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Account No. 18402.001 <br />RE: General Business <br />ADS Conference with TRS re meeting and how to proceed <br />01/30/2012 <br />TRS Review email from Jerry Kenny re: process for revisions of the J -2 <br />Agreement <br />TRS Review comments to the J -2 Agreement and issues to address with <br />Central Nebraska Public Power District <br />01/31/2012 <br />TRS Telephone conference with Deb Freeman re: Colorado revisions to the <br />J -2 Regulating Reservoir Agreement <br />TRS Review the J -2 Regulating Reservoir Agreement and program <br />documents relating to the water plan and program operations <br />ADS Email Kenny re status; discuss approach with Trent <br />Courtesy Discount <br />For Current Services Rendered <br />Recapitulation <br />Statement Date: 02/24/2012 <br />Statement No. 205626 <br />Page No. 3 <br />Hours <br />0.30 78.00 <br />0.20 52.00 <br />1.60 416.00 <br />0.40 <br />104.00 <br />4.30 <br />1,118.00 <br />0.20 <br />52.00 <br />52.20 <br />Timekeeper <br />Hours <br />Rate <br />Total <br />Andrew D. Strotman <br />6.80 <br />$260.00 <br />$1,768.00 <br />Trent R. Sidders <br />40.30 <br />260.00 <br />10,478.00 <br />Austin L? McKillip <br />5.10 <br />230.00 <br />1,173.00 <br />01/17/2012 Photocopying <br />Total Expenses <br />Expenses <br />Advances <br />01/09/2012 Airline Ticket Travel and Transport, Inc. <br />01/24/2012 Airline Ticket Travel and Transport, Inc. <br />01/26/2012 Travel Expense Trent R. Sidders <br />Total Advances <br />Total Current Work <br />Previous Balance <br />Balance Due <br />7.20 <br />7.20 <br />187.00 <br />572.10 <br />GiDL <br />$18,643.90 <br />$31,380.41 <br />