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Re nest for Disbursement of Contributions <br />Platte River Recove <br />Im lementation Pro ram <br />General Fund <br />To: Nebraska Community Foundation <br />From: The Governance Committee through the Executive <br />Subject: Disbursement of Contributions C Director <br />Technical Cooperative Agreement No. 99 -FC_ <br />Director for the Plattel��r Re u 60- 11870, <br />pp °rt to the Governance Co <br />cove Im lementation Pro Committee and Executive <br />Request No. #224 <br />Date: June 28 2011 <br />Please disburse contributions held for the Platte River <br />River General Fund in the amount(s) shown below to Recove I <br />I lementation Pain, the indicated parties: ro r Platte <br />1 • Olsson Associates, Invoice <br />2. Pruss Excavation, Invoice # 885 58187 Amount <br />3• EA Engineering, Science, and Technology, 4741.30 <br />4• Pruss Excavation, Invoice #2884 gY Inc-, Invoice # 67819 $266.53 <br />5• Ayres and Associates, Invoice No: 141034 $45845 84 <br />6• Ayres and Associates, Invoice NO: 141034 <br />7. Ayres and Associates, Invoice No: 141035 $17,027.50 <br />8. University of Missouri 141036 $3,715.00 <br />9• University No: C00024409 -FYJ 1 -1 $4,575.00 <br />t3' of Missouri, Invoice No: C00026307_4 <br />$24,700.00 <br />For the following purpose(s) /reason(s): $774.13 <br />1 • Professional services through June 11, 2011 for P <br />three properties for Program Phase I enviro <br />Administrative gam Item Executive Director's Office, Task ED assessment for <br />2• Finance charge o d Other Support Services <br />Program Item L payment for construction services at Property Land Plan Implementation, Task n services rtY 2008002 for <br />Design and Construction , Co Cottonwood Ranch Bridge Final <br />3. Professional services for ground <br />Item Water Plan Implementation, Task recharge feasibility stud <br />4• Finance charge for late Y May 2011 for Program <br />payment for construction services for OCS W <br />for Program Item Adaptive <br />Activities, Task LP- p Management Plan at Property 2008002 <br />5• Professional services for M d CM Actions at Habitat Complexes <br />inp implementation <br />Management Plan Implementation, or feel Preparation activities for program <br />Activities, Task G -5 AMP Integrated gam Item Adaptive <br />6. Professional services or Atlas of Ch g MOni ring and Research Plan <br />�' and -Channel Vegetation Monitoring <br />Management Plan Channel activities for Program Item Adaptive <br />Activities, Task G_�plementation, AMP Integrated Monitoring 7• Professional services Geomorphology and In-Channel and Research Plan <br />AMP Reporting annel Vegetation Monitoring <br />Item Adaptive Management g Meeting data analysis activities for program <br />Research Plan g ment Plan Implementation <br />Activities, Task G -5 'AMP Integrated Monitoring and <br />Geomorphology and In- Channel <br />