2009-12-22 NE Dept of Health $652.00BLAIR AIRPORT AUTHORITY
y�udo r N=ber
NEBRASKADEPARTMENT OF HEALTH
Account Number
12/22/09
-7-
I �11 -
Check Number
DESIGN REVIEW ON WATER LINE PROJECT 1 652.00
Total $ 652.00
I do solemnly swear that the above is tr a and correct to the Lest of n t tinowledge.
Subscribed and sworn to before me this 22nd day of December, 2009.
P Frahm City Treasurer
Finance 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
a4is
v &I'dU�; �/�O
`% JAW)�