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14. Working Ecosystem, LLC, Invoice No 2014-21 $7,261.28 <br /> 15. Olsson&Associates, Invoice No 217822 $2,090.74 <br /> 16. Harders Dozer& Scraper Work, Invoice No 10/14/14 $8,800.00 <br /> 17. Central Valley Irrigation, Invoice No 137423 $623.30 <br /> 18. Tetra Tech Division, Invoice No 29124-Yr3-5 $53,892.77 <br /> 19. EA Engineering Science & Technology Inc., Invoice No 90991 $19,391.46 <br /> 20. Riverside Technologies, Inc.,Invoice No 7444 $3,119.76 <br /> 21. USDA, APHIS, Invoice No 3001448177 $27,002.60 <br /> 22. Galat, David, Invoice No 10/22/14 $739.28 <br /> TOTAL $147,891.71 <br /> For the following purposes(s)/reason(s): <br /> 1. Fees pursuant for quarter ended September 30, 2014 to Land Interest <br /> Holding Entity for services for Program Item Land Plan Implementation, <br /> Task LP-3, Land Acquisition <br /> 2. Legal services September 22, 2014 to September 23, 2014 for Property <br /> 2012002 for Program Item Land Plan Implementation, Task LP-3, Land <br /> Acquisition and LIHE Fees <br /> 3. Legal services from July 3, 2013 to September 25, 2014 for Boundary <br /> Agreement/OK Lazy B Ranch for Program Item Land Plan <br /> Implementation, Task LP-3, Land Acquisition and LIHE Fees <br /> 4. Material and labor charges for noxious weed control for Property 2012002 <br /> for Program Item Land Plan Implementation, Task LP-4, Land Management <br /> 5. Labor for motorgrader services on Property 2009003 for Program Item <br /> Land Plan Implementation, Task LP-4, Land Management <br /> 6. Mowing services for Property 2009003 ($641.00) and Property 2009002 <br /> ($522.00) for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br />