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HEADWATERS CORPORATION <br /> • <br /> 4111 4th Avenue <br /> Suite 6 <br /> Bill To: Kearney, Nebraska 68845 Date: 10/9/14 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 151 <br /> Lincoln, NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office <br /> ED-2 Advertising $ 2,052.24 <br /> ED-3 Public Outreach $ 2,139.38 <br /> Governance Committee/Finance Committee <br /> GFC-3 Telephone/Other $ 234.30 <br /> Program Advisory Committees LAC-1 Telephone/Other $ 128.48 <br /> TAC-1 Telephone/Other $ 240.46 <br /> WAC-1 Telephone/Other $ 220.00 <br /> Land Plan Implementation <br /> Utilities& maintenance expenses of <br /> LP-4 Program Lands $ 10,844.93 <br /> AMP Implementation Activities PD-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 $ 1,062.86 <br /> WC-6 Telephone charges $ 50.60 <br /> Total $ 23,265.65 <br /> Note: Further records,including receipts,as <br /> appropriate are vailable in our office. <br /> Date: Ibio� <br /> Signature: Aeuv <br /> Jerry F. K\innyiPh.D., Executive Director <br />