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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. #193 _ Date: January 6, 2011
<br />Please disburse contributions held for the Platte River Recovery Implementation Prog am, Platte
<br />River General Fund in the amount(s) shown below to the indicated parties:
<br />Payee
<br />Amount
<br />1. Land Services, LLC, Statement dated 1 January 2011
<br />$3,667.50
<br />2. Grand Island Abstract, Escrow & Title Co., Invoice #:5378
<br />$300.00
<br />3. The H.O. Smith Company, Invoice #73216
<br />$125.00
<br />4. Brian F. Beckner, Statement dated December 27, 2010
<br />$2,091.82
<br />5. Brian F. Beckner, Statement dated December 27, 2010
<br />$496.30
<br />6. Nuttleman Fencing, Inc., Invoice #1134
<br />$1,078.32
<br />7. Cottonmill Enterprises, Inc., Invoice #12359
<br />$2,705.00
<br />8. American Real Estate Associates, Statement dated Januaryl, 2011
<br />$11,106.55
<br />9. EA Engineering, Science, and Technology, Inc., Invoice #64119
<br />$8,125.05
<br />10. Tessara Water, LLC, Invoice #51
<br />$582.19
<br />11. Hahn Water Resources, LLC, Invoice #190
<br />$2,310.00
<br />12. HDR Engineering, Inc., Invoice No. 256264 -H
<br />$60,772.36
<br />13. Inter -fluve, Invoice #1- 04 -14 -06
<br />$5,182.53
<br />14. Pruss Excavation Co., Invoice #1
<br />$224,448.46
<br />15. Compass Tools, Invoice #8230
<br />$6,002.70
<br />16. Honey Creek Resources, Invoice 1007 -12 -10
<br />$2,715.15
<br />For the following purpose(s) /reason(s):
<br />1. Surveying services for Tract 0918 for Program Item Executive Director's Office, Task
<br />ED -2, Administrative and Other Support Services
<br />2. Title report for Tract 10017 for Program Item Executive Director's Office, Task ED -2,
<br />Administrative and Other Support Services
<br />3. Title report for Tract 1013 for Program Item Executive Director's Office, Task ED -2,
<br />Administrative and Other Support Services
<br />4. Legal services for Property 2009004 (Tract 0847) for Program Item Executive Director's
<br />Office, Task ED -2, Administrative and Other Support Services
<br />5. Legal services for Tracts 1014 for Program Item Executive Director's Office, Task ED -2,
<br />Administrative and Other Support Services
<br />6. Material and labor for fencing services for Property 2009008 (Tract 0849 for Program
<br />Item Land Plan Implementation, Task LP -4, Land Management
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