2008-11-30 Johnson & Mock $105.00;-� a N�MO%r%Mr A I I-rl le%Ml-rW
OL-MIFN MIF%F-%JF% I P%%J I I 1%-Plxl 1 1 jOO8(-3 J0Hiq80llj 6, 110-L
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER I I I NUMBER
-m 0- it[" 0 8005 21 1 1_()`_>,.0(J
I
CHECK NO. 000397
BLAIR AIRPORT AUTHORITY
218 S. 16TH ST. DATE i '3 0L 0'13
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
v F- 4)) 00t,100 100TAIAP'S
PAY TO:
CHAIRMAN
k�� "C'Mm-
0 F'110111� BLE
TREASURER
11.0000MIll, BIB, W11`10351150'0' 0095777040
30088
tlor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Account Number
3080052010
51940
Total $
I do solemnly swear that the above is true and correct to the best of my loiowledge.
Subscribed and savor n to before me this 10th day of December, 2008.
11/30/08
T-71mm Dat;,
Check Number.
105.00
105.00
F Frahm City Treasurer
Finance Committee Approval: A.
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson Mailing Address
Phone 402-685-5647
Clarence E. Mock III P.O. Box 62
Fax 402-685-5648
Web www.johnsonandmock.com
Michael J. Tasset Oakland, NE 68045
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
City of Blair
Statement Date:
Account No.
10/31/2008
2391.11
218 S. 16th Street NOV2 4 2000
Blair, NE 68008 RECD
Statement No.
Page No.
51940
1
Condemnations
Payments received and legal services performed
after 10/31/2008 are not included on this statement.
Previous Balance
$2,349.34
LEGAL FEES .. ...
Units
10/02/2008 Review e-mail from Rod Storm regarding discussing letter from
David Domina
0.10
10/03/2008 Review e-mail and attached letter from David Domina regarding
appraisals
0.10
Conference with Rod regarding communication from David
Domina concerning arranging meeting with appraisers
0.10
Draft e-mail to Rod Storm and attach letter from David Domina
0.10
Review e-mail from Chris Pawloski to the appraisers regarding
possible dates for appraisals
0.10
Review e-mail from Chris Pawloski regarding confirmed date for
appraisers
0.10
10/07/2008 Review e-mail from Chris Pawloski to the appraisers regarding
timeframe for completion of appraisals
0.10
Review e-mail from Gary Hassebrook regarding completion of his
appraisal and Rod's response
0.10
10/08/2008 Review e-mail from Chris Pawloski to Rod regarding George
Tesar's appraisal
0.10
10/09/2008 Conference with clerk of court regarding docket call for oral
argument
0,10
10/22/2008 Review Nebraska Court of Appeals docket call regarding Rohwer
oral argument
0.10
For Current Services Rendered
1.10
105.00
Total Current Work
105.00
City of Blair
Account No. 2391.11
RE: Condemnations
PAYMENTS
10/21/2008 Payment received in Oakland Office- Thank You!
Balance Due
II-ZI TaH
RECO NOU 2 4 2000
Statement Date: 10/31/2008
Statement No. 51940
Page No. 2
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
-2,089.34
$365.00
a//, --
A /O
lp
City of Blair Statement Date: 10/31/2008
Account No. 2391.11 Statement No. 51940
RE: Condemnations Page No. 2
PAYMENTS
10/27/2008 Payment received in Oakland Office- Thank You! -2,089.34
Balance Due $365.00
- Z(Dr7.0 0
106. 00
09,
018CEEMIi
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT