2008-02-29 HGM Associates $656.68DATE 4111LAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
G '1-5
BLAIR AIRPORT AUTHORITY CHE". 00024(1-
218 S. 16TH ST. DATE 0 '1.-3
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
"L
VX, , -, T) 1"', "--;�y ?41'41)
A -C 6
PAY TO:
TA,
CHAIRMAN
F, Cl IR(I)Y i Jo
TREASURER
0 0 0 L, Pill, RLI
BLAIR AIRPORT AUTHORITY
30067
Vendor Number
HGM ASSOCIATES INC
P O BOX 9119
COUNCIL BLUFFS IA 51502
Account Number
3080052012 110278-1
I do solemnly swear that the above is true and correct to the best of my bnowledge.
Subscribed and sworn to before me this 12TH day of MARCH, 2008.
Finance Committee Approval:
2/29/08
M Date
nij I
Check Number
Total $ 656.68
P Frahm .City Treasurer
ASSOCIATES INC.
****INVOICE****
Mr. Allen Schoemaker DATE 3/5/20081205
City of Blair CLIENT NO.
:
218 South 16th Street INVOICE NO. 10278-1Final
Blair, NE 68008-2010
Final billing for engineering services for the Blair Municipal Airport Water Main; through
02/29/08.
001: Preliminary OPC
CURRENT
HOURS RATE
Current Amount Due
CURRENT
BILLED
PERIOD
TO DATE
$ 656.68
656.68
$ 656.68
656.68
5022 S. 114TH STREET, SUITE 200, OMAHA, NEBRASKA 68137 (402) 346-7559, FAX (402) 346-0224
640 FIFTH AVENUE, P.O. BOX 919, COUNCIL BLUFFS, IOWA 51502 (712) 323-0530, FAX (712) 323-0779