Laserfiche WebLink
HEADWATERS CORPORATION <br /> 41114th Avenue <br /> Suite 6 <br /> Bill To: Kearney, Nebraska 68845 Date 6/4/15 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 167 <br /> Lincoln, NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office ED-2 Advertising $ 754.08 <br /> ED-3 Public Outreach $ 1,891.25 <br /> Governance Committee/Finance Committee TAC-1 Telephone and meetings $ 37.84 <br /> WAC-1 Telephone and meetings $ 48.84 <br /> Land Plan Implementation Utilities& maintenance expenses of <br /> LP-4 Program Lands $ 529.69 <br /> AMP Implementation Activities <br /> PD-18 AMP related equipment $ 6,250.00 <br /> Intergrated Monitoring & Research Plan <br /> Activities H-2 Stream Gages $ 42.40 <br /> TP-1 Field Equipment& meals $ 771.32 <br /> WC-6 Telephone charges& lodging $ 75.23 <br /> Total $ 10,400.65 <br /> Note: Further records,including receipts,as <br /> appropriate are available in our office. <br /> Signature: F Date: CCl 4/ 15 <br /> Jerry F. Ke y Ph.b., Executive Direct.r <br />