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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 #419 Date: September 4, 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 #149 $9,823.34 <br /> 1. Expenses incurred by Headwaters Corporation for the month of August 2014 <br /> associated with a variety of Program Tasks outside of the Executive Director's Staff <br /> Task line item(ED-1). These expenses are documented by task in the accompanying <br /> invoice, and relate primarily to public outreach, telephone conference charges for <br /> committee, advisory committee, or work group calls; telephone charges for <br /> monitoring and gaging stations; monthly equipment usage fee, and utility and <br /> maintenance expenses associated with Program lands. <br /> Approval(s) / ■.ALL <br /> Grants and Coopera ' e Agre ments Officer's Date <br /> Technical Representative <br />