2008-07-31 Johnson & Mock $100.00DATE
BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
0 Gf- .)Jj) IoO Cl
BLAIR AIRPORT AUTHORITY CHECK NO. 0001'2
218 S. 16TH ST. DATE 1 f 081 3 211 9
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
s
) 1 .'1tt
PAY TO:
F10(l"
CHAIRMAN I
TREAl
Johnson
& Mock
$5,350.00
ATTORNEYS
AT LAW
Nile K. Johnson
Mailing Address
Phone 402-685-5647
Fax 5-5648
Clarence E. Mock III
P.O. Box 62
Web www.johnsonandmock.com
ww.j
Michael J. Tasset
Oakland, NE 68045
regarding jury instruction portion of Transcript
Denise E. Frost
06/12/2008
Conference with Rick Anderson regarding meeting with Rod
Adam J. Sipple
Storm to lay out water issue terms
0.20
Matthew M. Munderloh
06/13/2008
Draft letters to Judge Quist and Rod Storm enclosing copies of
Statement Date:
06/30/2008
City of Blair
Account No.
2391.11
218 S. 16th Street
06/16/2008
Statement No.
Page No.
50410
1
Blair, NE 68008
J U L _,h .y
Skalka
Condemnations
Payments received and legal services performed
after 06/30/2008 are not included on this statement.
$5,350.00
Previous Balance
LEGAL FEES
Units
06/06/2008
Conferences with Linda at Washington County District Court
0.20
regarding jury instruction portion of Transcript
06/12/2008
Conference with Rick Anderson regarding meeting with Rod
Storm to lay out water issue terms
0.20
06/13/2008
Draft letters to Judge Quist and Rod Storm enclosing copies of
Appellant's Brief
0.20
0.10
Review request for additional items for Transcript
06/16/2008
Review letter and Motion for Extension of Brief Date from David
0.10
Skalka
06/19/2008
Conference with Rod Storm regarding Rick Anderson's proposal,
progress on Petersen appraisal
0.20
06/20/2008
Review notice of extension of Appellee's brief date
0.10
For Current Services Rendered
1.10
100.00
100.00
Total Current Work
PAYMENTS
06/20/2008
Payment received in Oakland Office- Thank You!
-370.00
$5,080.00
Balance Due