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HEADWATERS CORPORATION <br /> ' 4111 4th Avenue Suite 6 <br /> Kearney, NE 68845 <br /> INVOICE To: Nebraska Community Foundation Number 144 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 7/8/2014 <br /> Lincoln, NE 68501-3107 <br /> Period Covered: June 1, 2014 to June 28,2014 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 160.0 $ 126.43 $ 20,228.80 <br /> Bridget Barron Communications 148.0 $ 76.17 $ 11,273.16 <br /> Chad Smith Adaptive Management 100.0 $ 95.45 $ 9,545.00 <br /> Bruce Sackett Land Specialist 171.0 $ 76.60 $ 13,098.60 <br /> Jason Farnsworth Natural Resources 173.0 $ 83.53 $ 14,450.69 <br /> Justin Brei BioSystems Engineer 152.0 $ 47.90 $ 7,280.80 <br /> Julie Liakos Admin.Ass't 112.0 $ 30.03 $ 3,363.36 <br /> Tim Tunnell Land Manager 150.0 $ 51.04 $ 7,656.00 <br /> Dave Zorn Wild Life Biologist 184.0 $ 29.78 $ 5,479.52 <br /> Dave Baasch Ecologist 173.0 $ 55.13 $ 9,537.49 <br /> Scott Griebling Water Resources Engineer 159.5 $ 55.33 $ 8,825.14 <br /> Staci Cahis Wild Life Biologist 186.0 $ 27.26 $ 5,070.36 <br /> Sira Sartori Hydrologist 123.0 $ 53.73 $ 6,608.79 <br /> Janice Rainwater Technician 142.5 $ 25.28 $ 3,602.40 <br /> Kevin Werbylo Water Resources Engineer 157.0 $ 44.56 $ 6,995.92 <br /> Trevor Hefley Statistician 165.3 $ 60.78 $ 10,046.93 <br /> Total Labor: 2456.3 $ 143,062.96 <br /> Reimbursable Expenses: <br /> Travel: $10,241.59 <br /> Meetings: <br /> Supplies: $149.04 <br /> Space: $10,693.11 <br /> Utilities: $7,252.53 <br /> Equipment: $965.86 <br /> Shipping: $197.63 <br /> Services: $623.50 <br /> Professional/Civic: $705.00 <br /> Total Reimbursable Expenses $30,828.26 <br /> Total This Invoice $173,891.22 <br /> Note: See attached detail. Further records,including receipts,as appropriate,are available in our office. <br /> I f <br /> r= Date: o7/ 8J 14 <br /> Signature:Jerry F. Kenn , Ph.D., Executive Dir tor <br />