Hours <br />Rate <br />Charge <br />Jerry Kenny <br />Executive Director <br />232 <br />$ <br />115.38 <br />$ <br />26,768.16 <br />Bridget Barron <br />Communications <br />212 <br />$ <br />64.90 <br />$ <br />13,758.80 <br />Chad Smith <br />Adaptive Mngmnt <br />178 <br />$ <br />82.93 <br />$ <br />14,761.54 <br />Beorn Courtney <br />Water Resources <br />177 <br />$ <br />82.93 <br />$ <br />14,678.61 <br />Bruce Sackett <br />Land Specialist <br />235 <br />$ <br />64.90 <br />$ <br />15,251.50 <br />Jason Farnsworth <br />Natural Resources <br />256.5 <br />$ <br />64.90 <br />$ <br />16,646.85 <br />Justin Brei <br />BioSystems Engineer <br />236 <br />$ <br />37.50 <br />$ <br />8,850.00 <br />Donna Narber <br />Admin. Ass't <br />197.5 <br />$ <br />32.45 <br />$ <br />6,408.88 <br />Tim Tunnell <br />Land Manager <br />238.5 <br />$ <br />45.44 <br />$ <br />10,837.44 <br />Laura Belanger <br />Water Resources <br />220 <br />$ <br />57.69 <br />$ <br />12,662.96 <br />Steve Smith <br />Water Resources <br />194.5 <br />$ <br />59.42 <br />$ <br />11,557.19 <br />Kaylie Mellema <br />Intern <br />135.0 <br />$ <br />15.00 <br />$ <br />2,025.00 <br />Dave Baasch <br />Ecologist <br />300 <br />$ <br />40.87 <br />$ <br />12,261.00 <br />Devin Lewis <br />GIS Technician <br />60 <br />$ <br />15.63 <br />$ <br />937.81 <br />Reimbursable Expenses: Total Labor: <br />$ <br />167,405.73 <br />Travel: <br />$ <br />6,612.64 <br />Meetings: <br />Supplies: <br />$ <br />720.00 <br />Space: <br />$ <br />4,619.44 <br />Utilities: <br />$ <br />1,584.50 <br />Equipment: <br />$ <br />940.45 <br />Shipping: <br />$ <br />222.17 <br />Services: <br />$ <br />805.00 <br />Professional /Civic: <br />$ <br />71.99 <br />Total Reimbursable Expenses $ <br />15,576.19 <br />Total This Invoice $ <br />182,981.92 <br />Note: See attac d detail. Further records, including receipts, as appropriate, are available in our office. <br />Signature: Date: J,,,," ) 2C5 ( CU <br />Jerry F. Kenn , Ph.D., Executive Di ctor <br />