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, <br /> HEADWATERS CORPORATION <br /> 4111 4th Avenue <br /> Suite 6 . <br /> Bill To: Kearney, Nebraska 68845 Date: 11/6/14 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 153 <br /> Lincoln, NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office ED-3 Public Outreach $ 321.61 <br /> Governance Committee/Finance Committee <br /> TAC-1 Telephone/Other $ 198.44 <br /> WAC-1 Telephone/Other $ 71.50 <br /> Program Advisory Committees <br /> Utilities& maintenance expenses of <br /> LP-4 Program Lands $ 932.17 <br /> Land Plan Implementation <br /> PD-18 AMP related equipment $ 6,250.00 <br /> AMP Implementation Activities H-2 Stream Gages $ 42.33 <br /> WC-6 Telephone charges $ 50.60 <br /> AMP Independent Science Review ISAC-1 Telephone charges $ 79.64 <br /> PD-11 Meetings/Meals $ 5,563.66 <br /> Total $ 13,509.95 <br /> Date: I t (nc [ Ill' <br /> Note: Further records,including receipts,as <br /> appropriate are available in our office. <br /> 1 <br /> Signature: . - <br /> Jerry F. Ke ny P .D., Executive Dir Ictor <br />