2009-12-22 NDR $1,000.00BLAIR AIRPORTAUTHORITY
Vendor Nu=mber
NEBRASKA DEPARTMENT OF ROADS
12/22/09
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_
Check Number
Account Number Descriptioi r _
NDR HIGHWAY C&SSING PERMIT FOR WATER 1,000.0.0
I Total $ 1,000.00
T do Solemnly gwear fhatthP %hove 1-strue and correct to the of my nowledre.
Subscribed and sworn to before me this 22nd day of December, 2009.
P Frahm City Treasurer
Dance Committee Approval:
Rodney Storm
From: Koenig, Chris [Chris. Koenig@hdrinc.com]
Sent: Monday, December 21, 2009 3:24 PM
To: Rodney Storm
Subject: Blair Airport Authority - Permit Fees
Attachments: 20091221151547638.pdf
Rod,
Attached is the revised project opinion of cost based on the discussed revisions.
Please forward the following checks,in the following amounts:
Nebraska Department of Roads: $1,000
Nebraska Department of Health: $652
Thanks,
Chris J. Koenig; P.E.
Senior Project Manager
HDR ONE COMPANY Many Solutions
8404 Indian Hills Drive, Omaha, NE 68114-4098
Phone: 402.548.5112, Fax: 402.399.4918
Email: chris.l<oenig(@hdrinc.com
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