2009-09-24 Valley Corp $53,443.61BLAIR AIRPORT AUTHORITY W 560
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNTNUMBER NUMBER3080055116 53,443.6j .3
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~~L^^^^^~AIRPORT AUTHORITY ~^^~^N^ 0005Gu
218S.1OTHST. oxrs 9/24/09 .
BLA|R,NE8FASKA 68008 TWO RIVERS STATE BANK luu5-9
(402) 426-4191 au^m wson^nxx 1049
AMOUNT
PAY TO:
F
VALLEY CORP
P0 BOX 589 ~^^~~^~ '
VALLEY, RB 68064
TREASURER
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30188
�Tendel• 1lTu�.ber
VALLEY CORP
P O BOX 589
VALLEY NE 68064
Account Number
IM
!. t!- ! rIIVIVI-
Description
9/24/09
IM Date
bV--)
Check Number
3080055116 13 1 53,443.61
I Total $ 53,443.61
I do solemnly swear that the above is true and correct to the best of my hnonledge.
Subscribed and sworn to before methis 24th iday of September, 2009.
P Flriihm City Treasurer
Finance Committee Approval:
—S -TATE OF NEBRASKA
DEPARTMENT OF AERONAUTICS
Sponsor: Blair Airport Authority
Blair, NE
Airport Name: Blair Municipal Airport (BTA)
Contractor: Valley Corporation
28001 Ida Circle, P.O. Box 589
Valley, NE 68064
PROGRESS ESTIMATE
Estimate No.
Date:
Project No.
Project:
Date of Contract:
A LI -010
4 COPIES TO NDA
N
9/03/2009 (For Work Through 8/29/2009)
AIP 3-31-0109-07
Partial Parallel Taxiway Grading (South) & 2 -Box PAPI System
Installation to Runway 13 & Runway 31 _
Thursday, May 28, 2009
"--RECEIVED
SLS - 4 '12-'i
F,ER0r<lAIJTIG
9/3/2009
Pagel 012 Pay Est.