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Request for Disbursement of Contributions
<br />Platte River Recovery Implementation ProLyram
<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. #226 Date: July 11 2011
<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 />Payee
<br />Amount
<br />1. Leininger, Smith, Johnson, Baack, Placzek & Allen
<br />$620.00
<br />2. Dawson County Weed Control, Invoice #4996
<br />$2,680.74
<br />3. Bauer Well Drilling, Invoice No. 139
<br />$1,619.00
<br />4. Cargill, Statement dated 6/30/2011
<br />$994.07
<br />5. Tausan Weed Control, Statement dated July 4, 2011
<br />$7,190.00
<br />6. Pruss Excavation, Pay Application 3
<br />$19,230.06
<br />7. Platte Valley Weed Management Area, Statement received 6/23/11
<br />$200,000.00
<br />8. Tessara Water, LLC, Invoice 468
<br />$966.50
<br />9. Hahn Water Resources, LLC, Invoice #203
<br />$9,940.00
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<br />For the following purpose(s) /reason(s):! 3� 7
<br />1. Legal services through May 31, 2011 for reatestate contracts for Tract 1017 for Program
<br />Item Executive Director's Office, Task ED -2, Administrative and Other Support Services
<br />2. Material and labor for noxious weed control for Properties 2008002 ($2,501.41) and
<br />2010001 ($179.33) for Program Item Land Plan Implementation, Task LP -4, Land
<br />Management
<br />3. Material and labor for well service for Property 2010001 for Program. Item Land Plan
<br />Implementation, Task LP -4, Land Management
<br />4. Labor and chemicals for noxious weed control for Property 2009004 for Program Item
<br />Land Plan Implementation, Task LP -4, Land Management
<br />5. Labor and chemicals for noxious weed control for Properties 2009008 ($1,605.00),
<br />2009001/2009004 ($612.50), 2008001($1,167.50), 2009002 ($1,885.00), Property
<br />2009006 ($865.00), 2009005 ($1,055.00) for Program Item Land Plan Implementation,
<br />Task LP -4, Land Management
<br />6. Final payment for construction services at Property 2008002 for Program Item Land Plan
<br />Implementation, Task LP -5, Cottonwood Ranch Bridge Final Design and Construction
<br />7. Professional services, equipment costs, and material costs for channel vegetation control,
<br />biomass removal in Lincoln, Dawson, Buffalo, and Hall Counties for 2011 for Program
<br />Item Water Plan Implementation, Task WP -1 (a), Active Channel Capacity Improvements
<br />8. Professional services as special advisor for civil /structural engineering for Program Item
<br />Water Plan Implementation, Task WP -8, Water Plan Special Advisors
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