2014-08-31 Johnson & Mock $541.50I' 1 W p
30088.
Vendor Number
JOHNSON & MOCK
POBOX 62
OAKLAND NE 68045
8/31/14
Claim Date
Check Number
Account Number Description
30 800 5210 172409, 2012-30002 541.50
PETERSEN
V
Total $ 541.50
I do solemnly swear that the above is true and correct to the best of my Imowledge.
Subscribed and sworn to before me this 10th day of September, 2014.
P Frahm City Treasurer
Finance Committee Approval:
Johnson- & Mock
ATTORNEYS AT .LAW
Qmence E. Mock M PaymeatMadingAddress Phone 402-685-5647
Michael J. Tasset P.O. Bog 62 Fns 402-685-5648.'
Denise E. Frost Oakland, NE 68045 W -6h vvww•johasonandmock.com.
Adam J. Sipple
Matthew M Munderloh
Nile K Johnson, Retired
City of Blair
218 S. 16th Street
Blair, NE 68008
RECD AUG .2.1 2014
Condemnations 4 _ �- -� -' ' -—•_._._ __ ..__ . _ _.- . _. _...._ _ ..
Payments received and legal services performed
after 07/31/2014 are not included on this statement.
Statement Date:
07/31/2014
Account No.
2391.11
Statement No.
72409
Page No.
1
Previous. Balance $15,252.00
LEGAL
Units
07/09/2014 i eit a"w e=jiiail from AI Thibault,: gourt reporter, regarding. status of.
hearing transcript, need for missing exhibit 0.10
07/12/2014 Conference with Alisha at Jason Bruno's office regarding locating
original Exhibit 29 from relocation hearing 0.10
07/14/2014 Draft e-mail to Rod Storm and attach invoice for transcript of
administrative hearing 0.10
Review e-mail sent by Jason Bruno to AI Thibault regarding Exhibit 29
from administrative hearing 0.10
Begin scanriing`arrd dtimpifirig working copy -of TranscripC and a*Xhlblts'
from administrative hearing for use in drafting brief 2.50
Review and respond to e-mails from Jason Bruno and Tim Orrick
regarding extending deadline for briefs 0.20
Finish scanning and compiling working copy of Transcript for use in
drafting brief 2.20
07/15/2014 Review e-mail from AI Thibault and attached electronic, full version of
Transcript Vol I.
0.10
Review e-mail from Tim 6n4ck' regarding,extending deadline for briefs
to August 8
0.10
07/21/2014 Review e-mail from AI Thibault and attached Exhibit 29
0.10
Draft e-mail to AI Thibault regarding appro'vait Exhibit 29
0.10
For Current Services Rendered
5.70 541.50
City of Blair
Account No. 2391.11
RE: Condemnations
Total Current Work
PAYMENTS
07/17/2014 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 07/31/2014
Statement No. 72409
z
541.50
.. D
-2,441.00
$13,352.50
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT