2008-12-31 Midwest Right of Way Svcs $735.00....�.
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BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPT16N DISTRIBUTION AMOUNT
NUMBER NUMBER
000 414
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
PAY TO:
CHAIRMAN
TREASURER
BLAIR AIRPORT O.
30110
Vendor Number
MIDWEST RIGHT OF WAY SERVICES INC
13425 "A" ST
OMAHA NE 68144-3658
12/31/08
Claim Date
q.1L-1
Check Number
Account Number Description
3080052012 1885 455.00
308005212 1952 280.00
EXPANSION PROTECT PHASE II
Total $ 735.00
I do solemnly swear that the above is true and correct to the best of my lmowledge.
Subscribed and sworn to before me this 10TH day of January, 2009.
P Frahm City Treasurer
Finance Committee Approval:
X03
NUDWESr RECD 0 E C 2 4 2000
Right of Way Services, Inc.
September 2, 2008
Ms. Anna Lanvin
Nebraska Department of Aeronautics
PO Box 82088
Lincoln, Nebraska 68501
Invoice No.: 1885
Midwest Right of WayServices #202
Right of Way Services in connection with
Blair Airport Expansion Phase II
For the period of August 1, 2008 through August 31, 2008
Project Manager - hours at $75 per hour $
Right of Way Agent 7.00 hours at $65 per hour $ -455.00
TOTAL DUE:
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900. G
13425 "A' Street • Omaha, Nebraska 68144 • Phone 402.955.2900 - Fax 402.955.2903
Right of Way Services, Inc.
NOV - 6 2Opg
OF
November 3, 2008
Ms. Anna Lannin
Nebraska Department of Aeronautics
PO Box 82088
Lincoln, Nebraska 68501
Invoice No.: 1952
Midwest Right of WayServices #202
Right of Way Services in connection -with
Blair Airport Expansion Phase II
For the period of September 1, 2008 through October 31, 2008
2.00 hours at $75 per hour $ 150.00
Project Manager 130.00
Right of Way Agent 2.00 hours at $65 per hour $
TOTAL DUE' $ 280.00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900. r
u -u
RTMENT OF AERONAUTICS
DEPA
NEBRASKA
Stuart MacTaggart
Dave Heineman Director
Governor December 22, 2008
Mr. Rod Storm, Administrator
Blair Airport Authority
218 South 16th Street
Blair, NE 68008-2010
Subject: Blair Municipal Airport
Blair, Nebraska
Project No. 3-31-0109-L03
Financial
Dear. Mr. Storm:
Enclosed is a copy of Invoice No. 1885 dated September
reviewed and approved ev�aethe invoice.
8, in the amount Of
$455.00 due Midwest Right of Way Services, Inc. We h
If you agree, please pay Midwest Right of Way.
Also enclosed is a copy of Invoice No. 1952 dated November 3, 2008, in the amount of
$280.00 due Midwest Right of Way Services, Inc. We have reviewed and approved the invoice.
If you agree, please pay Midwest Right of Way.
In addition, we have enclosed a copy of Invoice No. 1971 dated December 2, 2008, in the
amount of $6,000.00 due Midwest Right of Way Services, Inc. We have reviewed and approved
the invoice. If you agree, please pay Midwest Right of Way.
A Summary of Project Costs cannot be prepared until the Federal Grant has been
executed. If you have any questions, please contact thisoffice.
Sincerely,
DEPARTMENT OF AERONAUTICS
Prepared by:
Barbara Atkins
Accountant
ba
enclosures
Mailing Address
P.O. Box 82088
Lincoln, Nebraska 68501
402.471.2371
402.471.2906 fax
Mai—Office .
Reviewed by:
ea Lannir .E.
NDA Project Engineer
Office Location
3431 Aviation Road Suite 150
Lincoln, Nebraska 68524
www.aero.state.ne.us
__...._ .,,a,... G.o 1—P.r
Navigational Aids Office
Kearney Municipal Airport
5065 Airport Road
Kearney, Nebraska 68847
308.865.5696
fax 308.865.5697
RECD 0 E C 2 4 2008
NIDWEST
Right of Way Services, Inc.
September 2, 2008
Ms. Anna Lannin
Nebraska Department of Aeronautics
PO Box 82088
Lincoln, Nebraska 68501
Invoice No.: 1885
Midwest Right of WayServices #202
Right of Way Services in connection with
Blair Airport Expansion Phase 11
For the period of August 1, 2008 through August 31, 2008
Loa
Project Manager - hours at $75 per hour $
Right of Way Agent 7.00 hours at $65 per hour $ 455,00
TGTAL ,DUE: $ - - 455.00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900.
Fax 402.955.2903
-MIDWEST
Right of Way Services, Inc.
NOV - 6 2008
in
November 3, 2008
Ms. Anna Lannin
Nebraska Department of Aeronautics
PO BOX 82088
Lincoln, Nebraska 685-01
Invoice No.: 1952
Midwest Right of WayServices #202
Right of Way Services in connection -with
Blair Airport Expansion Phase
For the Period of September 1, 2008 through October 31, 2008
2.00 hours at $75 per hour
Project Manager per hour
Right of Way Agent 2.00 hours .at $65
$ 150.00
$ 130.00
TOTAL DUE: $ 280.00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900.
V
MIDWES-r
Right of Way Services, Inc.
December 2, 2008
RECD DEC 24 2008
Ri:Uttvty
Ms. Anna Lannin
Nebraska Department of Aeronautics
PO Box 82088 DEC _ 4
.Lincoln, Nebraska 68501
DEPT, OF FR0,�IAUTICS
Invoice No.: 1971
Midwest Right of WayServices #146
Right of Way Services in connection with
Blair Airport Expansion Phase II
For the period of November 1, 2008 through November 30, 2008
Project Manager - hours at $75 per hour $ -
Right of Way Agent - hours at $65 per hour $ -
Appraisals
Johnson Appraisal (Inv 1709) $ 3,000.00
Appraisal One (Inv 20081003) $ 3,000.00
TOTAL DUE: $ 6,000.00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900.