2008-06-30 Johnson & Mock $4,980.000 1 f N S) 0
(13
DATE
BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
UMBER NUMBER
5 () ' al ly LER 4I F", (0!5 21 0'10 119 113
PAY TO:
'—'() 0 'Pe
CHAIRMAN
MON-HIR"30TUBLIF
6 11D, 041" -1"1 TREASURER
0 0 0 1 boll, L M � fj F 1 qor 0 0 9 s 7 7 '? li 11"
BLAIR AIRPORT AUTHORITY
CHECK NO.
218 S. 16TH ST.
DATE /':�u 08 13 J-,"_3
BLAIR, NEBRASKA 68008
TWO RIVERS STATE BANK
76-359
(402) 426-4191
BLAIR, NEBRASKA
1049
AMOUNT
$ 4 9 0 0 0 0
100 DWIfInp,
PAY TO:
'—'() 0 'Pe
CHAIRMAN
MON-HIR"30TUBLIF
6 11D, 041" -1"1 TREASURER
0 0 0 1 boll, L M � fj F 1 qor 0 0 9 s 7 7 '? li 11"
BLAIR AIRPORT AUTHORITY
30088
Vendor Number
JOHNSON & MOCK
POBOX 62
OAKLAND NE 68045
6/30/08
atm Date
3B
Check Number
Account Number vescr►ptton
3080052010 50217 4,980.00
Total $ 4,980.00
I do solenudy swear that the above is trite and correct to the best of my knowledge.
Subscribed and sworn to before ine this 9TH day of JULY, 2008.
P Frahm Litt' 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. Munderloh
Marling Addtess
P.O. Box 62
Oakland, NE 68045
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
City of Blair1 �oo� Statement Date: 05/31/2008
` Y Account No. 2391.11
218 S. 16th Street
v`. Statement No. 50217
Blair, NE 68008 Page No. 1
Condemnations
Payments received and legal services performed
after 05/31/2008 are not included on this statement.
Previous Balance $1,260.00
LEGAL FEES
Units
05/01/2008
Research and analysis of trial testimony
2.00
05/02/2008
Continue drafting brief on appeal
5.60
05/05/2008
Review and analyze Wayne Kubert testimony
2.90
05/06/2008
Review and analyze testimony of Plaintiff and Rod Storm, analyze
Stevens testimony
3.60
05/07/2008_
—Resear h ac n analyze trial testimony and USPAP'appraisal
_ _
- _
standards
3.80
Review Order from Nebraska Court of Appeals extending brief
date
0.10
05/12/2008
Conference with Rick Anderson regarding status of settlement
possibilities
0.40
Conference with Rod Storm regarding conference with Rick
Anderson
0.20
Leave message for Rick Anderson regarding specificity of offer
regarding water and other considerations for review by the Board
0.10
05/13/2008
Construct statement of facts
6.20
05/14/2008
Frame statement of facts as to Kubert and Stevens' expert
testimony
4.50
Draft Table of Contents and Table of Authorities
2.00
05/15/2008
Continue drafting statement of facts and analyze Kubert's net
adjustments pattern
8.90
City of Blair
AccourV No. 2391.11
RE: Condemnations
05/16/2008 Complete drafting brief on appeal
Draft letter to Nebraska Court of Appeals enclosing briefs for filing
Compile and mail copies of brief
Draft revisions to Table of Authorities
05/22/2008 Review Notice from Clerk of the Supreme Court regarding receipt
of brief
05/28/2008 Review e-mail from Rod regarding status of appeal and written
proposal from Rick Anderson, draft response
For Current Services Rendered
Total Current Work
PAYMENTS
05/22/2008 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 05/31/2008
Statement No. 50217
Page No. 2
Units
8.30
0.20
1.00
0.30
0.10
0.10
50.30 4,980.00
4,980.00
-890.00
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
$5,350.00
00
City of &air
Accbunt No. 2391.11
RE: Condemnations
05/16/2008 Complete drafting brief on appeal
Draft letter to Nebraska Court of Appeals enclosing briefs for filing
Compile and mail copies of brief
Draft revisions to Table of Authorities
05/22/2008 Review Notice from Clerk of the Supreme Court regarding receipt
of brief
05/28/2008 Review e-mail from Rod regarding status of appeal and written
proposal from Rick Anderson, draft response
For Current Services Rendered
Total Current Work
PAYMENTS
05/22/2008 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 05/31/2008
Statement No. 50217
Page No. 2
Units
8.30
0.20
1.00
0.30
0.10
0.10
50.30 4,980.00
4,980.00
-890.00
?';Wance LIMI-11
$5,350.00
-570.00
I lbo. 00
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT