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Request for Disbursement - Invoice 447 & 448
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Request for Disbursement - Invoice 447 & 448
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Last modified
10/13/2016 3:34:10 PM
Creation date
10/13/2016 3:34:09 PM
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 Recovery Implementation Program [PRRIP])
State
CO
WY
NE
Basin
South Platte
North Platte
Date
3/16/2015
Author
US Department of the Interior
Title
Request for Disbursement - Invoice 447 & 448
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 160 <br /> Attention: Diane Wilson <br /> 3833 South 14th Street, PO Box 83107 Date: 3/10/2015 <br /> Lincoln, NE 68501-3107 <br /> Period Covered: January 25,2015 to March 7,2015 <br /> Professional Services: <br /> Name Title Hours Rate Charge <br /> Jerry Kenny Executive Director 220.0 $ 129.60 $ 28,512.00 <br /> Bridget Barron Communications 197.0 $ 79.98 $ 15,756.06 <br /> Chad Smith Adaptive Management 200.0 $ 98.31 $ 19,662.00 <br /> Bruce Sackett Land Specialist 253.5 $ 78.86 $ 19,991.01 <br /> Jason Farnsworth Natural Resources 228.0 $ 87.87 $ 20,034.36 <br /> Justin Brei BioSystems Engineer 219.0 $ 49.33 $ 10,803.27 <br /> Julie Liakos Admin.Ass't 191.5 $ 31.09 $ 5,953.74 <br /> Tim Tunnell Land Manager 230.0 $ 52.71 $ 12,123.30 <br /> Dave Zorn Wild Life Biologist 232.0 $ 31.43 $ 7,291.76 <br /> Dave Baasch Ecologist 227.5 $ 58.30 $ 13,263.25 <br /> Scott Griebling Water Resources Engineer 215.0 $ 57.54 $ 12,371.10 <br /> Staci Cahis Wild Life Biologist 203.0 $ 28.75 $ 5,836.25 <br /> Sira Sartori Hydrologist 194.5 $ 56.56 $ 11,000.92 <br /> Kevin Werbylo Water Resources Engineer 226.5 $ 46.78 $ 10,595.67 <br /> Seth Turner Senior Water Resources Eng 128.5 $ 78.26 $ 10,056.41 <br /> Darren Beck Director of Water Resources 57.0 $ 63.20 $ 3,602.40 <br /> Trevor Hefley Statistician 32.5 $ 63.82 $ 2,074.15 <br /> Total Labor: 3255.5 $ 208,927.65 <br /> Reimbursable Expenses: <br /> Travel: $6,373.06 <br /> Meetings: <br /> Supplies: $131.77 <br /> Space: $15,049.77 <br /> Utilities: $2,106.32 <br /> Equipment: $333.57 <br /> Shipping: $313.20 <br /> Services: $2,065.76 <br /> Professional/Civic: $175.00 <br /> Total Reimbursable Expenses $26,548.45 <br /> Total This Invoice $235,476.10 <br /> Note: See attached detail. Further records,including receipts,as appropriate,are available in our office. <br /> T: 1.. .--..,- <br /> Date: 0 3 f is ( 1 S <br /> Signature:Jerry F. enny,Ph.D.,Executive Director <br />
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