2009-08-31 Johnson & Mock $645.00N't�El
D
BLAIR AIRPORT AUTHORITY
INVOICEi 00H,
DESCRIPTION DISTRIBUTION AMOUNT INVOICE 1
DESCRIPTION 'DISTRiB T180` t' IZO�T
NUMBER NUMBER•?:4
0 0 0 1 0 0
BLAIR AIRPORT AUTHORITY CHECK NO.
218 S. 16TH ST. DATE
1.3f3 1f09
BLAIR, NEBRASKA 680084WAIRS STATE BANK 76-359
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
s
HU11*1'�Q-'�—Fl) FORT,
ST,, F'tVl--,'. hHU 00/10(
PAY TO:
3 0 8 (B
—0[ 4: HOCK CHAIRMAN �j
�b ���cO�oa o ��
P 0 BolllG�"
(Ai -W MY) NY,, TREAsuRER
BLAIR AIRPORT AUTHORITY
30088
Vendor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
8/31/09
Claim Date
'5S6—
Check Number
Account Number Description
3080052010 55165 645.00
Total $ 645.00
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, 2009.
n P Frahm City Treasurer
Finance Committee Approval: 1
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Johnson
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
Mailing Address
P.O. Box 62
Oakland, NE 68045
Payments received and legal services performed
after 08/21/2009 are not included on this statement.
Previous Balance
LEGAL FEES
07/13/2009 Review letter from Chris Pawloski and letter from David Domina
regarding appraisal
07/16/2009 Review e-mail sent by Rod to Rick Anderson requesting a copy of
the Simmons Settlement Agreement
Review e-mail sent by Rick Anderson to Rod and attached
Simmons agreement
Review e-mail from Rick Anderson regarding need to discuss
additional items requested by Mrs. Simmons
Review e-mail sent by Rod to Rick Anderson indicating the
agreement is acceptable
Review revised Settlement Agreement e-mailed by Rick
Anderson
Conference with Rick Anderson regarding additional time for
Settlement Agreement, issues related to NRD agreement
Conference with Chris Pawloski regarding releasing appraisal
07/17/2009 Review e-mail sent by Rick Anderson to Rod concerning his work
with Paul Peters
Conference with Rick Anderson regarding NRD agreement
07/20/2009 Review e-mail from Rick Anderson and attached clean and
compared versions of the revisions to the Cooperative Agreement
for the Simmons water line extension
Review e-mail sent by Rod to Rick Anderson concerning the
water agreement
07/21/2009 Conference with Rod Storm regarding NRD agreement
Conference with Rick Anderson regarding language in Stipulation
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
Statement Date: 08/21/2009
Account No. 2391.11
Statement No. 55165
Page No. 1
$420.00
Units
0.20
0.10
0.10
0.10
0.10
0.20
0.30
0.10
0.10 amt
0.20
0.60
0.10
0.20
0.20
City of Blair
Statement Date: 08/21/2009
Account No. 2391.11
Statement No. 55165
RE: Condemnations
Page No. 2
Units
07/22/2009 Review e-mail from Rod concerning schedule for completing
dismissal and delivery of check
0.10
Review e-mail correspondence among Rod, Dick Sklenar and
Rick Anderson concerning signing Simmons agreement
0.10
Draft letter to Blair Airport Authority
0.50
Draft e-mail to Rod and attach letter to Blair Airport Authority for
his review
0.10
Review e-mail from Rod concerning his approval of letter to Blair
Airport Authority
0.10
Conference with Rick Anderson regarding change to stipulation of
settlement
0.30
07/23/2009 Draft revision to letter to Blair Airport Authority, draft e-mail to Rod
and attach revised letter 0.20
Review e-mail correspondence between Rod and Rick Anderson
regarding coordinating completion of water agreement 0.20
Conference with Rod Storm regarding settlement agreement for
Simmons 0.20
07/24/2009 Review e-mail from Rod and attached Simmons write up 0.10
07/28/2009 Draft e-mail to Rod concerning approval of Simmons write up 0.10
07/31/2009 Conference with Rick Anderson regarding arrangements for
signing settlement documents 0.20
08/04/2009 Conference with Rick Anderson regarding signing settlement
paperwork 0.30
Review e-mail and attachment from Chris Pawloski regarding
counter offer 0.20
08/05/2009 Review e-mails from Chris Pawloski and Rod concerning
proposed letter to David Domina, draft response 0.30
Review e-mail from Chris Pawloski indicating the letter to Domina
will be mailed out 0.10
08/06/2009 Review signed Simmons Order 0.10
08/10/2009 Review e-mail correspondence between Chris Pawloski and
David Domina concerning Domina's receipt of e-mail and
attached letter regarding Petersen 0.10
08/14/2009 Review e-mail from Chris Pawloski and attached letter addressed
to Domina concerning date and time to let the moving companies
do their site inspections 0.20
08/21/2009 Review e-mail from David Domina to Chris Pawloski and
Pawloski's e-mail response concerning proposals to move the
inventory of trees 0.10
Review e-mail from Rod concerning request for Simmons
agreement and invoice for Simmons time 0.10
Draft letter to Rod and enclose copies of Settlement Agreement,
City of Blair
Account No. 2391.11
RE: Condemnations
Disclaimer of Funds and Joint Motion for Entry of Order and
Order
For Current Services Rendered
Total Current Work
PAYMENTS
07/24/2009 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 08/21/2009
Statement No. 55165
Page No. 3
Units
0.20
6.50 645.00
645.00
$985.00
8 ZO M -t - 3q0.O0
[ayice, to 0
Z-
LDI-
6
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
City of Blair
Account No. 2391.11
RE: Condemnations
Disclaimer of Funds and Joint Motion for Entry of Order and
Order
For Current Services Rendered
Total Current Work
PAYMENTS
07/24/2009 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 08/21/2009
Statement No. 55165
Page No. 3
Units
0.20
6.50 645.00
645.00
:1 WE
$985.00
S 20 Tb -q Mt - 3q0.00
tom. 0
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT