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14. Peterson, Brian, Invoice No 7/9/14 $1,045.00 <br /> 15. United States Geological Survey, Invoice No 90271111 $18,638.38 <br /> 16. ESSA Technologies Ltd., Invoice No 2596 $29,721.53 <br /> TOTAL $165,382.86 <br /> For the following purposes(s)/reason(s): <br /> 1. Legal services May 21, 2014 to June 19, 2014 for Property 2014001 for <br /> Land Plan Implementation, Task LP-3, Land Acquisition and LIHE Fees <br /> 2. Mowing services for property 2009003 ($361.00) and property 2009002 <br /> ($261.00) for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 3. Material & labor for well services for Property 2010004 for Program Item <br /> Land Plan Implementation, Task LP-4, Land Management <br /> 4. Material & delivery charge for a fencing project for Property 2010004 for <br /> Program Item Land Plan Implementation, Task LP-4, Land Management <br /> and LIHE Fees <br /> 5. Mowing services for property 2009003 ($641.00) and property 2009002 <br /> ($261.00) for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 6. Chemicals for weed control of parking lots for Program Item Land Plan <br /> Implementation, Task LP-7, Public Access Management <br /> 7. Professional services as special advisor for geohydrology and ground water <br /> recharge for Program Item Water Plan Implementation, Task WP-8, Water <br /> Plan Special Advisors <br /> 8. Professional services for Program Item Adaptive Management Plan <br /> Implementation, AMP Experimental Design, Task PD-19, Flow <br /> Consolidation Conceptual Design <br /> 9. Professional services for Program Item Adaptive Management Plan <br /> Implementation, AMP Implementation Activities, Task PD-13, Sediment <br /> Augmentation Feasibility Analysis, Design, and Permitting <br />