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Platte River Implementation Funds Request no. 418 & 419
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Platte River Implementation Funds Request no. 418 & 419
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Last modified
10/7/2014 3:58:17 PM
Creation date
10/7/2014 3:58:16 PM
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Water Supply Protection
File Number
418 & 419
Description
Request for Disbursement of Contribution no. 418 & 419 Agreement no. R12AC60020
State
CO
Basin
North Platte
Title
Platte River Implementation Funds
Water Supply Pro - Doc Type
Correspondence
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HEADWATERS CORPORATION <br /> ' 4111 4th Avenue Suite 6 <br /> Kearney, NE 68845 <br /> INVOICE To:Nebraska Community Foundation Number 148 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 9/4/2014 <br /> Lincoln, NE 68501-3107 <br /> Period Covered: July 27,2014 to August 23,2014 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 136.0 $ 126.43 $ 17,194.48 <br /> Bridget Barron Communications 136.0 $ 76.17 $ 10,359.12 <br /> Chad Smith Adaptive Management 147.0 $ 95.45 $ 14,031.15 <br /> Bruce Sackett Land Specialist 133.0 $ 76.60 $ 10,187.80 <br /> Jason Farnsworth Natural Resources 132.0 $ 83.53 $ 11,025.96 <br /> Justin Brei BioSystems Engineer 162.0 $ 47.90 $ 7,759.80 <br /> Julie Liakos Admin.Ass't 128.0 $ 30.03 $ 3,843.84 <br /> Tim Tunnell Land Manager 164.5 $ 51.04 $ 8,396.08 <br /> Dave Zorn Wild Life Biologist .125.0 $ 29.78 $ 3,722.50 <br /> Dave Baasch Ecologist 167.0 $ 55.13 $ 9,206.71 <br /> Scott Griebling Water Resources Engineer 154.5 $ 55.33 $ 8,548.49 <br /> Staci Cahis Wild Life Biologist 144.5 $ 27.26 $ 3,939.07 <br /> Sira Sartori Hydrologist 139.0 $ 53.73 $ 7,468.47 <br /> Janice Rainwater Technician 148.0 $ 25.28 $ 3,741.44 <br /> Kevin Werbylo Water Resources Engineer 153.0 $ 44.56 $ 6,817.68 <br /> Trevor Hefley Statistician 155.5 $ 60.78 $ 9,451.29 <br /> Total Labor: 2325.0 $ 135,693.88 <br /> Reimbursable Expenses: <br /> Travel: $6,966.35 <br /> Meetings: $10.80 <br /> Supplies: $774.34 <br /> Space: $10,693.11 <br /> Utilities: $3,294.65 <br /> Equipment: $658.33 <br /> Shipping: $316.41 <br /> Services: $2,015.76 <br /> Professional/Civic: $210.00 <br /> Total Reimbursable Expenses $24,939.75 <br /> Total This Invoice $160,633.63 <br /> Note: See attached detail. Further records,including receipts,as appropriate,are available in our office. <br /> ( Date: 6( /04- f ji <br /> Signature:Jerry F. enny, h.D., Executive Director <br />
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