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Contribution No. 465
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Contribution No. 465
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Last modified
11/2/2015 9:43:00 AM
Creation date
7/28/2015 11:30:57 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
R12AC60020
Description
related to the Platte River Endangered Species Partnership (aka Platte River Cooperative Agreement [CA]; aka Platte River Rocvery Implementation Program [PRRIP])
State
CO
NE
WY
Basin
North Platte
South Platte
Date
6/24/2015
Author
USBOR
Title
Requests for Disbursments
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: 465 Date: 6/2/15 <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 <br /> 1. Doyle, Pat, Invoice No 2015-5-d $5,000.00 <br /> 2. University of Nebraska-Lincoln, Invoice No none $1,000.00 <br /> 3. Potter, Jeff, Invoice No 339397 $935.00 <br /> 4. Rk Electric, Invoice No 1505 $159.45 <br /> 5. American Fence Company, Invoice No 9202 $1,132.00 <br /> 6. American Fence Company, Invoice No 9201 $2,295.00 <br /> 7. Chandler Well Service Inc., Invoice No 17359 $126.47 <br /> 8. Central Platte Natural Resources District, Invoice No 6021 $61,104.00 <br /> 9. Prairie Plains Research Institute, Invoice No none $1,434.00 <br /> 10. Riverside Technologies, Inc., Invoice No 8408 $4,160.41 <br /> 11. Audubon Nebraska Rowe Sanctuary, Invoice No 5/20/15 $2,000.00 <br /> 12. Sridhar, Venkataramana, Invoice No 6/2/15 $7,000.00 <br /> 13. Cooper, David, Invoice No 5/23/15 $7,000.00 <br /> 14. The Louis Berger Group, Inc, Invoice No 76662 $1,295.00 <br />
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