2014-01-31 Midwest Right of Way Svcs $3,075.0030110 BLAIR AIRPORT AUTHORITY
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Vendor Number
MIDWEST RIGHT OF WAY SERVICES INC
13425 "A" ST
OMAHA NE 68144-3658
Account Number
308005212--
13576
EXPANSION PROJECT PHASE II
TRACT B - PETERSEN
1/31/14
latm Date
Check Number
3,075.00
I do solemnly swear that the above is true and correct to the best of my knowledge. Tt)ial $
3,075.00
Subscribed and sworn to before me this 10th day of February, 2014.
P Frahm
Finance Committee Approval: City Treasurer
v'MIDW■
Right of Way Services, Inc.
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February
ww
February 1, 2014
Mr. Russ Gasper
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.: 3576
Midwest Right of WayServices #146
Right of Way Services in connection with
Blair Airport Expansion Phase H
Condemnation: Tract B - Petersen
For the period of January 1, 2011 through December 31, 2013
Project Manager 41.00 hours at $ 75 per hour
Right of Way Agent _$ 3,075.00
hours at $ 65 per hour
Invoice Amount$ 3,075.00P )
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900.
f�l`Z®
RECT FEB 12 2014
13425 "A" Street • Omaha, Nebraska 68144 • Phone 402-955-2900 •
866-955-2901 •Fax 402-955-2903