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HEADWATERS CORPORATION <br /> 4111 4th Avenue <br /> Suite 6 <br /> Bill To: Kearney, Nebraska 68845 Date 5/5/15 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 165 <br /> Lincoln, NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office ED-3 Public Outreach $ 1,907.46 <br /> Governance Committee/Finance Committee GFC-3 Telephone and meetings $ 82.94 <br /> Program Advisory Committees LAC-1 Telephone and meetings $ 273.90 <br /> Land Plan Implementation Utilities& maintenance expenses of <br /> LP-4 Program Lands $ 1,141.20 <br /> AMP Implementation Activities LP-2 Field Equipment $ 28.33 <br /> PD-18 AMP related equipment $ 6,250.00 <br /> Intergrated Monitoring & Research Plan <br /> Activities H-2 Stream Gages $ 42.40 <br /> IMRP-2 Field Equipment $ 331.49 <br /> TP-1 Field Equipment $ 135.95 <br /> WC-6 Telephone charges $ 50.53 <br /> Total $ 10,244.20 <br /> Note: Further records,including receipts,as <br /> appropriate are available in our office. <br /> Signature:C �s I '�-° ^ Date: C"5114.35 15'i <br /> Jerry F. K ny Ph.D., Executive Dir ctor <br />