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Arkansas - Super Ditch Engineering_Invoices Multiple
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Arkansas - Super Ditch Engineering_Invoices Multiple
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Last modified
3/18/2015 10:22:14 AM
Creation date
3/18/2015 10:22:04 AM
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Template:
WSRA Grant and Loan Information
Basin Roundtable
Arkansas
Applicant
Lowe Arkansas Valley Water Conservation District
Description
Super Ditch Delivery Engineering
Account Source
Statewide
Board Meeting Date
3/15/2011
Contract/PO #
150490
WSRA - Doc Type
Invoicing/Disbursements
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• • <br /> Berg I Hill I Greenleaf I Ruscitti LLP <br /> Client: Lower Arkansas Valley Water Conservancy May 1, 2013 <br /> Statement No: 59628 Account No: 9010.00370 <br /> Page: 13 <br /> spent). <br /> 4/18/2013 LKM Conference with T. Gerung regarding administrative 1.00 210.00 210.00 <br /> tasks on CWCB grant report materials; continue <br /> researching BOR authority to permit changes in <br /> WWSP. <br /> 4/19/2013 TMG Begin work on reorganizing Arkansas River 1.75 110.00 192.50 <br /> Exchange binders and table of contents. <br /> 4/22/2013 LKM Continue drafting Grant Report on use of Pueblo 3.00 210.00 630.00 <br /> Reservoir and WWSP in leasing-fallowing <br /> program;. <br /> 4/23/2013 LKM Continue research and writing report on legal 2.20 210.00 462.00 <br /> limitations on use of WWSP in leasing/fallowing <br /> program;. <br /> 4/24/2013 TMG Work on table of contents for Arkansas River 1.00 110.00 110.00 <br /> Exchange binders. <br /> 4/29/2013 LKM Review Lower Ark/Aurora settlement agreement for 1.30 210.00 273.00 <br /> implications on leasing-fallowing program; <br /> conference with P. Nichols regarding status of pilot <br /> program legislation. <br /> Sub-total Fees: 6,330.50 <br /> Expenses <br /> Westlaw on-line research fee 3.16 <br /> Sub-total Expenses: 3.16 <br /> Payments <br /> 4/29/2013 Payment Thank You 4,110.09 <br /> Sub-total Payments: 4,110.09 <br /> Interest Applied 0.00 <br /> Previous Balance: 0.00 <br /> Total Due for Fallowing-Leasing (Grants) : 6,333.66 <br />
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