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Request for Disbursement of Contributions <br />Platte River Recovery Implementation ProLram <br />General Fund <br />To: Nebraska Community Foundation <br />From: The Governance Committee through the Executive Director <br />Subject: Disbursement of Contributions, Cooperative Agreement No. 99- FC -60- 11870, <br />Technical and Administrative Support to the Governance Committee and Executive <br />Director for the Platte River Recovea Implementation Program <br />Request No. #73 Date: January 13, 2009 <br />Please disburse contributions held for the Platte River Recovery Implementation Pro ram, Platte <br />River General Fund in the amount(s) shown below to the indicated parties: <br />For the following purpose(s) /reason(s): <br />1. Appraisal Services for three land parcels for Program Item — Executive Director's Office, <br />Task ED -2, Support Services <br />2. Legal Services in support of land acquisition for Program Item — Executive Director's <br />Office, Task ED -2, Support Services <br />3. Professional Services through December 2008 for Program Item — Adaptive Management <br />Plan Implementation, Task PS -1, Pallid Sturgeon Existing Information Literature Review <br />4. Aerial photography of Platte River from Lexington to Chapman, Nebraska (2008) for <br />Program Item Adaptive Management Plan Implementation, Task G -2, Aerial Photography <br />5. Professional Services from 10/1/2008 to 10/31/2008 for Program Item — Adaptive <br />Management Plan Implementation, Task TP -5, Analysis of CA Collected Tern and Plover <br />Data <br />6. Professional Services from 11/1/2008 to 11/30/2008 for Program Item — Adaptive <br />Management Plan Irr}plementation, Task TP -5, Analysis of CA Collected Tern and Plover <br />Data <br />Approval(s): <br />cc: The Governance Committee <br />F <br />Executive <br />Cooperative AgreemAts Officer's <br />Technical Representative <br />Grants and Cooperative Agreements Officer <br />011310, <br />Date <br />-J6- oaz <br />Date <br />Payee <br />Amount <br />1. <br />Great Plains Appraisal, Invoice Number 8C0431 <br />$8,100.00 <br />2. <br />Jacobsen, Orr, Nelson, Lindstrom & Holbrook, Statement No. 1 <br />$5,028.25 <br />3. <br />Edward J. Peters, Invoice Dated January 4, 2009 <br />$7,165.00 <br />4. <br />Central Platte NRD, Invoice # 1004 <br />$10,000.00 <br />5. <br />WEST, Inc., Invoice Number 27376 <br />$5,345.00 <br />6. <br />WEST, Inc., Invoice Number 27533 <br />$3,570.00 <br />For the following purpose(s) /reason(s): <br />1. Appraisal Services for three land parcels for Program Item — Executive Director's Office, <br />Task ED -2, Support Services <br />2. Legal Services in support of land acquisition for Program Item — Executive Director's <br />Office, Task ED -2, Support Services <br />3. Professional Services through December 2008 for Program Item — Adaptive Management <br />Plan Implementation, Task PS -1, Pallid Sturgeon Existing Information Literature Review <br />4. Aerial photography of Platte River from Lexington to Chapman, Nebraska (2008) for <br />Program Item Adaptive Management Plan Implementation, Task G -2, Aerial Photography <br />5. Professional Services from 10/1/2008 to 10/31/2008 for Program Item — Adaptive <br />Management Plan Implementation, Task TP -5, Analysis of CA Collected Tern and Plover <br />Data <br />6. Professional Services from 11/1/2008 to 11/30/2008 for Program Item — Adaptive <br />Management Plan Irr}plementation, Task TP -5, Analysis of CA Collected Tern and Plover <br />Data <br />Approval(s): <br />cc: The Governance Committee <br />F <br />Executive <br />Cooperative AgreemAts Officer's <br />Technical Representative <br />Grants and Cooperative Agreements Officer <br />011310, <br />Date <br />-J6- oaz <br />Date <br />