2009-02-28 Johnson & Mock $430.00BLAIR AIRPORT AUTHORITY
30088
Vendor Number
JOHNSON & MOCK
P -O' BOX 62
OAK -LAND NE 68045
2/28/09
la►m Date
-Check Number
Account Number - Description
3080052010 52913 430.00
Tot:d $ 430.00
I do solenudy smear that the above is true and correct to the best of my lutowledge.
Subscribed and sworn to -before ine fids 10(h day oillaich, 2009.
P Frahm Cift Treasurer
Finance Committee Approval:
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson
Clarence E. Mock III
Michael J. Tasset
Denise E. Frost
Adam J. Sipple
Matthew M. Mundefloh
City of Blait
218 S. 16th Stteet
Blait, NE 68008
Condemnations
12/16/2008
01/06/2009
01/07/2009
01/08/2009
01/15/2009
01/16/2009
01/19/2009
01/20/2009
Marling Address
P.O. Box 62
Oakland, NE 68045
Payments received and legal services performed
after 01/31/2009 are not included on this statement.
Previous Balance
LEGAL FEES
Conference with Rick Anderson regarding four inch water line
Review letter from David Domina regarding the status of the
Petersen appraisal
Draft letter to David Domina regarding status of appraisals
Review appraisal of Simmons property prepared by Jerry Lewis of
Lewis Ag Company
Draft letter to Rod enclosing appraisal prepared of Simmons land
by Jerry Lewis and invoice
Conference with Lori at Judge Quist's office concerning status of
case
Conference with Rick Anderson regarding remaining issues o
negotiation
Conference with Rick Anderson regarding settlement terms,
increased compensation
Review Court of Appeals decision
Conference with Rod regarding Court of Appeals decision,
Simmons negotiation
Draft letters to Rod Storm regarding Rohwer decision and
Simmons negotiation
Draft e-mail to Rod and attach letters regarding Rohwer and
Simmons cases and Nebraska Court of Appeals decision
01/28/2009 Review Motion for Allowance of Attorney's Fees filed by opposing
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
Statement Date: 01/31/2009
Account No. 2391.11
Statement No. 52913
Page No. 1
Units
0.20
0.10
0.20
0.70
0.20
0.10
0.30
0.30
0.40
0.30
0.80
0.10
$640.00
City of Blair Statement Date: 01/31/2009
Account No. 2391.11 Statement No. 52913
RE: Condemnations Page No. 2
Units
counsel 0.20
Conference with Rod regarding progress concerning Simmons'
offer, Petersen 0.20
Conference with Rick Anderson regarding upcoming meeting of
Board 0.10
Draft e-mail to Rod regarding Rohwer Motion for Allowance of
Attorney's Fees 0.10
For Current Services Rendered 4.30 430.00
430.00
Total Current Work
PAYMENTS
01/23/2009 Payment received in Oakland Office- Thank You! -90.00
Balance Due
$ :00
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT