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Bill To: Date:9/4/14 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O.Box 83107 Invoice: 149 <br /> Lincoln,NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office ED-1 Executive Director $ 51.51 <br /> ED-3 Public Outreach $ 476.31 <br /> Governance Committee/Finance Committee <br /> WAC-1 Telephone/Other $ 10.78 <br /> Land Plan Implementation <br /> Utilities&maintenance expenses of <br /> LP-4 Program Lands $ 1,225.54 <br /> LP-7 Field Equipment $ 1,320.50 <br /> AMP Implementation Activities <br /> P0-18 AMP related equipment $ 6,250.00 <br /> AMP/Integrated Monitoring & Research Plan <br /> Activities H-2 Stream Gages $ 42.40 <br /> IMRP-2 Field Equipment $ 90.40 <br /> TP-1 Field Equipment/Telephone charges $ 305.20 <br /> WC-6 Telephone charges $ 50.70 <br /> Total $ 9,823.34 <br /> Note:Further records,including receipts,as <br /> appropriate are - ailable in our office.lilt Signature: :: Date: bci f D 4( l4 <br /> Jerry F.Ke ny P .D., Executive Dire tor <br />