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2008-03-31 Johnson & Mock $1,901.85NTE (BLAIR AIRPORT AUTHORITY INVOICED DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT NUMBER UMBER 0 0 BLAIR AIRPORT AUTHORITY CHECK NO. 000 ou 218 S. 16TH ST. DATE J J, f 4f t-, BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 76-359 (402) 426-4191 BLAIR, NEBRASKA 1049 AMOUNT $ PAY TO: Nom-mlmmo A TREASURER L!, 0 1�, 0 !3 ,1Lu 1191 "1' T 7 17A Irl BLAIR AIRPORTAUTHORITY 30088 Vendor Number JOHNSON & MOCK P O°BOX 62 OAKLAND NE 68045 3/310/8 Claim Date C,?'t,,.CD Check Number Account Number Description 3080052010 149072 1 1,901.85 Total $ 1,901.85 I do solenudy swear that the above is true and correct to the best of my hnowiedge. Subscribedand sworn to before me tlds 8TH day oft'.PRIL, 2008, P Frahm City Treasurer Finance Committee Approval: , Johnson & Mock RECD MAR 2 5 2088 ATTORNEYS AT LAW Nile K. Johnson MailrngAddress Phone 402-685-5647 Clarence E. Mock III P.O. Box 62 Fax 402-685-5648 Michael J. Tasset Oakland, NE 68045 Web www.johnsonandmock.com Denise E. Frost Adam J. Sipple Matthew M. Munderloh City of Blair Statement Date: 02/29/2008 218 S. 16th Street Account No. 2391.11 State9072 Blair, NE 68008 Page No. 1 Condemnations Payments received and legal services performed after 02/29/2008 are not included on this statement. Previous Balance $1,249.50 LEGAL -FEES Units 01/03/2008 Draft fax cover sheet and fax copy of appeal documents to Jean at Richard Anderson's office 0.20 01/04/2008 Draft fax cover sheet and fax letter from Court of Appeals to Lori Blume and David Skalka 0.20 01/07/2008 Conference with Rick Anderson regarding negotiation 0.30 Conference with Judge Quist and Rick Anderson regarding settlement negotiations and continuance 0.30 Review letter from Lori Blume, court reporter, regarding cost of Bill of Exceptions 0.10 01/10/2008 Review letter from Clerk of Court of Appeals regarding receipt of transcript 0.10 01/18/2008 Draft Joint Motion for Continuance and Order and letter to Rick Anderson enclosing these documents 0.80 Conference with Rod Storm regarding NRD study and appraisers in Petersen case 0.20 01/19/2008 Review letter from Rick Anderson to Judge Quist regarding Stipulation 0.10 01/23/2008 Conferences with Paul Folkers regarding payment of 2006 real estate taxes 0.10 Draft and;fax letter to Rod Storm regarding payment of 2006 real estate taxes on Folkers property and attaching pertinent closing documents 0.20 01/25/2008 Conference with Rod Storm regarding payment of real estate In City of Blair Account No. 2391.11 RE: Condemnations EXPENSES 01/04/2008 Lori A. Blume (Ck #26932) Bill of Exceptions 01/04/2008 Washington County District Court (Ck #26947) Fax Fee: Notice of Appeal 01/09/2008 Washington County District Court (Ck #26974) Appeal Transcript Fee 02/07/2008 Lori A. Blume (Ck #27058) Addtional Fee for Bill of Exceptions 02/13/2008 Clerk of the Supreme Court (Ck #27086) Postage Fee: Transcript 02/20/2008 Focus Legal Solutions (Ck #27095) Copy Fee: Bill of Exceptions Total Expenses Total Current Work PAYMENTS 01/17/2008 Payment received in Oakland Office- Thank You! Balance Due Statement Date: 02/29/2008 Statement No. 49072 Page No. 2 Units 0.20 0.10 0.20 0.10 0.30 0.20 0.20 0.10 0.20 4.20 380.00 1,267.50 PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT 4.00 10.80 9.75 3.39 330.41 1,625.85 2,005.85 -392.50 $2,862.85 0 --IW -00 Iq 01- 1�5 taxes on Folkers transaction, progress of appraisers on the Petersen case, conference with FAA regarding "over the fence" agreement 02/05/2008 Review letter from Lori Blume, court reporter, regarding cost of Bill of Exceptions 02/11/2008 Conference with Rick Anderson regarding status of negotiation 02/12/2008 Review letter from Clerk of District Court regarding Bill of Exceptions 02/13/2008 Compile copies of Court of Appeals Transcript for use in drafting appeal brief 02/18/2008 Conference with Rod regarding status of proposed agreement with Simmons, appraisals regarding Petersen 02/19/2008 Conference with Rick Anderson regarding access agreements, Simmons matter, progress of negotiations 02/21/2008 Draft letter to Clerk of Nebraska Court of Appeals enclosing original Transcript 02/25/2008 Conference with Rod Storm regarding 'over the fence" agreement, water access, negotiation with Mrs. Simmons For Current Services Rendered EXPENSES 01/04/2008 Lori A. Blume (Ck #26932) Bill of Exceptions 01/04/2008 Washington County District Court (Ck #26947) Fax Fee: Notice of Appeal 01/09/2008 Washington County District Court (Ck #26974) Appeal Transcript Fee 02/07/2008 Lori A. Blume (Ck #27058) Addtional Fee for Bill of Exceptions 02/13/2008 Clerk of the Supreme Court (Ck #27086) Postage Fee: Transcript 02/20/2008 Focus Legal Solutions (Ck #27095) Copy Fee: Bill of Exceptions Total Expenses Total Current Work PAYMENTS 01/17/2008 Payment received in Oakland Office- Thank You! Balance Due Statement Date: 02/29/2008 Statement No. 49072 Page No. 2 Units 0.20 0.10 0.20 0.10 0.30 0.20 0.20 0.10 0.20 4.20 380.00 1,267.50 PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT 4.00 10.80 9.75 3.39 330.41 1,625.85 2,005.85 -392.50 $2,862.85 0 --IW -00 Iq 01- 1�5 City of Blair Account No. 2391.11 RE: Condemnations taxes on Folkers transaction, progress of appraisers on the Petersen case, conference with FAA regarding 'over the fence" agreement Statement Date: 02/29/2008 Statement No. 49072 Page No. 2 Units 0.20 02/05/2008 Review letter from Lori Blume, court reporter, regarding cost of Bill of Exceptions 0.10 02/11/2008 Conference with Rick Anderson regarding status of negotiation 0.20 02/12/2008 Review letter from Clerk of District Court regarding Bill of —_ _ Exceptions 0.10 — -- _ 02/13/2008 Compile copies of Court of Appeals Transcript for use in drafting appeal brief 0.30 02/18/2008 Conference with Rod regarding status of proposed agreement with Simmons, appraisals regarding Petersen 0.20 02/19/2008 Conference with Rick Anderson regarding access agreements, Simmons matter, progress of negotiations 0.20 02/21/2008 Draft letter to Clerk of Nebraska Court of Appeals enclosing original Transcript 0.10 02/25/2008 Conference with Rod Storm regarding over the fence" agreement, water access, negotiation with Mrs. Simmons 0.20 For Current Services Rendered 4.20 380.00 EXPENSES 01/04/2008 Lori A. Blume (Ck #26932) Bill of Exceptions 01/04/2008 Washington County District Court (Ck #26947) Fax Fee: Notice of Appeal 01/09/2008 Washington County District Court (Ck #26974) Appeal Transcript Fee 02/07/2008 Lori A. Blume (Ck #27058) Addtional Fee for Bill of Exceptions 02/13/2008 Clerk of the Supreme Court (Ck #27086) Postage Fee: Transcript 02/20/2008 Focus Legal Solutions (Ck #27095) Copy Fee: Bill of Exceptions Total Expenses Total Current Work PAYMENTS 1,267.50 4.00 10.80 9.75 3.39 330.41 1,625.85 2,005.85 01/17/2008 Payment received in Oakland Office- Thank You! -392.50 Balance Due $2,862.85 .00 PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT �( O I fFJ