My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Platte River Implementation Funds Request no. 414
CWCB
>
Water Supply Protection
>
DayForward
>
7001-8000
>
Platte River Implementation Funds Request no. 414
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/7/2014 2:29:41 PM
Creation date
10/7/2014 2:29:37 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
414
Description
Request for Disbursement of Contribution no. 414 Agreement no. R12AC60020
State
CO
Basin
North Platte
Title
Platte River Implementation Funds
Water Supply Pro - Doc Type
Correspondence
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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: 414 Date: 8/7/14 <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. Doyle,Pat,Invoice No 2014-7-d $5,000.00 <br /> 2. Buffalo County Weed Control, Invoice No 8/4/14 $1,814.52 <br /> 3. Cottonmill Enterprises, Inc., Invoice No 12476 $3,453.41 <br /> 4. Hall County Public Works Department, Invoice No 7/23/14 $400.00 <br /> 5. Platte Valley Weed Management Area, Invoice No None $100,000.00 <br /> 6. Hahn Water Resources LLC, Invoice No 345 $4,323.50 <br /> 7. Compass Tools, Invoice No 14618 $820.42 <br /> 8. Miller&Associates,Invoice No 76 $1,200.00 <br /> 9. Central Nebraska Public Power and Irrigation District, Invoice No $4,475.00 <br /> 50319 <br /> 10. In-Situ Inc., Invoice No 93249 $3,612.00 <br /> 11. University of Nebraska-Lincoln, Invoice No 26-6238-0630-001 $2,234.00 <br /> 12. WEST,Inc.,Invoice No 42568 $4,982.24 <br /> TOTAL $132,315.09 <br />
The URL can be used to link to this page
Your browser does not support the video tag.