2008-07-31 Baird Holm $1,000.00DATE Qi A io -A ioof%olr A i rrunorry
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INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
BLAIR AIRPORT AUTHORITY CHECK NO. 0 0 0 5 0
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
0
00/'I()() 0
PAY TO:
CHAIRMAN J--
8 LED) L
)
TREASURER
BLAIR AIRPORT AUTHORITY
30015
Vendor Number
BAIRD HOLM MCEACHEN PEDERSEN HAMANN & STRASHEIM LLP
1500 WOODMEN TOWER
OMAHA NE 68102
Account Number
7/31/08
Claim Date
320
Check Number
3080052010 1AIRPORT BOND ANTICIPATION NOTES 1 1,000.00
Total $ 1,000.00
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 12TH day of AUGUST, 2008.
P Frahm City Treasurer
Finance Committee Approval:��l�
1500 Woodmen Tower
B A I R D H O L M ", Omaha, Nebraska 68102
402:344.0500
ATTORNEYS AT LAW
%Nww.bairdholm-,com
City of Blair Client: B3950-00123
218 South 16th Street August 5, 2008
Blair, Nebraska 68008
Attention: Peggy Frahm, Treasurer
STATEMENT SUMMARY
For services rendered as bond counsel in connection with the $1,000.00
examination of transcript and final opinion for Airport Authority
Bond Anticipation Notes, of the Airport Authority of the City of
City of Blair, in the State of Nebraska, Date of Original Issue —
August 1, 2008.
TOTAL AMOUNT DUE THIS STATEMENT 1 000.00
1
11
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DOCS/868672.1