2009-09-30 Johnson & Mock $20.001 (\I "> 'J
5-1
)ATF V
BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
J1.j tl S 1, 8--
BLAIR AIRPORT AUTHORITY CHECK NO. 00057-4.
218 S. 16TH ST. DATE FIGS
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 6-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
W
00/1ro)
PAY TO:
HOC11-4
CHAIRMAN
MGV- MWO LE-) L FE
RIDT
1p 8 0 X 6 2,
NE
TREASURER
10 0 0 0 5 7 Ig Ila Ion Wt'90 3 59 sin 009 1-3? 7 7911"
m
i ' t I j" AIRPORT AUTHORITY
i
30088
Vendor Number
JOHNSON & MOCK
F 0 BOX 6Z
OAKLAND NE 68045
9/30/09
tum ute
S � LI
Chectz Number
Account Number Description
3080052,010 -55410 20.00'
ME
I do solenudy swear that the above is true :inti correct to the best of my knowledge.
� b$cjfhedand.sw-ornTobeforemeThis20thdayofOctober,2009.
Treasurer
Finance Committee
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson
Ma&ngAddress
Phone 402-685-5647
Clarence E. Mock III
P.O. Box 62
Fax 402-685-5648
Web www.jolmsonandmock.com
Michael J. Tasset
Oakland, NE 68045
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
RECD OCT ®1 2009
City of Blair
St atement Date:
02391
Account No.
12009
.11
218 S. 16th Street
Statement No.
55410
Blair, NE 68008
Page No.
1
Condemnations
Payments received and legal services performed
after 08/31/2009 are not included on this statement.
Previous Balance $985.00
LEGAL FEES
Units
08/27/2009 Conference with Chris Pawloski regarding response to Domina
letter concerning movement of trees 0.20
For Current Services Rendered 0.20 20.00
Total Current Work 20.00
PAYMENTS
08/20/2009 Payment received in Oakland Office- Thank You! -340.00
Balance Due $665.00
` ,
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT