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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 #467 Date: June 4, 2015 <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#167 $10,400.60 <br /> 1. Expenses incurred by Headwaters Corporation for the month of May 2015 associated <br /> with a variety of Program Tasks outside of the Executive Director's Staff Task line <br /> item(ED-1). These expenses are documented by task in the accompanying invoice, <br /> and relate primarily to advertisements in newspapers, public outreach, telephone <br /> conference charges for committee, advisory committee, or work group calls; <br /> telephone charges for monitoring and gaging stations; monitoring equipment <br /> expenses; monthly equipment usage fee; and utility and maintenance expenses <br /> associated with Program lands. <br /> Approval(s) <br /> Grants and Cooperative Agreements Officer's Date <br /> Technical Representative <br />