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15. Hahn Water Resources LLC, Invoice No 398 $8,667.19 <br /> 16. Hahn Water Resources LLC, Invoice No 402 $8,277.13 <br /> 17. Kearney Aviation Center, Invoice No 236001 $241.40 <br /> 18. Anderson Consulting Engineers, Inc., Invoice No 16269 $8,784.00 <br /> 19. EA Engineering Science &Technology Inc., Invoice No 95690 $17,574.48 <br /> 20. AIM Environmental Consultants, Invoice No 4 $8,962.97 <br /> 21. The Louis Berger Group, Inc, Invoice No 79988 $3,657.50 <br /> TOTAL $110,365.22 <br /> For the following purposes(s)/reason(s): <br /> 1. <br /> Legal services for general business and public access opinion for Program <br /> Item Executive Director's Office, Task ED-2, Administrative and Other <br /> Support Services <br /> 2. Electrical service power charge for east well on Property 2010001 for <br /> Program Item Land Plan Implementation, Task LP-4, Land Management <br /> 3. Material and labor charges for road rock delivery and placement for <br /> Property 2010004 for Program Item Land Plan Implementation, Task LP-4, <br /> Land Management <br /> 4. Mowing services for Property 2009003 ($361.00) and Property 2009002 <br /> ($261.00) for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 5. Material and labor for noxious weed control for Properties 2008002 <br /> ($1,864.35) and 2010001 ($ 1,038.67) for Program Item Land Plan <br /> Implementation, Task LP-4, Land Management <br /> 6. Material and labor charges for noxious weed control for Property 2009002 <br /> for Program Item Land Plan Implementation, Task LP-4, Land Management <br /> 7. Bury electrical service for Property 2015001 for Program Item Land Plan <br /> Implementation, Task LP-4, Land Management <br />