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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. #163 <br />Date: June 11, 2010 <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 />Pam Amount <br />1. Headwaters Corporation, Invoice #47 $16,468.69 <br />for the following purpose(s) /reason(s): <br />1. Expenses incurred by..Headwaters Corporation for the month of May of 2010 _ <br />associated with a variety of Program Tasks outside of the Executive Director's Staff <br />Task line item. These expenses are documented by task in the accompanying invoice, <br />and relate primarily to meeting room rental, public outreach expenses, stream gage <br />co;ommunication line charges,-field equipment purchase or maintenance, seasonal <br />personnel, and zutility -and maintenance °e °xpenses associated with Program lands. <br />Approval(s) / <br />Gr is and Cooperati e Agre ents Officer's Date <br />Technical Representative <br />