Laserfiche WebLink
y 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_ #125 Date: October 20, 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 />Headwaters Corporation, Invoice #35 $4,576.53 <br />for the following purpose(s) /reason(s): <br />1. Expenses incurred by Headwaters Corporation associated with a variety of Program <br />Tasks outside of the Executive Director's Staff Task line item. These expenses are <br />documented by task in the accompanying invoice, and relate primarily to meeting <br />room rental, public outreach expenses, newspaper advertisements for RFPs, stream <br />gage communication line charges, equipment maintenance, and utility and <br />maintenance expenses associated with Program lands. <br />Approval(s) - /6/.7 7171)o S <br />Grant and Cooperative Agreem nts Officer's Date <br />Technical Representative <br />