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PRRIP Request for Disbursements of Contribution No. 429
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PRRIP Request for Disbursements of Contribution No. 429
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Last modified
11/2/2015 3:20:10 PM
Creation date
2/13/2015 3:48:37 PM
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Water Supply Protection
Description
PRRIP Request for Disbursements of Contribution 429 Agreement R12AC60020 11/14/2014
State
WY
CO
NE
Basin
North Platte
Water Division
6
Date
11/6/2014
Author
USBOR
Title
PRRIP Request for Disbursements of Contribution No. 429
Water Supply Pro - Doc Type
Budget
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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: 429 Date: 11/6/14 <br /> Please disburse contributions held for the Platte River Recovery Implementation Program, Platte <br /> River Gerneral Fund in the amount(s) shown below to the indicated parties: <br /> Payee <br /> 1. Doyle, Pat, Invoice No 2014-10-d $5,000.00 <br /> 2. Nuttelman Fencing, Invoice No 584 $4,599.70 <br /> 3. Hahn Water Resources LLC, Invoice No 365 $2,850.00 <br /> 4. Harders Dozer& Scraper Work, Invoice No 10/31/14 $700.00 <br /> 5. Harders Dozer& Scraper Work, Invoice No 10/31/14 $8,405.00 <br /> 6. Kearney Aviation Center, Invoice No 433766 $448.30 <br /> 7. Mid-State Engineering&Testing, Inc., Invoice No 12251 $4,629.35 <br /> 8. Nuttelman Fencing, Invoice No 585 $2,904.64 <br /> 9. AIM Environmental Consultants, Invoice No 8 $47,308.71 <br /> 10. WEST, Inc., Invoice No 43316 $10,991.67 <br /> 11. CLS America, Invoice No CIN1410USA00326 $1,396.91 <br /> 12. Farmer, Adrian, Invoice No 10/27/14 $1,056.49 <br /> 13. Hoeting, Jennifer, Invoice No 10/29/14 $1,029.35 <br /> 14. HDR Engineering, Inc.,Invoice No 425137-H $1,554.23 <br />
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