2009-04-30 Midwest Right of Way Svcs $375.0030i 10
--vendor-Number
MIDWEST LIGHT OF WAY SERVICES INC
13425 "A" ST
OMAHA NE 68144-3658
4/30/09
lafnt Date
Check Number
Account Numbet- Description
3080052012 2149 375.00
EXPANSION PROJECT PHASE H
Total $ 375.00
I do solenudy swear that the above is true and correct to the best of any knowledge.
Subscribed and sworn to before me this 10th day of May, 2009.
P Frahm City Treasurer
Finance Committee Approval:
MIDEST
Right of Way Services, Inc.
RECD MAY 11 2000
May 7, 2009
Ms. Anna Lannin
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.: 2149
Midwest Right of WayServices #146
Right of Way Services in connection with
Blair Airport Expansion Phase II
For the period of April 1, 2009 through April 30, 2009
Project Manager 5.00 hours at $75 per hour $ 375.00
Right of Way Agent - hours at $65 per hour $
TOTAL DUE: $ 375.00
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For questions regarding this invoice, please call Jack Borgmeyer at 955-2900. /
13425 "A" Street • Omaha, Nebraska 68144 • Phone 402-955-2900 • Fax 402-955-2903