2009-10-31 Midwest Right of Way Svcs $520.00DATE.,
"BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
0 , 0
00017-C19
BLAIR AIRPORT AUTHORITY CHECK NO.
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA. 1049
AMOUNT
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PAY TO:
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Vil 1. U., FL. W WAY t',('J, A
CHAIRMAN
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TREASURER
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HH . . TI M .
30110
Vendor Number
MIDWEST RIGHT (3F WAV SERVICES INC
13425 "A" ST
OMAHA NE 68144-3658
10/31/09
nun Date
5q
Check Number
Account Number Description
3080052012 12353 520.04
I EXPANSION PROJECT PHASE 11 I
Total $ 520:00
I do- solemidy swear that the above is true And correct to the best of my knowledge.
Subscribed and sworn to before me this 10th day—of November, 2009.
P Frahm City Treasurer
Finance Committee Approval: tI D�
MIDWESr
Right of Way Services, Inc.
November 2, 2009
Mr. Russ Gasper
Nebraska. Department of Aeronautics .
PO Box 82088
Lincoln, Nebraska 68501
cc: Mr. Rod Storm
City Administrator
City of Blair, Nebraska
218 South 16th Street
Blair, Nebraska 68118-1674
Invoice No.: 2353
Midwest Right of WayServices #146
Right of Way Services in connection with
Blair Airport Expansion Phase II
For the period of October 1, 2009 through October 31, 2009
Project Manager - hours at $ 75 per hour
Right of Way Agent 8.00 hours at $ 65 per hour
Invoice Amount
$ 520.00 ,�.
520.00 z5i
Remaining Contract
Amount
(less this invoice)
60+ days past due
30 days past due
Current due
Total due
—
$ 1,746.25
$ 1,365.00
$ -
$ 520.00
$ 1,885.00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900
13425 "A' Street • Omaha, Nebraska 68144 • Mom 402.955.2900 • Fax 402.955.2903