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HEADWATERS CORPORATION <br />41114th Avenue Suite 6 <br />Kearney, NE 68845 <br />INVOICE To: Nebraska Community Foundation <br />Attention: Diane Wilson <br />650 J Street, Suite 305, PO Box 83107 <br />Lincoln, NE 68501 -3107 <br />Number 102 <br />Date: 10/8/2012 <br />Travel: $6,040.53 <br />Meetings: <br />Supplies: $80.49 <br />Space: $8,256.90 <br />Utilities: $9,007.77 <br />Equipment: $2,170.35 <br />Shipping: $313.94 <br />Services: $1,446.75 <br />Professional /Civic: $495.00 <br />Total Reimbursable Expenses $27,811.73 <br />Total This Invoice $148,147.51 <br />Note: See attac d detail. Further records, including receipts, as appropriate, are available in our office. <br />Signature: Date: 10 to 8 <br />Jerry F. I-nny, h.D., Executive Director <br />Services for the period: <br />August 26, 2012 to September 22, 2012 <br />Professional Services: <br />Name <br />Title <br />Hours Rate <br />Charge <br />Jerry Kenny <br />Executive Director <br />136.0 <br />$121.53 <br />$16,528.08 <br />Bridget Barron <br />Communications <br />112.0 <br />$70.42 <br />$7,887.04 <br />Chad Smith <br />Adaptive Mngmnt <br />152.0 <br />$89.54 <br />$13,610.08 <br />Beorn Courtney <br />Water Resources <br />72.0 <br />$91.73 <br />$6,604.56 <br />Bruce Sackett <br />Land Specialist <br />150.5 <br />$75.55 <br />$11,370.28 <br />Jason Farnsworth <br />Natural Resources <br />150.0 <br />$75.05 <br />$11,257.50 <br />Justin Brei <br />BioSystems Engineer <br />165.0 <br />$44.28 <br />$7,306.20 <br />Julie Liakos <br />Admin. Ass't <br />109.6 <br />$28.87 <br />$3,164.15 <br />Pat Doyle <br />Admin. Ass't <br />56.0 <br />$57.73 <br />$3,232.88 <br />Tim Tunnell <br />Land Manager <br />140.0 <br />$48.59 <br />$6,802.60 <br />Steve Smith <br />Water Resources <br />141.0 <br />$63.21 <br />$8,912.61 <br />Dave Zorn <br />Wild Life Biologist <br />156.0 <br />$27.26 <br />$4,252.56 <br />Dave Baasch <br />Ecologist <br />189.0 <br />$50.04 <br />$9,457.56 <br />Scott Griebling <br />Water Engineer <br />124.0 <br />$53.18 <br />$6,594.32 <br />Matt Welsh <br />Hydrologist <br />67.0 <br />$50.08 <br />$3,355.36 <br />Reimbursable Expenses: <br />Total Labor: <br />1920.1 <br />$120,335.78 <br />Travel: $6,040.53 <br />Meetings: <br />Supplies: $80.49 <br />Space: $8,256.90 <br />Utilities: $9,007.77 <br />Equipment: $2,170.35 <br />Shipping: $313.94 <br />Services: $1,446.75 <br />Professional /Civic: $495.00 <br />Total Reimbursable Expenses $27,811.73 <br />Total This Invoice $148,147.51 <br />Note: See attac d detail. Further records, including receipts, as appropriate, are available in our office. <br />Signature: Date: 10 to 8 <br />Jerry F. I-nny, h.D., Executive Director <br />