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• <br /> NORTHERN WATER <br /> • WILD AND SCENIC EXPENSES AND REIMBURSEMENTS <br /> February, 2015 <br /> 2014 2015 <br /> CWCB Wild and <br /> Scenic Reserve <br /> Phase VIB Funds, Phase VIC <br /> Contribution+ P015-162 Contribution <br /> Project Funding <br /> Total Funding Commitments $ 19,250.00 $ 99,500.00 <br /> Less total amounts applied(or to be applied) <br /> against the funding (19,250.00) (25,021.60) (9,550.00) <br /> Funding Still Available $ - $ 74,478.40 $ (9,550.00) <br /> IN PROGRESS <br /> Funding Commitments in Progress - $ 20,000.00 <br /> Amounts Committed and not yet applied against <br /> funding: <br /> Buirgy 1004 12/11/2014(partial) $ 6,324.75 <br /> Buirgy 1006 1/30/2015 3,792.50 <br /> Buirgy 1006 1/31/2015 8,529.35 <br /> Buirgy 1009 3/4/2015 6,375.00 <br /> Eagle River Watershed PO 246 11/3/2014 $ 8,800.00 <br /> RRC 16949 12/29/2014 $ 4,250.00 750.00 <br /> Funding Requests Billed and Not Received <br /> Phase VIB Contribution Application $ 15,000.00 <br /> Amounts applied: <br /> RRC 16865 9/30/2014 (15,000.00) <br /> Net $ - <br /> • <br />