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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. R99- AC- 60001, <br />Technical and Administrative Support to the Governance Committee and Executive <br />Director for the Platte River Recovery Implementation Program <br />Request No: 307 <br />Date: 11/21/12 <br />Please disburse contributions held for the Platte River Recovery Implementation Program, Platte <br />River Gerneral Fund in the amount(s) shown below to the indicated parties: <br />Payee <br />1. Cline, Williams, Wright, Johnson, Invoice No 219009 $390.00 <br />2. NAU Country Insurance Company, Invoice No 76966757 $632.42 <br />3. Agri Affiliates, Inc, Invoice No 11/19/12 $2,392.50 <br />4. EA Engineering Science & Technology Inc., Invoice No 77626 $1,932.22 <br />5. United States Geological Survey, Invoice No 90129735 $6,308.00 <br />6. Cook Construction, Invoice No 1 1/11/12 $60,750.00 <br />7. Cardno Entrix, Invoice No 84190 $22,282.47 <br />8. Ecosystems Advisors, LP, Invoice No 11/4/12 $1,400.00 <br />9. Riverside Technologies, Inc., Invoice No 5360 $12,870.74 <br />10. WEST, Inc., Invoice No 37702 $39,560.61 <br />11. CLS America, Invoice No CIN121OUSA00435 $1,485.56 <br />12. Corpus 'Christi Grain Exchange, Invoice No 1558 $100.00 <br />13. Dixon, Philip M., Invoice No ISAC 2012 $25,265.14 <br />TOTAL $175,369.66 <br />