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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. R12 -AC- 60020, <br />Technical and Administrative Support to the Governance Committee and Executive <br />Director for the Platte River Recovery Implementation Program <br />Request No #398 Date: May 8, 2014 <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 Amount <br />1. Headwaters Corporation, Invoice #141 $10,321.44 <br />1. Expenses incurred by Headwaters Corporation for the month of April 2014 associated <br />with a variety of Program Tasks outside of the Executive Director's Staff Task line <br />item (ED -1). These expenses are documented by task in the accompanying invoice, <br />and relate primarily to meeting expenses; telephone conference charges for <br />committee, advisory committee, or work group calls; telephone charges for <br />monitoring and gaging stations; monthly equipment usage fee, supplies /material costs <br />associated with AMP tasks; and utility and maintenance expenses associated with <br />Program lands. <br />Approval(s) <br />,s--- 3/74/11 <br />ants and Cooper ive Agreements Officers Date <br />Technical Representative <br />