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HEADWATERS CORPORATION <br /> 4111 4th Avenue Suite 6 • <br /> Kearney, NE 68845 <br /> INVOICE To:Nebraska Community Foundation Number 146 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 8/7/2014 <br /> Lincoln, NE 68501-3107 <br /> Period Covered: June 29,2014 to July 26,2014 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 144.0 $ 126.43 $ 18,205.92 <br /> Bridget Barron Communications 132.0 $ 76.17 $ 10,054.44 <br /> Chad Smith Adaptive Management 104.0 $ 95.45 $ 9,926.80 <br /> Bruce Sackett Land Specialist 153.0 $ 76.60 $ 11,719.80 <br /> Jason Farnsworth Natural Resources 128.0 $ 83.53 $ 10,691.84 <br /> Justin Brei BioSystems Engineer 100.0 $ 47.90 $ 4,790.00 <br /> Julie Liakos Admin.Ass't 120.0 $ 30.03 $ 3,603.60 <br /> Tim Tunnell Land Manager 152.0 $ 51.04 $ 7,758.08 <br /> Dave Zorn Wild Life Biologist 148.0 $ 29.78 $ 4,407.44 <br /> Dave Baasch Ecologist 151.0 $ 55.13 $ 8,324.63 <br /> Scott Griebling Water Resources Engineer 110.5 $ 55.33 $ 6,113.97 <br /> Staci Cahis Wild Life Biologist 179.0 $ 27.26 $ 4,879.54 <br /> Sira Sartori Hydrologist 115.0 $ 53.73 $ 6,178.95 <br /> Janice Rainwater Technician 146.5 $ 25.28 $ 3,703.52 <br /> Kevin Werbylo Water Resources Engineer 135.0 $ 44.56 $ 6,015.60 <br /> Trevor Hefley Statistician 153.0 $ 60.78 $ 9,299.34 <br /> Total Labor: 2171.0 $ 125,673.47 <br /> Reimbursable Expenses: <br /> Travel: $7,579.29 <br /> Meetings: <br /> Supplies: $91.26 <br /> Space: $10,693.11 <br /> Utilities: $2,592.05 <br /> Equipment: $1,053.51 <br /> Shipping: $285.57 <br /> Services: $2,155.76 <br /> Professional/Civic: $35.00 <br /> Total Reimbursable Expenses $24,485.55 <br /> Total This Invoice $150,159.02 <br /> Note: See attach detail. Further records,including receipts,as appropriate,are available in our office. <br /> hs F �ti�-_ Date: 08/c>7/ /IF <br /> Signature:Jerry F. Denny, kh.D.,Executive Director <br />