PRRIP Request for Disbursements of Contribution No. 429

• Description: PRRIP Request for Disbursements of Contribution 429 Agreement R12AC60020 11/14/2014
• State: WY
• State: CO
• State: NE
• Basin: North Platte
• Water Division: 6
• Date: 11/6/2014
• Author: USBOR
• Title: PRRIP Request for Disbursements of Contribution No. 429
• Water Supply Pro - Doc Type: Budget

Ke rney Aviation Center
?
4985)Airport Road
Kearney, NE 68847
tiv RIDCMS U Z KEARNEY AVIATION CENTER
AIM Environmental Consultants
Mr. Gary Lingle, M.S. OCT 2014
45320 Kilgore Road
GIBBON 68840 Page 1 of 3
AIM
Date Invoice Description Amount
Balance Forward 0.00
10/09/14 nvoice 432302 Sales -NC Rental -Taxable 195.00
10/09/14 nvoice 432302 Sales Tax 10.73
10/09/14 nvoice 432302 Sales- Pilot Service 45.00
10/10/14 nvoice 432313 Sales -NC Rental -T axable 221.00
10/10/14 nvoice 432313 Sales Tax 12.16
10/10/14 nvoice 432313 Sales - Pilot Service. 51.00
10/11/14 nvoice 432328 Sales -NC Rental -Taxable 195.00
10/11/14 nvoice 432328 Sales Tax 10.73
10/11/14 nvoice 432328 Sales - Pilot Service 45.00
10112/14 nvoice 432340 Sales -NC Rental -Taxable 221.00
10/12/14 nvoice 432340 Sales Tax 12.16
10/12/14 nvoice 432340 Sales - Pilot Service 51.00
10/14/14 nvoice 433711 Sales -NC Rental-Taxable 221.00
10/14/14 nvoice 433711 Sales Tax 12.16
10/14/14 nvoice 433711 Sales - Pilot Service 51.00
10/15/14 nvoice 433725 Sales -NC Rental -Taxable 195.00
10/15/14 nvoice 433725 Sales Tax 10.73
10/15/14 nvoice 433725 Sales - Pilot Service 45.00
10/15/14 nvoice 433732 Sales-NC Rental -Taxable 117.00
10/15/14 nvoice 433732 Sales Tax 6.44
10/15/14 nvoice 433732 Sales - Pilot Service 27.00
10/16/14 nvoice 433743 Sales-NC Rental-Taxable 221.00
10/16/14 nvoice 433743 Sales Tax 12.16
10/16/14 nvoice 433743 Sales - Pilot Service 51.00
10/17/14 nvoice 433788 Sales-NC Rental -Taxable 169.00
10/17/14 nvoice 433788 Sales Tax 9.30
10/17/14 nvoice 433788 Sales - Pilot Service 39.00