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PRRIP 2012 Invoices (2)
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PRRIP 2012 Invoices (2)
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Last modified
2/20/2013 11:12:13 AM
Creation date
1/16/2013 2:38:50 PM
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Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2012
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
Water Supply Pro - Doc Type
Budget
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� k <br />bequest for Disbursement of Contributions <br />Platte River Recovery Implementation Program <br />General Fund <br />To: Nebraska Community Foundation <br />From: The Governance Committee through the Executive Director <br />Subject: Disbursement of Contributions, Cooperative Agreement No. 99- FC- 60- 11870, <br />Technical and Administrative Support to the Governance Committee and Executive <br />Director for the Platte River Recovery Implementation Program <br />Request No: 279 <br />Date: May 29, 2012 <br />Please disburse contributions held for the Platte River Recovery_ Implementation Program Platte <br />River Gerneral Fund in the amounts) shown below to the indicated parties: <br />TOTAL 5151,447.90 <br />Payee <br />1. <br />Beckner, Brian F., Invoice No 4/17/12 <br />$1,049.75 <br />2. <br />Land Services, LLC, Invoice No 5/14/12 <br />$14,472.70 <br />3. <br />Chandler Well Service Inc., Invoice No 15231 <br />$7,831.92 <br />4. <br />Cottonmill Enterprises, Inc., Invoice No 12074 <br />$622.00 <br />5. <br />Cottomnill Enterprises, Inc., Invoice No 12076 <br />$650.00 <br />6. <br />Kucera International Inc., Invoice No 21093 <br />$2,500.00 <br />7. <br />Central Nebraska Public Power and Irrigation District, Invoice No <br />$13,353.69 <br />40660 <br />8. <br />Cook Construction, Invoice No 5/14/12 <br />$18,420.00 <br />9. <br />Anderson Consulting Engineers, Inc., Invoice No 14888 <br />$5,548.50 <br />10. <br />ESSA Technologies Ltd., Invoice No 1883 <br />$9,582.30 <br />11. <br />Riverside Technologies, Inc., Invoice No 4870 <br />$12,870.74 <br />12. <br />WEST, Inc., Invoice No 36228 <br />$47,092.07 <br />13. <br />EA Engineering Science & Technology hic., Invoice No 74667 <br />$4,220.90 <br />14. <br />Galat, David, Invoice No 2012 -1 <br />$8,233.33 <br />15. <br />Venditti, Jeremy, Invoice No 5/18/12 <br />$5;000.00 <br />TOTAL 5151,447.90 <br />
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