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Request for Disbursement of Contributions
<br />Platte River Recovery Implementation Program
<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 Recovery Implementation Program
<br />Request No. #121 Date: September 23 2009
<br />Please disburse contributions held for the Platte River Recovery Implementation Program, Platte
<br />River General Fund in the amount(s) shown below to the indicated parties:
<br />Payee
<br />Amount
<br />1. Brian F. Beckner, Statement dated September 16, 2009
<br />$300.00
<br />2. Barney Abstract & Title Company, Invoice 2009- 422(a)
<br />$125.00
<br />3. Barney Abstract & Title Company, Invoice 2009- 422(b)
<br />$375.00
<br />4. Tom's Electric, Invoice No. 2005
<br />$9,705.00
<br />5. Kugler Co., DBA, Invoice #3721
<br />$13,999.20
<br />6. SEH, Inc., Invoice Number 222594
<br />$32,461.00
<br />7. HDR Engineering, Inc., Invoice No. 137192 -H
<br />$7,386.57
<br />8. Ayres Associates, Inc., Invoice No. 132506
<br />$85,292.40
<br />9. ESSA Technologies Ltd., Invoice Number 936
<br />$5,000.00
<br />10. University of Missouri, Invoice No. C00026307 -2
<br />$1,270.63
<br />11. John M. Nestler, Statement dated September 7, 2009
<br />$1,165.97
<br />12. Donald G. Huggins, September 2009
<br />$3,000.00
<br />For the following purpose(s) /reason(s):
<br />1. Legal services in support of land acquisition (Tract 0839) for Program Item Executive
<br />Director's Office, Task ED -2, Administrative and Other Support Services
<br />2. Title search services in support of land acquisition (Tract 0917) for Program Item
<br />Executive Director's Office, Task ED -2, Administrative and Other Support Services
<br />3. Title search services in support of land acquisition (Tract 0818) for Program Item
<br />Executive Director's Office, Task ED -2, Administrative and Other Support Services
<br />4. Electrical services for building on Property 200902 (Tract 0803) for Program Item Land
<br />Plan Implementation, Task LP -4, Land Management
<br />5. Vegetation spraying on Property 200801, Wyoming Tract, for Program Item Land Plan
<br />Implementation, Task LP -4, Land Management
<br />6. Professional services for modeling and monitoring at North Platte Choke Point for
<br />Program Item Water Plan Implementation, Task WP -1, North Platte Channel Capacity
<br />Proj ect
<br />7. Professional services for Program Item Adaptive Management Plan Implementation,
<br />Integrated Monitoring and Research Plan Activities, Task PS -2, Lower Platte Stage
<br />Change Study
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