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2009-05-31 Midwest Right of Way Svcs $205.0011 1 DATE ":) / :�� I " .r,..} 5 0 BLAIR AIRPORT AUTHORITY -,w -1 , . -11111 0 INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT NUMBER I I I I NUMBER o o o osafe! r -w- w - W -W - w - W -W BLAIR AIRPORT AUTHORITY CHECK NO. 000500 218 S. 16TH ST. DATE BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 t (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT 0 W i--� JAI F PAY TO: 0.1. J. CHAIRMAN MON J TREASURER 11 F—I [) 5 0 0 �, 0 I -'j 0 4 E -I 5 00`15 7 "e '44 Ito 30110 Vendor Number MIDWEST RIGHT OF WAY SERVICES INC 13425 "A" ST OMAHA NE 68144-3658 Account Number 5/31/09 aia'aM Lute 500 Cheep Number 3080052012 2170 EXPANSION PROJECT PHASE II I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th. day of June, 2009. p Finance Committee Total $ 205.00 City Treasurer MIDWEST Right of Way Services, Inc. June 2, 2009 Ms. Anna Lannin Nebraska Department of Aeronautics PO Box 82088 Lincoln, Nebraska 68501 cc: Mr. Rod Stonn City Administrator City of Blair, Nebraska 218 South 16th Street Blair, Nebraska 68118-1674 Invoice No.: 2170 Midwest Right of WayServices..#146 Right of Way Services in connection with Blair Airport Expansion Phase II For the period of May 1, 2009 through May 31, 2009 Project Manager 1.00 hours at $75 per hour Right of Way Agent 2.00 hours at $65 per hour TOTAL DUE: $ 75.00 $ 130.00 zA 205.00 For questions regarding this invoice, please call Jack Borgmeyer at 955-2900. MIDWESr Right of Way Services, Inc. June 2, 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.: 2170 Midwest Right of WayServices_#146 Right of Way Services in connection with Blair Airport Expansion Phase II For the period of May 1, 2009 through May 31, 2009 Project Manager 1.00 hours at $75 per hour $ 75.00 Right of Way Agent 2.00 hours at $65 per hour $ 130.00 TOTAL DUE: $ 205.00 For questions regarding this invoice, please call Jack Borgmeyer at 955-2900. 13425 "A" Suet • Omaha, Nebraska 68144 • Phone 402-955-2900 • Fax 402-955-2903