2014-09-30 Johnson & Mock $2,415.00BLAIR AIRPORT AUTHORITY
30088 9/30/14
Vendor Number Claim Date
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Check Number
Account Number Description
30 800 5210 72716 2012-30002 2,415.00
PETERSEN
Total $ 2,415.00
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 10th day of October, 2014.
P Frahm City Treasurer
Finance Committee Approval:
Johnson
& Mock
ATTORNEYS AT LAW
Clarence E. Mock III
Michael J. Tasset
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
Nile K Johnson, Retired
City of Blair
218 S. 16th Street
Blair, NE 68008
Condemnations
Payme.atMailrngAddress Phone 402-685-5647
P.O. Box 62 Fax 402-685-5648
Oakland, NE 68045 Web www.johnsonandmock.com
Statement Date: 08/31/2014
Account No. 2391.11
U 1 Statement No. 72716
Page No. 1
Payments received and legal services performed
after 08/31/2014 are not included on this statement.
Previous'Balance
LEGAL FEES
Units
08/01/2014 Draft e-mail `to Jason Bruno regarding extension of brief deadline,
review his e-mail response 0.10
Draft second e-mail to Jason Bruno agreeing to reciprocal extensions
of brief deadline 0.10
08/04/2014 Draft e-mail to Tim Orrick regarding extension of brief deadline, review
Orrick's e-mail response 0.10
Review record of administrative proceedings for purpose of drafting
brief 2.00
08/15/2014- Review e-mail from Jason Bruno requesting extension of brief
deadline 0.10
Review e-mail from Tim Orrick regarding brief deadline extension,
draft response 0.10
Review e-mail from Tim Orrick regarding extension of brief deadline to
August 29, 2014 0.10
08/24/2014 Continued review of administrative record for purpose of preparing
brief 2.00
08/25/2014 'Draft post administrative hearing brief 3.00
08/28/2014 Conference with Jason Bruno regarding his request to extend brief
deadline to September 5, 2014 0.10
Review Jason Bruno's e-mail to Tim Orrick requesting one week
extension of brief deadline to September 5, 2014; Review Tim Orrick's
response permitting same 0.10
$13,352.50
City of Blair
Account No. 2391.11
RE: Condemnations
Draft post administrative hearing brief
For Current Services Rendered
Total Current Work
PAYMENTS
08/21/2014 Payment received in Oakland Office- Thank You!
Statement Date: 08/31/2014
Statement No. 72716
Page No. 2
Units
6.00
13.80 2,415.00
2,415.00
-12,811.00
Balance Due $2,956.50
*2415, 00
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT