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p • <br /> 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. #448 Date: March 10 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#161 $13,870.48 <br /> 1. Expenses incurred by Headwaters Corporation for the month of February 2015 <br /> associated with a variety of Program Tasks outside of the Executive Director's Staff <br /> Task line item(ED-i). These expenses are documented by task in the accompanying <br /> invoice, and relate primarily to public outreach,newspaper advertisements,permit <br /> fees, telephone conference charges for committee, advisory committee, or work <br /> group calls;telephone charges for monitoring and gaging stations; monitoring <br /> equipment expenses;monthly equipment usage fee; and utility and maintenance <br /> expenses associated with Program lands. <br /> Approval(s) <br /> Grants and Co• s erative greements Officer's Date <br /> Tec ical Representative <br />