2009-07-31 Johnson & Mock $340.00s
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DATE
121 A IM A lnInf%0'r A I llrUf%01'rV
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
t
i'll t1j, P "21 F") 5 12 10 31 10. 00
r-br.-w i -r
BLAIR AIRPORT AUTHORITY
CHECK NO. 000540
218 S. 16TH ST.
DATE
/3 1 0 9
BLAIR, NEBRASKA 68008
TWO RIVERS STATE BANK 76-359
(402) 426-4191
BLAIR, NEBRASKA 1049
AMOUNT
$
TIHME-Ji' 1-1UNIONFL) I R'l.Y
r J [I R 3
MN ) 0 0 100 f
PAY TO:
CHAIRMAN
rmmianABLIR'
0 C) ZX G1,21
6 k l 0,1)
TREASURER
0 0 0 5 0
�' 0 f-� 9 0 -:1, 5 9 5- 0 0 li 5 ril 7
9 1 v,
30088
Vendor Number
JOHNSON & MOCK
F OBOX 62
OAKLAND NE 68045
Account Number
7/31/09
aina Date
Check Number
3080052010 -154714 1 340.00
Total $ 340.00
I do solemnly swear that the above is true and correct to the best ofray lmoAiedge.
subscribed and sworn to before me this 10th day of Aagust, 2009.
P Frahm City Treasurer
Finance Committee Approval:
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Joluison
Clarence E. Mock III
Michael J. Tasset
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
City of Blair
218 S. 16th Street
Blair, NE 68008
Condemnations
1MIa&hgAddress
P.O. Box 62
Oakland, NE 68045
Payments received and legal services performed
after 06/30/2009 are not included on this statement.
Previous Balance
LEGALFEES
06/03/2009 Review e-mail sent by Chris Pawloski to Rod regarding his
meeting with Gary Petersen and Dave Domina
Conference with Rick Anderson regarding terms of settlement
agreement
Begin drafting rough draft of Settlement Agreement
06/06/2009 Finish drafting rough draft of Settlement Agreement
06/10/2009 Draft e-mail to Rick Anderson and attach rough draft of Simmons
Settlement Agreement
06/15/2009 Review e-mail from Rick Anderson and attached Settlement
Agreement with handwritten revisions
06/24/2009 Review e-mail from Chris Pawloski to Rod and attached letter
written by Pawloski to David Domina
06/25/2009 Review Rod's e-mail response to Chris Pawloski
Review e-mail correspondence between Rod and Chris Pawloski
concerning contents of letter to Domina, Pawloski's response
regarding fighting off the "not negotiating in good faith" card and
need for concurrence
Review e-mail from Rod Storm regarding July 1, 2009 deadline
06/26/2009 Review e-mail sent by Rick Anderson to Rod concerning lack of
document from NRD counsel
Review e-mail from Chris Pawloski to David Domina and attached
letter
Conference with Chris Pawloski regarding wording of letter to
Dave Domina
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
Statement Date: 06/30/2009
Account No. 2391.11
Statement No. 54714
Page No. 1
Units
0.10
0.30
1.20
0.30
0.10
0.20
0.10
0.10
0.10
0.10
0.10
SH
$895.00
City of Blair
Account No. 2391.11
RE: Condemnations
Statement Date: 06/30/2009
Statement No. 54714
Page No. 2
Units
06/29/2009 Draft revisions to Simmons agreement 0.30
Draft e-mail to Rick Anderson and attach revised Simmons
Settlement Agreement 0.10
06/30/2009 Conference with Rick Anderson regarding wording of Settlement
Agreement 0.20
For Current Services Rendered 3.40 340.00
Total Current Work 340.00
PAYMENTS
06/18/2009 Payment received in Oakland Office- Thank You! -815.00
Balance Due
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
$420.00
-80.00
Q,ity'of Blair
Account No. 2391.11
RE: Condemnations
Statement Date: 06/30/2009
Statement No. 54714
Page No. 2
Units
06/29/2009 Draft revisions to Simmons agreement 0.30
Draft e-mail to Rick Anderson and attach revised Simmons
Settlement Agreement 0.10
06/30/2009 Conference with Rick Anderson regarding wording of Settlement
Agreement 0.20
For Current Services Rendered 3.40 340.00
Total Current Work 340.00
06/18/2009
PAYMENTS
Payment received in Oakland Office- Thank You!
Balance Due
RECD J U L 3 0 909
-815.00
$420.00
-7-V4 _S0.v
Do
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
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