Laserfiche WebLink
i I <br />1'' <br />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: 264 <br />Date: March 8, 2012 <br />Please disburse contributions held for the Platte River Recovery Implementation Program, Platte <br />River Gemeral Fund in the amount(s) shown below to the indicated parties: <br />Pee <br />1. <br />Cline, Williams, Wright, Johnson, Invoice No 205626 <br />$12,736.51 <br />2. <br />Tillotson Enterprises, Inc., Invoice No 1595 <br />$2,166.00 <br />3. <br />Electrical Services, Invoice No 1816 <br />$166.16 <br />4. <br />PAC's Painting & Handyman Service, Invoice No 1222 <br />$866.93 <br />5. <br />Jack Lederman Company, Invoice No 55824 <br />$44.14 <br />6. <br />ComforTech Service, Invoice No 1600 <br />$5,067.90 <br />7. <br />Olsson & Associates, Invoice No 169768 <br />$19,217.10 <br />8. <br />EA Engineering Science & Technology Inc., Invoice No 72638 <br />$11,783.96 <br />9. <br />Hahn Water Resources LLC, Invoice No 223 <br />$7,112.92 <br />10. <br />Tessara Water, LLC, Invoice No 116 <br />$937.50 <br />11. <br />In -Situ Inc., Invoice No 00079682 <br />$3,735.98 <br />12. <br />Inter -fluve Inc., Invoice No 10- 04 -14 -17 <br />$2,639.05 <br />13. <br />Root, Tim, Invoice No 2222012 <br />$5,299.10 <br />14. <br />Ayres & Associates, Invoice No 143984 <br />$5,316.75 <br />15. <br />Ayres & Associates, Invoice No 143985 <br />$10,545.00 <br />