|
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. #155 Date: Aril 15, 2010
<br />Please disburse contributions held for the Platte River Recoverymplementation Proms, Platte
<br />River General Fund in the amount(s) shown below to the indicated parties:
<br />Payee
<br />1. Platte River Recovery Implementation Foundation, Invoice #P201004 -01
<br />2. Central Platte NRD, Invoice # 2346
<br />3. Prairie Plains Resource Institute, Invoice dated 3/30/2010
<br />4. Nuttelman Fencing, Inc, Invoice #982
<br />5. Land Services, LLC, Statement dated 1 April 2010
<br />6. Chandler Well Service, Inc., Invoice #13887
<br />7. O'Neill Wood Resources, LLC, Invoice #407
<br />8. American Real Estate & Associates, Billing Statement April 1, 2010
<br />9. AECOM, Invoice No: 7075692
<br />10. Hahn water Resources, LLC, Invoice #145
<br />11. Ann Bleed and Associates, Inc, Invoice dated April 8, 2010
<br />12. Cornerstone Mapping, Invoice #1293
<br />13. T.D's Portable Welding, invoice dated 4 -11 -10
<br />14. Anderson Consulting Engineers, Inc., Invoice No. 13984
<br />15. HDR Engineering, Inc, Invoice No. 184029 -H
<br />16. Audubon Nebraska, Letter dated March 25, 2010
<br />17. Aim Environmental Consultants, Invoice 1 Spring 2010
<br />18. Philip Dixon, Expense Voucher submitted March 30, 2010
<br />For the following purpose(s) /reason(s):
<br />Amount
<br />$8,646.02
<br />$425.00
<br />$14,070.00
<br />$5,799.36
<br />$12,511.62
<br />$4,107.47
<br />$3,588.25
<br />$1,690.27
<br />$757.25
<br />$7,960.04
<br />$1;650.00
<br />$3,000.00
<br />$339.31
<br />$6,703.80
<br />$5,461.55
<br />$5,000.00
<br />$26,493.95
<br />$852.64
<br />1. Fees pursuant to LIRE agreement for the first quarter of 2010 for Program Item Land
<br />Plan Implementation, Task LP -3, Land Acquisition
<br />2. Burn services for Property 2009003 (Tract 0804) for Program Item Land Plan
<br />Implementation, Task LP -4, Land Management
<br />3. Seed and seeding services for Property 2009003 (Tract 0804) for Program Item Land
<br />Plan Implementation, Task LP -4, Land Management
<br />4. Fencing services for Property 2008001 (Wyoming Tract) for Program Item Land Plan
<br />Implementation, Task LP -4, Land Management
<br />5. Surveying services for Property 2009008 (Tract 0849) $4481.73; Property 2009006 (Tract
<br />0903) $652.11; Property 2009004 (Tract 0847) $1,068.84; Property 2009003 (Tract 0804)
<br />
|