2009-01-31 Johnson & Mock $550.000141 q C'
DATE -/09 BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION
INVOICE DESCRIPTION DISTRIBUTION AMOUNT NUMBER
NUMBER
30C
'y S50 00
"y 3000052010
4D, 2111
J OHN9
I 't 011 1,10C
DISTRIBUTION
_7
BLAIR AIRPORT AUTHORITY CHECK NO. 000402
DATE 311 J, 41-12,
218 S. 16TH ST. TWO RIVERS STATE BANK 76-359
BLAIR, NEBRASKA 68008 BLAIR, NEBRASKA 11049
(402) 426-4191 AMOUNT
PAY TO: -
:_;tib 181 1131
CHAIRMAN
90>1 J
8TREASURER
1
11110OW132110
BLAIR AIRPORT AUTHORITY
30088
Vendor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Account Number
3080052010 52634
Total $
I do solemnly swear that the above is true and correct to the best ormy 1mowledge.
subscribed and sworn to before me this 10th day of Febrtmy, 2009.
1/31/09
aim ate
Check Number
550.00
550.00
P Frahm City Treasurer
Finance Committee Approval:
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson Mailing Address Phone 402-685-5647
-5648
Clarence E. Mock III P.O. Box 62 Fax www.joluisonandmock.com Web www.joluisonandmock.com
1\ ichael J. Tasset Oakland, NE 68045
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
Balance Due
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
$640.00
5�0.00
Statement Date:
12/31/2008
City of Blair �C�9D J A N y
[ 20 �„
Account No.
Statement No.
2391.11
52634
218 S. 16th Street
Page No.
1
Blair, NE 68008
Condemnations
Payments received and legal services performed
after 12/31/2008 are not included on this statement.
$195.00
Previous Balance
LEGAL FEES
Units
12/11/2008 Review e-mail from Rod regarding completion of appraisals
0.20
12/15/2008 Conference with Rick Anderson regarding terms of proposed
0.20
settlement
Conference with Rod Storm regarding status of Simmons
0.20
negotiations
Conference with Rick Anderson regarding water line
0.10
Review record and prepare for oral argument
1.70
12/16/2008 Attend oral argument at Nebraska Court of Appeals in Papillion
3.105.50
For Current Services Rendered
550.00
550.00
Total Current Work
PAYMENTS
12/18/2008 Payment received in Oakland Office- Thank Youl
-105.00
Balance Due
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
$640.00
5�0.00