Laserfiche WebLink
12. Root, Tim, Invoice No 62315 $329.70 <br /> 13. Root, Tim, Invoice No 61315 $481.37 <br /> 14. Root, Tim, Invoice No 51815 $5,960.89 <br /> 15. Nuttelman Fencing, Invoice No 693 $10,630.14 <br /> 16. Root, Tim, Invoice No 6515 $576.89 <br /> 17. Hahn Water Resources LLC, Invoice No 405 $8,025.00 <br /> 18. Kearney Aviation Center, Invoice No 234342 $137.94 <br /> TOTAL $43,352.58 <br /> For the following purposes(s)/reason(s): <br /> 1. Fees and costs for quarter ending 6/30/15 associated with Land Interest <br /> Holding Entity services for Program Item Land Plan Implementation, Task <br /> LP-3, Land Acquisition <br /> 2. Chemicals and application for noxious weed control for Property 2009004 <br /> for Program Item Land Plan Implementation, Task LP-4, Land Management <br /> 3. Chemicals and application services for noxious weed control for Property <br /> 2009003 for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 4. Chemicals and application services for noxious weed control for Property <br /> 2012004 for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 5. Chemicals and application services for noxious weed control for Property <br /> 2009007 for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 6. Chemicals and application services for noxious weed control for Property <br /> 2015002 for Program Item Land Plan Implementation, Task LP-4, Land <br /> Management <br /> 7. Labor and mileage for electrical installation services for Property 2009003 <br /> for Program Item Land Plan Implementation, Task LP-4, Land Management <br />