2009-09-30 Midwest Right of Way Services $845.00DATE :�'O / 09
PI AID AIDDnDT Al ITWnDITV
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
10 0 W� 0
X 45 e Q0
r w. br. kr-w-w-.w-w-w i-r-w-br- w-w-w-wir.
BLAIR AIRPORT AUTHORITY CHECK NO.
0 �11 35 1
218 S. 16TH ST. DATE 7 4 00057G
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
s
F T""t "T
PAY TO:
CHAIRMAN
1-1-11';115 "All
6 Ell J. TREASURER
111100057Gfill lbWf-.901s91--jv'o' 0095-77'Mill,
30110
Vendor Number
MIDWEST RIGHT OF WAY SERVICES INC
13425 "A ST
OMAHA NE 68144-3658
Account Number
9/30/09
lana Date
5 - to
Check Number
3080052012 12316 1 845.00
ENPANSION PROJECT PHASE I1 1
Total $ 845.00
I do solenndy shear Heat the above is true and correct to the best of my Rowledge.
atbscribed and sworn to before me Otis 10th day of October, 2009.
P Frahm City Treasurer
Finance Committee Approval G%/,�
/
MIDWW
Right of Way Services, Inc.
October 1, 2009
Mr. Russ Gasper
Nebraska Department of Aeronautics
PO Box 82088
Lincoln, Nebraska 68501
REU.IVEn
OCT - 6 2000
CITY 0!1.
KBRikSKA
cc: Mr. Rod Storm
City Administrator
City of Blair, Nebraska
218 South 16th Street
Blair, Nebraska 68118-1674
Invoice No.: 2316
Midwest Right of WayServices #146
Right of Way Services in connection with
Blair Airport Expansion Phase H
For the period of August 1, 2009 through September 30, 2009
Project Manager - hours at $ 75 per hour
Right of Way Agent 13.00 hours at $ 65 per hour
Invoice Amount
$ 845.00
$ 845.00
Remaining Contract
Amount
(less this invoice)
60+ days past due
30 days past due
Current due
Total due
$ 1,421.25
$ 1,365.00
$ -
1 $ 845.00
$ 2,210.00
For questions regarding this invoice, please call Jack Borgmeyer at 955-2900
13425 "A' Street • Omaha, Nebraska 68144 • Phone 402-955-2900 • Fax 402-955-2903