Laserfiche WebLink
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. #413 Date: August 7, 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#147 $7,138.41 <br /> 1. Expenses incurred by Headwaters Corporation for the month of June 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 public outreach,telephone conference charges for committee, <br /> advisory committee, or work group calls; telephone charges for monitoring and <br /> gaging stations; monthly equipment usage fee, and utility and maintenance expenses <br /> associated with Program lands. <br /> Approval(s) _ /Z— g)VY/2-0ty <br /> rants and Cooper ive Agreements Officer's Date <br /> Technical Representative <br />