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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 #428 _ Date: November 6 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 #153 $13,509.95 <br /> 1. Expenses incurred by Headwaters Corporation for the month of October 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 newspaper advertisements,meeting expenses; <br /> telephone conference charges for committee, advisory committee, or work group <br /> calls; telephone charges for monitoring and gaging stations; monthly equipment usage <br /> fee, supplies/material costs associated with AMP tasks; and utility and maintenance <br /> expenses associated with Program lands. <br /> / <br /> Approval(s) /V /I, - // <br /> Grants and CoopIrative Agreements Officer's " Date <br /> Technical Representative <br />