2009-10-31 Johnson & Mock $1,970.00DATE BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
j.br w
BLAIR AIRPORT AUTHORITY
CHECK NO.
1:3
5 j
218 S. 16TH ST.
DATE
BLAIR, NEBRASKA 68008
TWO RIVERS STATE BANK 76-359
(402) 426-4191
BLAIR, NEBRASKA 1049
AMOUNT
I C--37 0 0 0
(Wl)
t(,')o
PAY TO:
J t'. (11,,*
4A
CHAIRMAN
P 0 f" 6,31
TREASURER
11110005 Ilill
T'? Q
30088
Vendor Number
JOHNSON & MOCK
POBOX 62
OAKLAND NE 68045
Account Number
3080052010 155865
10/31/09
amt Date
Check Number
1,970.0:0:
Total S 1,970:00
I do- solemnly swear that the above is true and correct to the hest of my kuonledge.
Subscribed and sworn to before me Phis 10th day of November, 2009.
P Frahm City Treasurer
Finance Committee Approval: it 6Z
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson
MaigpgAddtess
Phone 402-685-5647
Clarence E. Mock III
P.O. Box 62
Fax 402-685-5648
Web www.johnsonandmock.com
Review title search of Petersen property faxed from Rod Storm's
Michael J. Tasset
Oakland, NE 68045
office
0.10
Denise E. Frost
Review e-mail from Chris Pawloski and attached letter sent by
Adam J. Sipple
0.30
09/15/2009
Research regarding valuation method and elements of damage,
Matthew M. Munderloh
draft memo for file
4.30
City of Blair
Research regarding valuation method and damages exposure
Statement Date:
09/30/2009
218 S. 16th Street
f
UNOV y oo�
Account No.
Statement No.
2391.11
55865
Blair, NE 68008
Page No.
1
Condemnations
Payments received and legal services performed
after 09/30/2009 are not included on this statement.
Previous Balance $665.00
LEGAL FEES
Units
09/02/2009 Review e-mail and attachments from Chris Pawloski regarding
filing the condemnation lawsuit 0.10
Conference with Rod Storm, Chris Pawloski and Jack Borgmeier 0.70
09/03/2009
Review e-mail from Chris Pawloski and attached response to
David Domina's August 20, 2009 e-mail
0.10
09/11/2009
Review title search of Petersen property faxed from Rod Storm's
office
0.10
Review e-mail from Chris Pawloski and attached letter sent by
David Domina to Pawloski regarding trees on Petersen property
0.30
09/15/2009
Research regarding valuation method and elements of damage,
draft memo for file
4.30
09/16/2009
Research regarding valuation method and damages exposure
2.50
Locate secondary sources regarding eminent domain
0.50
09/19/2009
Review e-mail from Chris Pawloski and attached letter from David
Domina concerning inability to make timeline
0.10
09/23/2009
Research on possible claims and offsets regarding eminent
domain taking of tree farm; examine other courts' approaches to
damages calculation for mature and growing trees
4.70
09/25/2009
Conference with Assistant Attorney General, Jeff Schroeder,
regarding relocation act issues and City's exposure, continued
research on damages valuation
1.40
Draft Petition for Appointment of Appraisers, Application for Entry
Upon Land to Survey and Examine, Report of Appraisers,
City of Blair Statement Date: 09/30/2009
Account No. 2391.11 Statement No. 55865
RE: Condemnations Page No. 2
Units
Praecipe and Notice to Condemnees, prepare attachments to
these documents 3.50
09/28/2009 Review e-mail from Rod and attached letter from Gayla Rich
containing information request on Simmons and Rohwer 0,10
09/29/2009 Conference with Gayla Rich, Airports Program Specialist,
concerning documents requested in her letter to Russ Gasper
0.20
Draft memo for file concerning conversation with Gayla Rich
0.10
Conference with Assistant Attorney General, Jeff Schroeder
0.40
Conference with Vicki Kuhlmann at Washington County Court
concerning costs involved in filing Petersen condemnation,
appointing appraisers, setting hearing date
0.20
Compile copies of Simmons and Rohwer documents requested
by Gayla Rich for mailing to Rod
1.00
09/30/2009 Conferences with Vicki Kuhlmann in Washington County Court
concerning lack of certified real estate appraisers to appoint as
an appraiser, setting date for hearing 0.20
Locate secondary sources regarding eminent domain 0.50
For Current Services Rendered 21.00 1,970.00
Total Current Work 1,970.00
PAYMENTS
09/21/2009 Payment received in Oakland Office- Thank You! -645.00
Balance Due $1,990.00
-20.00
10.
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT