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Request for Disbursement of Contributions
<br />Platte Rivet- 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 Iniplcmentation Pro am
<br />Request No. tk155 Date: April 15, 2010
<br />Please disburse contributions field for the Platte River Recovery Iinplementation Program, Platte
<br />River General Fund in "the amounts) shown below to the indicated patties:
<br />Payee
<br />1. Platte River Recovery Impl- ementation foundation, Invoice #P201004 -01
<br />2. Central Platte NRD, Invoice # 2346
<br />3. Prairie Plains Resource Institute, Invoice dated 3/30/2010
<br />4. Nuttelmau Fencing, Inc, hlvoice #982
<br />5. Land Services, LLC, Statement dated 1 April 2010
<br />6. Chandler Well Service, hic., 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. IIahn water Resources, LLC, hlvoice 4145
<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, IIDR Engineering, Inc, Invoice No: 184029 -II
<br />16. Audubon Nebraska, Latter dated March 25, 2010
<br />17. Aim Ei viromnantal Consultants, Invoice I Spring 2010
<br />18, Philip Dixon, Expense Voucher submitted March 30, 2010
<br />For the following purpose(s) /reason(s):
<br />Alllount
<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 />I . Fees pursuant to LIME agreement for the first quarter of 2010 for Program Item. Land
<br />Plan Iriplemeirlation, Task LP-3, Land Acquisition
<br />2. Burn services for Property 2009003 (Tract 0804) for Program Item. Land Plait
<br />Implementation, Task LP -4, Land Management
<br />1 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 Ibr 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)
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