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HEADWATERS CORPORATION <br /> 4111 4th Avenue Suite 6 <br /> Kearney, NE 68845 <br /> INVOICE To:Nebraska Community Foundation Number 164 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street,PO Box 83107 Date: 5/5/2015 <br /> Lincoln, NE 68501-3107 <br /> Period Covered: April 5,2015 to May 2, 2015 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 93.0 $ 129.60 $ 12,052.80 <br /> Bridget Barron Communications 86.0 $ 79.98 $ 6,878.28 <br /> Chad Smith Adaptive Management 104.0 $ 98.31 $ 10,224.24 <br /> Bruce Sackett Land Specialist 123.0 $ 78.86 $ 9,699.78 <br /> Jason Farnsworth Natural Resources 143.0 $ 87.87 $ 12,565.41 <br /> Justin Brei BioSystems Engineer 142.0 $ 49.33 $ 7,004.86 <br /> Julie Liakos Admin.Ass't 120.0 $ 31.09 $ 3,730.80 <br /> Tim Tunnel) Land Manager 163.0 $ 52.71 $ 8,591.73 <br /> Dave Zorn Wild Life Biologist 191.0 $ 31.43 $ 6,003.13 <br /> Dave Baasch Ecologist 182.5 $ 58.30 $ 10,639.75 <br /> Scott Griealing V.'ater ResowLes Er girlccr 54.5 y 57.54 ? 5,437.53 <br /> Y <br /> Staci Cahis Wild Life Biologist 157.0 $ 28.75 $ 4,513.75 <br /> Sira Sartori Hydrologist 138.5 $ 56.56 $ 7,833.56 <br /> Kevin Werbylo Water Resources Engineer 148.0 $ 46.78 $ 6,923.44 <br /> Seth Turner Senior Water Resources Eng 145.5 $ 78.26 $ 11,386.83 <br /> Darren Beck Director of Water Resources 34.8 $ 63.20 $ 2,199.36 <br /> Total Labor: 2065.8 $ 125,685.25 <br /> Reimbursable Expenses: <br /> Travel: $5,674.02 <br /> Meetings: $21.90 <br /> Supplies: $162.32 <br /> Space: $6,725.80 <br /> Utilities: $2,616.83 <br /> Equipment: $355.98 <br /> Shipping: $347.45 <br /> Services: $2,305.76 <br /> Professional/Civic: $475.00 <br /> Total Reimbursable Expenses $18,685.06 <br /> Total This Invoice $144,370.31 <br /> Note: See attach d detail. Further records,including receipts,as appropriate,are available in our office. <br /> t�� Date: 0S U5! I <br /> Signature:Jerry F.kenny,IPh.D., Executive Director <br />