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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 #432 Date: December 8, 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 <br />1. Headwaters Corporation, Invoice #155 <br />Amount <br />$9,104.04 <br />1. Expenses incurred by Headwaters Corporation for the month of November 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) <br />Grants and <br />00 <br />// 20 / <br />erative Agreements Officer's Date <br />Te ical Representative <br />