2009-03-31 Johnson & Mock $585.00BLAIR AIRPORT AUTHORITY
30088 3/31/09
Vendor Number lam ate
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Cbeck Number
Account Number Description
3080052010 53248 190.00
3080052010 7�153575 395.00
Total S 585.00
I do solenudy sivear that the above is true ami correct to the best of my Imowledge.
Sabscrlbed and sworn to before me this 10th day of April, 2009.
P Frahm City Treasurer
Finance Committee Approval:
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson MailrngAddiess
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
218 S. Blair, NE 168008 Street REC'p'APR ®` (� 0
Condemnations
Payments received and legal services performed
after 03/31/2009 are not included on this statement.
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
Statement Date: 03/31/2009
Account No. 2391.11
Statement No. 53575
Page No. 1
Previous Balance
$620.00
LEGAL FEES
Units
03/11/2009
Review e-mail from Rod Storm and attached notice and exhibits
related to Petersen public hearing
1.00
03/17/2009
Review notice paperwork for Gary Petersen
0.60
03/19/2009
Review e-mail from David Skalka regarding status of payment of
judgment
0.10
03/23/2009
Conference with Rod regarding damage compensation and timing
of Petersen negotiation
0.20
Research interest rate calculation issues and 45-102.02 and
76.711
1.40
Review e-mail correspondence between Chris Pawloski, Rod
Storm and Board Members and attached Petersen approval letter
from FFA
0.20
Review e-mail from Geary Combs to Rod Storm regarding his
availability for a public hearing
0.10
03/24/2009
Review e-mail from Carl Lorenzen to Geary Combs and Rod
Storm regarding his availability for a public hearing
0.10
Review e-mails from Loren Havekost, Geary Combs, and Robert
& Mary Johnson to Rod Storm regarding their availability for a
public hearing
0.10
03/25/2009
Review e-mail from Rod Storm and attached public hearing notice
0.10
03/27/2009
Conference with Rod regarding scheduling meeting with Midwest
Right of Way
0.10
For Current Services Rendered
4.00 395.00
City of Blair
Account No. 2391.11
RE: Condemnations
Total Current Work
PAYMENTS
03/19/2009 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 03/31/2009
Statement No. 53575
Page No. 2
395.00
-430.
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT