2008-12-31 Johnson & Mock $90.00DATE
BLAIR AIRPORT AUTHORITY lifWK
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
El 3 0'2�
oO
BLAIR AIRPORT AUTHORITY CHECK NO. 000412
218 S. 16TH ST. DATE '.1 '2°
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
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PAY TO:
CHAIRMAN
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NF
TREASURER
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30088
Vendor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Account Number
3080052010
52302
Description
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me tlds 10th day of Janaury, 2009.
Finance Committee Approval:
Total $
12/31/08
Claim Date
f'L
Check Number
MIR
P Frahm City Treasurer
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Jolmson MaiYpgAddress
Clarence E. Mock III P.O. Box 62
Michael J. Tasset Oakland, NE 68045
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
City of Blair
S. 16th Street
Blau, NE 68008 RECD ® E C 3 0 2Q08
Bl
Condemnations
Payments received and legal services performed
after 11/30/2008 are not included on this statement.
Previous Balance
LEGALFEES
11/14/2008 Conference with Rick Anderson regarding waterline, entrance
11/17/2008 Draft letter for auditor regarding condemnation cases
11/19/2008 Review Nebraska Court of Appeals Call setting oral argument
For Current Services Rendered
Total Current Work
PAYMENTS
11/21/2008 Payment received in Oakland Office- Thank You!
Balance Due
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
'ba- wCC
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
Statement Date: 11/30/2008
Account No. 2391.11
Statement No. 52302
Page No. 1
$365.00
Units
0.30
0.50
0.10
0.90 90.00
90.00
-260.00
$195.00
105. 00