PRRIP Request for Disbursement of Contibution No. 430

• Description: PRRIP Request for Disbursement of Contibution 430 Agreement R12AC60020 12/08/2014
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 11/25/2014
• Author: USBOR
• Title: PRRIP Request for Disbursement of Contibution No. 430
• Water Supply Pro - Doc Type: Budget

Kearney Aviation Center
4985 Airport Road
Kearney, NE 68847
KEARNEY AVIATION CENTER
AIM Environmental Consultants
Mr. Gary Lingle, M.S. NOV 2014
45320 Kilgore Road
GIBBON NE 68840 Page 1 of 2
AIM
Date Invoice Description Amount
Balance Forward 5,051.02
11/01/14 Invoice 449870 Sales - A/C Rental - Taxable 221.00
11/01/14 Invoice 449870 Sales Tax 12.16
11/01/14 Invoice 449870 Sales - Pilot Service 51.00
11/02/14 Invoice 449862 Sales - A/C Rental - Taxable 1 56.00
11/02/14 Invoice 449862 Sales Tax 8.58
11/02/14 Invoice 449862 Sales - Pilot Service 36.00
11/03/14 Invoice 449869 Sales - A/C Rental - Taxable 234.00
11/03/14 Invoice 449869 Sales Tax 12.87
11/03/14 Invoice 449869 Sales - Pilot Service 54.00
11/04/14 Invoice 449879 Sales - A/C Rental - Taxable 169.00
11/04/14 Invoice 449879 Sales Tax 9.30
11/04/14 Invoice 449879 Sales - Pilot Service 39.00
11/05/14 Invoice 449892 Sales - A/C Rental - Taxable 234.00
11/05/14 Invoice 449892 Sales Tax 12.87
11/05/14 Invoice 449892 Sales - Pilot Service 54.00
11/06/14 Invoice 449899 Sales - A/C Rental - Taxable 208.00
11/06/14 Invoice 449899 Sales Tax 11.44
11/06/14 Invoice 449899 Sales - Pilot Service 48.00
11/07/14 Invoice 360461 Sales - NC Rental - Taxable 195.00
11/07/14 Invoice 360461 Sales Tax 10.73
11/07/14 Invoice 360461 Sales - Pilot Service 45.00
11/08/14 Invoice 360437 Sales - NC Rental - Taxable 169.00
11/08/14 Invoice 360437 Sales Tax 9.30
11/08/14 Invoice 360437 Sales - Pilot Service 39.00
11/09/14 Invoice 360481 Sales - A/C Rental - Taxable 234.00
11/09/14 Invoice 360481 Sales Tax 12.87
11/09/14 Invoice 360481 Sales - Pilot Service 54.00