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HEADWATERS CORPORATION <br /> 4111 4th Avenue <br /> Suite 6 <br /> Bill To: Kearney, Nebraska 68845 Date:7/8/14 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 145 <br /> Lincoln, NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office ED-1 Conference/registration $ 1,500.00 <br /> ED-3 Public Outreach $ 4,206.64 <br /> Governance Committee/Finance Committee <br /> GFC-3 Telephone/Other $ 73.26 <br /> Program Advisory Committees LAC-1 Telephone-Other $ 197.12 <br /> Land Plan Implementation LP-3 Land Management/Telephone $ 518.04 <br /> Utilities& maintenance expenses of <br /> LP-4 Program Lands $ 1,164.49 <br /> AMP Implementation Activities LP-2 Field Equipment $ 34.78 <br /> PD-18 AMP related equipment $ 6,250.00 <br /> AMP/Integrated Monitoring & Research Plan <br /> Activities H-2 Stream Gages $ 42.33 <br /> IMRP-2 Field Equipment $ 155.89 <br /> TP-1 Field Equipment $ 494.86 <br /> WC-6 Telephone charges $ 50.60 <br /> AMP Independent Science Review ISAC-1 Telephone $ 187.88 <br /> Total $ 14,875.89 <br /> Note: Further records,including receipts,as <br /> appropriate ar available in our office. <br /> Signature: Date: ,-7/0q14- <br /> Jerry F. enn Ph.D., Executive irector <br />