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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. #160 Date: Mgy 24, 2010 <br />Please disburse contributions held for the Platte River Recovery Implementation Pro ram, Platte <br />River General Fund in the amount(s) shown below to the indicated parties: <br />Pam Amount <br />1. Headwaters Corporation, Invoice #45 $17,232.09 <br />for the following purpose(s) /reason(s): <br />Expenses incurred by Headwaters Corporation for the months of April and May of <br />2010 associated with a variety of Program Tasks outside of the Executive Director's <br />Staff Task line item. These expenses are documented by task in the accompanying <br />invoice, and relate primarily to meeting room rental, public outreach expenses, <br />newspaper advertisements for RFPs, stream gage communication line charges, field <br />equipment purchase or maintenance, and utility and maintenance expenses `associated <br />with Program lands. <br />Approval(s) <br />Gran and Cooperative Xgrere ents Officer's Date <br />Technical Representative <br />