2009-06-30 Midwest Right of Way Svcs $5,540.00nmn AM mucwnonD7r AUU7[U4()RUTY mTnwp O
INV NCE
NUMBER
DESCRIPTION
DISTRIBUTION
AMOUNT
INVOICE
NUMBER
DESCRIPTION DISTRIBUTION AMOUNT
CE
TREASURER
V0005181111
218 S. 16TH ST. TWO RIVERS STATE BANK 76-359
BLAIR, NEBRASKA 68008 BLAIR, NEBRASKA 1049
(402) 426-4191 AMOUNT
D0��
CE
TREASURER
V0005181111
CaW",
30110
Vendor Number
BRIJAIR AIRPORT AUTHORITY
6/3o/a9
Claim Date
MIDWEST RIGHT OF WAY SERVICES INC
13425 "A" ST
OMAHA NE 68144-3658
Check Number
Account Number
3080052012 2069-1
3080052012 2201
ExPANSION PROJECT PHASE II
Total $ 5,540.00
I do solemnly swear that the above is true and correct to the best of my knowledge.
-Subscribed and sworn -to beforemethis ISth day of July; 2409.
P Frahm City Treasurer
Finance Committee Approval:
MIDVVM
Right of Way Services, Inc.
July 7, 2009
. ..I- . . .
RECD JUL 13 2009
cc: Mr. Rod Storm
City Administrator
Ms. Anna Lannin City of Blair, Nebraska
Nebraska Department of Aeronautics 218 South 16th Street
PO Box 82088 Blair, Nebraska 68118-1674
Lincoln, Nebraska 68501
Invoice No.: 2201
Midwest Right of WayServices #146
Right of.Way Services in connection with
Blair Airport Expansion Phase 11
For the period of June 1, 2009 through June 30, 2009
Project Manager - hours at
Right of Way Agent 66.00 hours at
Remaining Contract
Amount
(less this invoice) 60+ days past due 30
$ 3,631.25 $ 1,250.00 $
$ 75 per hour $ -
$ 65 per hour $ 4,290.00
Invoice Amount $ . 4,290.0
ast due
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900.
due Total due
90.00 $ 5,540 0
F
MIDWM
Right of Way Services, Inc.
J
March 3, 2009
Ms. Anna Lannin
Nebraska Department of Aeronautics
PO Box 82088
Lincoln, Nebraska 68501
RECD MAR 5 2009
cc: Mr. Rod Storm
City Administrator
City of Blair, Nebraska
218 South 16th Street
Blair, Nebraska 68118-1674
Invoice No.: 2069
Midwest Right of WayServices #146
Right of Way Services in connection with
Blair Airport Expansion Phase II
For the period of February 1, 2009 through February 28, 2009
Project Manager 5.00 hours at $75 per hour
Right of Way Agent 12.00 hours at $65 per hour
Johnson Appraisal Inv #1704B
TOTAL DUE:
For questions regarding this invoice, please call Jack Borgmeyer at 9.55-2900.
$.
375.00
$
780.00
$
1,250.00
$
2,405.00
13425'W' Street - Omaha, Nebraska 68144 - Phone 402-955-2900 - Fax 402-955-2903
INVOICE RECD LIAR 5 2009 Date: February 24, 2009
Johnson Appraisal, LLC
5901 South 58th Street, Suite B
Lincoln, NE 68516
Telephone Number: 402-420-1111
Fax Number: 402-420-1458
E -Mail Address: dliohnson(d.inebraska.com
Mr. Jack Borgmeyer, SRWA
Midwest Right -of -Way Services, Inc.
13425 "A' Street
Omaha, NE 68144
A Residential Acreage Site
3161 County Road 35
Blair, NE
1704 s
Federal Tax ID: 47-0608640
Please make check payable to JOHNSON APPRAISAL, LLC
*Past due accounts are subject to a finance charge.
**Full amount due upon delivery.
WE APPRECIATE YOUR BUSINESS
Ql�