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HEADWATERS CORPORATION <br /> 4111 4th Avenue <br /> Suite 6 <br /> Bill To: Kearney, Nebraska 68845 Date 7/9/15 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 169 <br /> Lincoln, NE 68501-3107 <br /> Program Task Line Item Description Amount <br /> Executive Director's Office ED-2 Advertising $ 2,159.91 <br /> ED-3 Public Outreach $ 2,395.02 <br /> Governance Committee/Finance Committee GFC-3 Telephone and meetings $ 113.08 <br /> Program Advisory Committees LAC-1 Telephone and meetings $ 84.70 <br /> TAC-1 Telephone and meetings $ 245.08 <br /> WAC-1 Telephone and meetings $ 170.06 <br /> Land Plan Implementation Utilities& maintenance expenses of <br /> LP-4 Program Lands $ 619.37 <br /> Water Plan Implementation WP-4(b)i Permits-Licenses $ 50.00 <br /> AMP Implementation Activities PD-18 AMP related equipment $ 6,250.00 <br /> lntergrated Monitoring & Research Plan <br /> Activities H-2 Stream Gages $ 42.33 <br /> TP-1 Field Equipment& meals $ 296.00 <br /> WC-6 Telephone charges& lodging $ 50.53 <br /> Total $ 12,476.08 <br /> Note: Further records,including receipts,as <br /> appropriate are available in our office. <br /> Signature: y ' Date: b�/ f`r <br /> Jerry F. Ken Ply Ph.D ., Executive Direct r <br />