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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. #165 Date: June 21, 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 />Payee
<br />1. Wilbur - Ellis, Invoice #1, Work Orders #22 and #23
<br />2. CMC, Statement dated June 12, 2010
<br />3. Schemmer, Invoice No. 05779.001 -8
<br />4. American Real Estate &Associates, Billing Statement May 1, 2010
<br />5. American Real Estate &Associates, Billing Statement June 1, 2010
<br />6. Olsson Associates, Invoice No. 142859
<br />7. HDR Engineering, Inc., Invoice No. 205603 -H
<br />8. The Flatwater Group, Inc., Invoice #10 -988
<br />9. The Flatwater Group, Inc., Invoice #10 -980
<br />10. Compass Tools, Invoice #7143
<br />11. Anderson Consulting Engineers, Inc., Invoice No. 14034
<br />12. Anderson Consulting Engineers, Inc., Invoice _�,Fo. 14035
<br />13; U.S. D6partrient of Interior, Geological Survey, Bill No. 08330 -M0004
<br />14. Michael Forsberg Photography, Statement dated 06/15/10
<br />15. Riverside Technology, Inc., Invoice #2527
<br />For the following purpose(s) /reason(s):
<br />Amount
<br />$1,393.33
<br />$2,275.00
<br />$16,826.85
<br />$8,218.52
<br />$3157.58
<br />$16,291.90
<br />$12,377.71
<br />$56,677.82
<br />$24,451.43
<br />$63.30
<br />$405.00
<br />.$8,471.56
<br />$55,489.02
<br />$840.00
<br />$52;979.00
<br />1. Aerial application of agricultural chemicals for Property 2009004 (Tract 0847) for
<br />Program Item Land Plan Implementation, Task LP -4, Land Management
<br />2. Materials and labor for facility repair for Property 2009003 (Tract 0804) for Program
<br />Item Land Plan Implementation, Task LP -4, Land Management
<br />3. Professional Services for May 2010 for bridge design and permitting for Program Item
<br />Land Plan Implementation, Task LP -5, Cottonwood Ranch Bridge Final Design and
<br />Construction
<br />4. Professional services for April 2010 as special advisor for agricultural management for
<br />Program Item Land Plan Implementation, Task LP -6, Land Plan Special Advisors
<br />5. Professional services for May 2010 as special advisor for agricultural management for
<br />Program Item Land Plan Implementation, Task LP -6, Land Plan Special Advisors
<br />6. Professional services for field geotechnical investigations through May 8, 2010 for Water
<br />Plan Implementation, Task WP -6, Feasibility Studies
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