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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: 415 Date: 8/14/14 <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. Land Services, LLC, Invoice No 8/11/14 $12,232.42 <br /> Tech <br /> Comfo Service,r Se vice, Invoice No 1989 $85.00 <br /> 3. Lockmobile, Invoice No 47116 $166.28 <br /> 4. Aurora Cooperative, Invoice No 914212 $3.00 <br /> 5. Kucera International Inc., Invoice No 22268 $10,700.00 <br /> 6. Tetra Tech Division, Invoice No 29124-Yr2-11 $1,546.57 <br /> 7. Tetra Tech Division, Invoice No 29124-Yr3-3 $200,366.17 <br /> TOTAL $225,099.44 <br /> For the following purposes(s)/reason(s): <br /> 1. Professional services for first quarter of 2014 for surveys of Properties <br /> 2011001 ($3,737.96), 1227 ($2,385.34), 2012003 ($4,164.5), 2009008 <br /> ($487.50) and 2011001 ($1,457.12) for Program Item Land Plan <br /> Implementation, Task LP-3, Land Acquisition <br />