2018-01-12 Gabriel, Harley Meter Pit AgreementCONTRACT TO PROVIDE AND INSTALL WATER METER PIT
THIS CONTRACT, made and entered into on this /�ay of January, 2018, by and
between, Harley Gabriel, Address: 243 North 20`' Street, Blair, Nebraska 68008. Legal Description:
BC Lot 2 & N50' Lot 3 & vacated 20`'' Street Right of Way, hereinafter the called the OWNER, and
the City of Blair, hereinafter called the CITY.
WITNESSETH: In Consideration of the CITY installing a Water Meter Pit on the property
to allow normal water usage and help protect the water meter from winter freezing, the OWNER
agrees pay a total the sum of $480.00 to the CITY on or before February 1, 2018. Should Owner not
be able to pay bill in it's entirety, OWNER shall be allowed to make a minimum payment of $20.00
each month, to be paid and due with OWNER's monthly water bill commencing with the January
water bill that will be due and delinquent February 12`' , 2018, and continuing for twenty-four (24)
consecutive months, or until paid in full. If OWNER fails to pay the CITY under this
CONTRACT, the CITY shall have the right to file an immediate lien on the property and/or
assessment against the property.
REMARKS
THIS IS A LEGAL AND BINDING CONTRACT—READ IT
The representative of the CITY, in presenting this contract has given me a copy and explained all its
provisions. A complete understanding and explanation has been given of the terminology, phrases,
and statements contained in this contract. It is understood that no promises, verbal agreements or
understanding, except as set forth in this contract, will be honored by the CITY.
OWNER:
:QE'
STATE OF NEBRASKA
COUNTY OF WASHINGTON )
INDIVIDUAL ACKNOWLEDGMENT
) ss.
zA
A ;P
Dated this c ay of i,", .fit 'oi' z.--1 _ 20 8, before me, a General Notary Public
duly commissioned and qualified, personally came ' r ff to me known to be
the identical person(s) whose name(s) affixed to the foxegomg instrument as owner(s) and acknowledged the same to be
a voluntary act and deed.
WITNESS my hand and Notarial Seal the day and year above written.
Notary Public
GENERAL NOTARY -State of Nebraska
CITY: II SARAH BACKMAN
My Comm. Exp. April 10, 2021
BY: r J
STATE OF NEBRASKA
) ss.
COUNTY OF WASHINGTON )
{
Dated this 11 day of c fly.! &-( 2018, before me, a General Notary Public
duly commissioned and qualified, personally came KOA nevSto me known to be
the identical persons) whose name(s) affixed to the foregoing in as owner(s) and acknowledged the same to be
a voluntary act and deed.
GENERAL NOTARY -State of Nebraska
II BRENDA R WHEELER
ar My Comm. Exp, June 20, 2020
Peggy Frahm
From: Rodney Storm
Sent: Wednesday, October 18, 2017 9:53 AM
To: Peggy Frahm
Subject: Re: Forms
Peg -We can visit when I get back, but the answer is no, and no, unless there's an over night stay, or it's part of a
registration fee, or possibly if the association paid the meal as part of the meeting and billed us for the cost. In other
words the meeting is from 12:00 to 2:00 and eating is part of the meeting. Better phrase would be working lunch.
Example MAPA meetings they eat during meetings.
Example -meeting from 10:00 to 1:00 then go to lunch with a couple other individuals. No reimbursement.
Meeting 10:00 to 1:00 and includes eating during the meeting. Yes
Sent from my iPhone
On Oct 18, 2017, at 6:32 AM, Peggy Frahm <pifrahm@blairnebraska.org> wrote:
What would your response to this be?
Pegy Frac m, City Treasurer
City of Blair
218 S 16" St
Blair, NE 68008
402-426-6692
402-426-4195 (fax)
pjfrahm@blairnebraska.or
From: Joe Lager
Sent: Tuesday, October 17, 2017 4:22 PM
To: Peggy Frahm <pifrahm@blairnebraska.org>
Subject: RE: Forms
The part on meal reimbursement, does this mean I can turn in for meals when I meet with a group of
law enforcement officials in Omaha? Metro chief meetings?
Not that I will, just never knew it was available.
Joseph Lager
Chief of Police
Blair Nebraska
From: Peggy Frahm
Sent: Friday, October 13, 2017 2:51 PM
To: Blair Senior Staff - Supervisors <blairseniorstaff-supervisors@blairnebraska.org>
Subject: Forms
Please use the attached form for mileage and meal reimbursement when traveling for City
business, training or conferences.
I have also attached policies for reimbursement.
All travel must be approved in advance.
Credit card receipts are not acceptable for miscellaneous expenses, we must have an itemized
receipt.
If you do not have accurate odometer readings, the shortest route to your destination and back,
shown by google maps, will be paid.
A copy of your conference/training registration &/or agenda is required for reimbursement.
If you have any questions please let me know.
Thanks
Pe. y Frct�im, City Treasurer
City of Blair
218 S 16th St
Blair, NE 68008
402-426-6692
402-426-4195 (fax)
pjfrahniCc .blairnebraska.org
5311
WASHINGTONCOUNTY VETERANS COMMITTEE
1555 COLFAX ST
BLAIR, NE 68008 -
PH. (402) 426-6838 DATE ` / 76-1316/1049
o "d
PAY
TO THE
ORDER OF
� OLLARS _
J Lim t_sli M.. t
Washington
COUNTY BANK =N"-[
FOR T (a-1 I EL ; j�D021e a
k
u■00.5 3 L Ltt'- 1: 1049 L 3 L6'L1: 08911144 s -n■ 1
Voice: 402/426-4191
Fax: 402/426-4195
Bill To: HARLEY GABRIAL
243 N 20TH ST
BLIAR, NE 68008
Customer ID: GABRIAL
INVOICE
Invoice Number: 318
Invoice Date: 2/1/18
Page: 1
Customer PO Payment Terms Sales Rep ID Due Date'.
Due at end of Month 2/28/18
5/8' METER @ 243 N 20TH ST 125.00
REMOTE 24.00
Subtotal 149.00
Sales Tax 8.75
Total Invoice Amount 157.75
Check/Credit Memo Nc Payment/Credit Applied
REMOTE INSTALLATION RECOR
n 1-0 n DATE
1-1
�,,
CUSTOMER �U V I O� �[ -Q RT. NO.
ADDRESS a-L�1 �•
PROPERTY OWNER
ADDRESS
PHONE #
AMOUNT DUE a15• OC)(5� n z� } a15C x� 4 -
DATE
DATE BILLED ')S 1'1� DATE PAID
$1.00/M0. STARTING DATE
Inside Loc. 1ho (I S.- irl')11 �? in P Q f jj % JRernote Loc. , Ea Q P 6 F etjL
Old Reading New Reading
5 if 1 DD �' S.N. e35(D2 7Ro
CITY OF BLAIR WATER
218 S 16TH ST
BLAIR, NE 68008
USA
Voice: 402/426-4191
Fax: 402/426-4195
HARLEY GABRIAL
243 N 20TH ST
BLIAR, NE 68008
Customer ID: GABRIAL
INVOICE
customer PO Payment Terms Sales Rep ID Due Date
Due at end of Month 2/28/18
5/8' METER
REMOTE
0
ub&
p
vmlus vwmWv� CLU �"s
oL
Su total
Sales Tax
Total Invoice Amount
Check/Credit Memo N, Payment/Credit Applied
125.00
24.00
SLS alffltA
149-.00
8.75
157.75
9/19/19 at 10:53:06.23
CITY OF BLAIR WATER
Customer Ledgers
For the Period From Jan 1, 2018 to Sep 30, 2019
Filter Criteria includes: 1) IDs: GABRIAL. Report order is by ID. Report is printed in Detail Format.
Customer ID Date Trans No Type Debit Amt Credit Amt Balance
Customer
GABRIAL 2/1/18 318 si 157.75 157.75
HARLEY GABRIAL
Report Total 157.75 157.75
Page: 1
t
41-1
r0, 4/se 01 P �W
October 8, 2019
Harley Gabriel
243 N. 201" St.
Blair, NE 68008
RE: Contract to Provide and Install Water Meter Pit — Dated January 12, 2018
Dear Mr. Gabrial,
Enclosed please find an invoice for the monthly installment that is due as outlined in the above
agreement.
Our records show that no payment has been received from you since November 2018. In
speaking with the City Attorney, she confirmed this is a legally and binding contract and that you
agreed to regular monthly payments. Your outstanding balance is $250.00.
Going forward, you will receive a monthly bill for $20 until the outstanding balance is paid. That
payment is due by the 10'h of each month. Should you not make regular payments, this matter
will be turned over to our City Attorney for further consideration.
If you have any questions, feel free to contact me.
Sincerely,
6nt-011�
Brenda Wheeler
City Clerk
Enc
218 South 16th Street • Blalr, Nebraska 68008 a 402-426-4191 ^ Fax 402-426-4195 0 E -mall dtyofblalr@ci,blair,ne,us
CITY OF BLAIR WATER
218S16THST
BLAIR, NE 68008
USA
Voice: 402/426-4191
Fax: 402/426-4195
HARLEY GABRIAL
243 N 20TH ST
BLIAR, NE 68008
Re
INVOICE
Invoice Number: 382
Invoice Date: 10/1/19
Page: 1
Duplicate
Customer ID: GABRIAL
U _ _
10/10/19
Subtotal
Sales Tax
20.
20.00
Total Invoice Amount I 20.00
Check/Credit Memo N, ( Payment/Credit Applied