2010-01-04 Midwest Right of Way Svcs $1,365.00DAT(= 1/h/10 o BLAIR AIRPORT AUTHORITY cK# 619
,
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
DO NOT POST 1 1 f 365 < 00 REPLACES CK# 6W)'
EXPANSION PROJrq,T PHASE 11 1
( hr-w-w_wW-W_YJi'_K_4F_Y%1dJJJ#..Y_Ii.Y.Y.Y_Y[_V_.Y_Yf_Y_ifYJtJJJof_idJd.Y.X.Y_It.JdJt_Y.JfJ%YtJJJd.YJif_YJfJ1_YJ,tXY.XJJJt.Y_Y.YJrJiJtJdJt_Y.X.Y_�_Y.XX_Y:J1Jd.YJef_Y_YfJJJrY
BLAIR AIRPORT AUTHORITY CHECK No. 00061
218 S. 16TH ST. DATE )-/4/10
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
$ 1¢365¢00
PAY TO:
F MIDWEST RIGHT OF WAY SERVICES INC
13(4'25 A STREET CHAIRMAN
OMAHA, NE 68144-,365
TREASURER
118000GL910 limo4&OQa9O 5 5110. 0095777911®
30110
MIDWEST RIGHT OF WAY SERVICES INC
OMAHA NE 68144-3658
1/4/10
- osrta n4o
Account Number Description
DO NO I' FUS f (REPLACES CK #609 I,365:(K1
I EXPANSION PROJECT PHASE H I
Total $ 1,365.00
I do solemnly swear that the above is true and correct to the best of my knowledge.
,3u6sciZae.d iarzt sworn.tu Aelore Kw ( is 41 ilii-a)•.ot" ,butua 'Y, A110,
P Frahm €,if Treagurer
Finance Committee Approval:
MIDWW
Right of Way Services, Inc.
December 18, 2009
Blair Airport Authority
Peggy Frahm
218 South 16 Street
Blair, Nebraska 68008
Dear Peggy:
Thank you for your payment of $2,730.00. However, part of the payment was in an error.
Estimate #1 for $845.00 was paid on October 22, 2009 by check #000576. Estimate #2 for
$520.00 was paid on November 19, 2009 by check #000592.
According to our records, $2,145.00 is the current amount due. Invoice #2236 for $1,365.00
dated August 3, 2009 and Estimate #3 for $780.00 dated December 1, 2009.
Enclosed is your check. Please reissue a check in the amount of $2,145.00.
Sincerely,
i
Lynda Stei erwalt
Administrative Assistant
13425'W' Street • Omaha, Nebraska 68144 • Phone 402-955-2900 • Fax 402-955-2903