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• HEADWATERS CORPORATION <br /> 41114th Avenue <br /> Suite 6 <br /> Bill To: Kearney, Nebraska 68845 Date:3/10/15 <br /> Nebraska Community Foundation <br /> Attention: Diane Wilson <br /> P.O. Box 83107 Invoice: 161 <br /> Lincoln, NE 68501-3107 <br /> I Program Task Line Item Description Amount I <br /> Executive Director's Office ED-2 Newspaper ads $ 3,749.44 <br /> ED-3 Public Outreach $ 70.00 <br /> Governance Committee/Finance Committee GFC-3 Telephone and meetings $ 55.66 <br /> Program Advisory Committees LAC-1 Telephone and meetings $ 111.76 <br /> TAC-1 Telephone and meetings $ 57.64 <br /> WAC-1 Telephone and meetings $ 573.42 <br /> Land Plan Implementation Utilities&maintenance expenses of <br /> LP-4 Program Lands $ 936.07 <br /> AMP Implementation Activities LP-2 Field Equipment $ 12.56 <br /> PD-18 AMP related equipment $ 6,250.00 <br /> Intergrated Monitoring &Research Plan <br /> Activities H-2 Stream Gages $ 42.33 <br /> IMRP-2 Field Equipment $ 1,861.00 <br /> TP-1 Permits&Licenses-Other $ 100.00 <br /> WC-6 Telephone charges $ 50.60 <br /> Total $ 13,870.48 <br /> Note:Further records,including receipts,as <br /> appropriate are available in our office. <br /> Signature:C."..' `-t .1^�� Date: 031101/C <br /> 1 <br /> Jerry F. K nny Ph.D.,Executive director <br />