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PRRIP Request for Disbursements of Contribution No. 429
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PRRIP Request for Disbursements of Contribution No. 429
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Last modified
11/2/2015 3:20:10 PM
Creation date
2/13/2015 3:48:37 PM
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Template:
Water Supply Protection
Description
PRRIP Request for Disbursements of Contribution 429 Agreement R12AC60020 11/14/2014
State
WY
CO
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
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Kearney Aviation Center <br /> 4985 Airport Road <br /> Kearney, NE 68847 iC41/41iC. 101°-- <br /> KEARN EY AVIATION CENTER <br /> AIM Environmental Consultants <br /> Mr. Gary Lingle, M.S. OCT 2014 <br /> 45320 Kilgore Road <br /> GIBBON 68840 Page 2 of 3 <br /> AIM <br /> Date Invoice Description Amount <br /> 10/18/14 nvoice 633563 Sales -A/C Rental - Taxable 221.00 <br /> 10/18/14 nvoice 633563 Sales Tax 12.16 <br /> 10/18/14 nvoice 633563 Sales- Pilot Service 51.00 <br /> 10/19/14 nvoice 634623 Sales -A/C Rental -Taxable 156.00 <br /> 10/19/14 nvoice 634623 Sales Tax 8.58 <br /> 10/19/14 nvoice 634623 Sales - Pilot Service 36.00 <br /> 10/20/14 nvoice 634628 Sales-A/C Rental -Taxable 260.00 <br /> 10/20/14 nvoice 634628 Sales Tax 14.30 <br /> 10/20/14 nvoice 634628 Sales - Pilot Service 60.00 <br /> 10/20/14 nvoice 634646 Sales-A/C Rental -Taxable 54.86 <br /> 10/20/14 nvoice 634646 Sales Tax 3.02 <br /> 10/20/14 nvoice 634646 Sales - Pilot Service 12.00 <br /> 10/21/14 nvoice 634645 Sales -A/C Rental -Taxable 143.00 <br /> 10/21/14 nvoice 634645 Sales Tax 7.87 <br /> 10/21/14 nvoice 634645 Sales - Pilot Service 33.00 <br /> 10/24/14 nvoice 633539 Sales -A/C Rental -Taxable 260.00 <br /> 10/24/14 nvoice 633539 Sales Tax 14.30 <br /> 10/24/14 nvoice 633539 Sales - Pilot Service 60.00 <br /> 10/25/14 nvoice 632460 Sales -A/C Rental - Taxable 208.00 <br /> 10/25/14 nvoice 632460 Sales Tax 11.44 <br /> 10/25/14 nvoice 632460 Sales - Pilot Service 48.00 <br /> 10/26/14 nvoice 632484 Sales -A/C Rental- Taxable 26.00 <br /> 10/26/14 nvoice 632484 Sales Tax 1.43 <br /> 10/26/14 nvoice 632484 Sales - Pilot Service 6.00 <br /> 10/28/14 nvoice 433668 Sales -A/C Rental -Taxable 221.00 <br /> 10/28/14 nvoice 433668 Sales Tax 12.16 1 <br /> 10/28/14 nvoice 433668 Sales- Pilot Service 51.00 <br /> 10/29/14 nvoice 433685 Sales-A/C Rental -Taxable 221.00 <br /> 10/29/14 nvoice 433685 Sales Tax 12.16 <br /> I <br />
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