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HEADWATERS CORPORATION <br />3710 Central Avenue, Suite E <br />Kearney, Nebraska 68847 <br />Bill To: <br />Nebraska Community Foundation <br />Attention: Diane Wilson <br />650 J Street, Suite 305 <br />Lincoln, NE 68501 -3107 <br />Invoice #35 <br />Date: October 20, 2009 <br />Program Task Line Item Description Amount <br />Public Outreach - display materials <br />Executive Director's Office ED -3 & exhibit fees $ 371.90 <br />ED -2 Newspaper Ads $ 14.23 <br />Governance & Finance Committee GFC -3 Meeting Room $ 494.40 <br />Adaptive Management Plan H -2 Telephone Charges for Lexington <br />Implementation & Shelton Stream Gages $ 277.53 <br />PD -18 Equipment Maintenance $ 56.19 <br />Utilities & maintenance expenses <br />LP -4 of Program Lands $ <br />3,362.28 <br />Total $ 4,576.53 <br />Note: Further r cords, including receipts, as appropriate are available in our office. <br />Signature: F Date: <br />Jerr F. Ke ny Ph. a Director <br />