2008-01-31 HWS Consulting $5,487.20DATE BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER
NUMBER
ECK NO. 000230
BLAIR AIRPORT AUTHORITY CH3,
218 S. 16TH ST. DATE TWO RIVERS STATE BANK IQ --359
BLAIR, NEBRASKA 68008 BLAIR, NEBRASKA 1049
(402) 426-4191
AMOUNT
ti
J
PAY TO:
CHAIRMAN I "
j TREASURER
0
BLAIR AIRPORT AUTHORITY
30068
Vendor Number
HWS CONSULTING GROUP INC
P O BOX 80358
LINCOLN NE 68501
1/31/08
aun Date
1-�)
Check Number
Account Number Description
3080052012 53452 1,444.00
3080052012 53321 4,043.20
Total $ 5,487.20
I do solenudy swear that the above is true and correct to the best of my ]knowledge.
Subscribed and swore to before me this 13TH day of FEBRUARY, 2008.
P Frahm City Treasurer
Finance Committee Approvai�b�
OHMS
Solutions Through Service
CITY OF BLAIR
ROD STORM
218 SOUTH 16TH STREET
BLAIR, NE 68008-2010
For Professional Services Rendered through: 1/26/2008
CONCEPT PLAN FOR WATER
MAIN EXTENSION FROM RURAL
WATER SYSTEM TO AIRPORT
Total Project Fee Authorized
Percent Complete as of 1/26/2008
Fee Earned To Date
Less Previous Billings
Amount Due this Invoice
ROSSO, MARC E
��<<i
Ax1w;1r
HWS Consulting Group
825 J Street, Box 80358
Lincoln, NE 68501-0358
402.479.2200 • Fax. 402.479.2276
www.hws.com
Fed. ID #47-0692656
Invoice #:
053452
Project :
52281012
Project Name:
BLAIR/AIRPORT WATER MAIN E)
Invoice Group:
**
Invoice Date :
02/06/2008
5,776.00
95.00
5,487.20
4,043.20
AM w
HMS
Solutions Through Service
CITY OF BLAIR
ROD STORM
218 SOUTH 16TH STREET
BLAIR, NE 68008-2010
For Professional Services Rendered through: 1212912007
CONCEPT PLAN FOR WATER
MAIN EXTENSION FROM RURAL
WATER SYSTEM TO AIRPORT
Total Project Fee Authorized
Percent Complete as of 12/29/2007
Fee Earned To Date
Less Previous Billings
Amount Due this Invoice
ROSSO, MARC E
HWS Consulting Group
825 1 Street, Box 80358
Lincoln, NE 68501-0358
402.479.2200 • Fax: 402.479.2276
www.hws.com
Fed. ID #47-0692656
Invoice #:
053321
Project :
52281012
BLAIR/AIRPORT WATER MAIN E)
Project Name:
Invoice Group:
**
Invoice Date -
01/17/2008
5,776.00
70.00
4,043.20
0.00
4,043.20
---