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Contribution No. 470 & 471
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Contribution No. 470 & 471
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Last modified
11/2/2015 10:36:38 AM
Creation date
7/28/2015 11:31:25 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
R12AC60020
Description
related to the Platte River Endangered Species Partnership (aka Platte River Cooperative Agreement [CA]; aka Platte River Rocvery Implementation Program [PRRIP])
State
CO
NE
WY
Basin
North Platte
South Platte
Date
7/9/2015
Author
USBOR
Title
Requests for Disbursment of Contribution No. 470 & 471
Water Supply Pro - Doc Type
Budget
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HEADWATERS CORPORATION <br /> ' 4111 4th Avenue Suite 6 <br /> Kearney, NE 68845 <br /> INVOICE To:Nebraska Community Foundation Number 168 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 7/9/2015 <br /> Lincoln, NE 68501-3107 <br /> Period Covered: May 31,2015 to June 27, 2015 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 156.0 $ 129.60 $ 20,217.60 <br /> Bridget Barron Communications 137.5 $ 79.98 $ 10,997.25 <br /> Chad Smith Adaptive Management 158.0 $ 98.31 $ 15,532.98 <br /> Bruce Sackett Land Specialist 165.0 $ 78.86 $ 13,011.90 <br /> Jason Farnsworth Natural Resources 169.0 $ 87.87 $ 14,850.03 <br /> Justin Brei BioSystems Engineer 143.0 $ 49.33 $ 7,054.19 <br /> Julie Liakos Admin.Ass't 120.0 $ 31.09 $ 3,730.80 <br /> Tim Tunnell Land Manager 152.0 $ 52.71 $ 8,011.92 <br /> Dave Zorn Wild Life Biologist 176.0 $ 31.43 $ 5,531.68 <br /> Dave Baasch Ecologist 159.5 $ 58.30 $ 9,298.85 <br /> Scott Griebling Water Resources Engineer 158.0 $ 57.54 $ 9,091.32 <br /> Staci Cahis Wild Life Biologist 194.0 $ 28.75 $ 5,577.50 <br /> Sira Sartori Hydrologist 139.0 $ 56.56 $ 7,861.84 <br /> Kevin Werbylo Water Resources Engineer 124.0 $ 46.78 $ 5,800.72 <br /> Seth Turner Senior Water Resources Eng 97.0 $ 78.26 $ 7,591.22 <br /> Darren Beck Director of Water Resources 84.5 $ 63.20 $ 5,340.40 <br /> Kaley Keldsen Intern 185.0 $ 19.35 $ • 3,579.75 <br /> Total Labor: 2517.5 $ 153,079.95 <br /> Reimbursable Expenses: <br /> Travel: $11,865.05 <br /> Meetings: $5.95 <br /> Supplies: $905.29 <br /> Space: $11,607.46 <br /> Utilities: $5,180.73 <br /> Equipment: $1,209.46 <br /> Shipping: $302.35 <br /> Services: $2,035.76 <br /> Professional/Civic: $630.00 <br /> Total Reimbursable Expenses $33,742.05 <br /> Total This Invoice $186,822.00 <br /> Note: See attached detail. Further records,including receipts,as appropriate,are available in our office. <br /> ` 1I F Date: O7/O 11l S <br /> Signature:Jerry F Kenn , Ph.D., Executive Dire for <br /> d <br />
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