2009-05-31 Johnson & Mock $815.00DATE'J!
BLAIR AIRPORT AUTHORITY
CHECK NO. 000498
BLAIR AIRPORT AUTHORITY
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK 163-59
(402) 426-4191 BLAIR, NEBRASKA 1049
PAY TO:
f-'lf J I "(FT Ef-" I\ 1 '40 00 /1
AMOUNT
s Ell
CHAIRMAN
TREASURER
w"000VIM115 00 9I, FSI ll It,
30088
Vendor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
5/31/09
claim ate
_t q �
Check Number
Account Number Description
3080052010 54073 890.00
3080052010 53575 -G -75.00
I do solenudy s«vear that the above is true and correct to the best of my lutowledge.
Subscribed and sworn to before me this 10th day of 3une, 2009.
Finance Committee Approval: �167
0
Total $
815.00
P Frahm City Treasurer
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Joluison
Clarence E. Mock III
Michael J. Tasset
Denise E. Frost
Adam J. Sipple
Matthew M. Munderloh
Mailing Address
P.O. Box 62
Oakland, NE 68045
Phone 402-685-5647
Fax 402-685-5648
Web `vww.jolinsonandmock.com
Ci of Blair Statement Date: 04/30/2009
City aAccount No. 2391.11
218 S. 16th Street Statement No. 54073
Blair, NE 68008 Page No. 1
Condemnations
Payments received and legal services performed
after 04/30/2009 are not included on this statement.
Previous Balance
$585.00
LEGAL FEES
Units
04/01/2009
Review faxed letter from David Skalka regarding payment of
judgment
0.10
Review e-mail from David Skalka containing breakdown of
judgment pay-off
0.40
Draft e-mail to Rod containing breakdown of judgment
0.30
Conference with David Skalka regarding final figures
0.20
Conference with Doug Eswald, State Tax Commission, regarding
interest rate changes 2007-2009
0.20
04/02/2009
Review e-mail from Rod Storm regarding problem with paying full
amount of judgment
0.10
04/03/2009
Review Itemized Cost Statement from Nebraska Court of Appeals
0.10
Review e-mail from David Skalka regarding Rohwer and Fifer's
agreement to wait until April 21, 2009 to receive full amount of
judgment
0.10
04/07/2009
Review Order on Mandate
0.10
04/08/2009
Conference with Rod, appraisers regarding process for offers,
condemnation procedure, appraisals
1.10
04/15/2009
Review CD from Chris Pawloski of Midwest Right -of -Way
Services, Inc. containing Briggs, Tesar and Hassebrook
appraisals
3.60
Three conferences with David Skalka's assistant regarding
computation of court costs
0.20
Review e-mails from David Skalka regarding computation of court
costs
0.20
City of Blair
Account No. 2391.11
RE: Condemnations
04/16/2009 Draft letter to Rod containing pay-off figures
04/20/2009 Conference with Rick Anderson regarding Board agenda, keeping
terms of Simmons proposal confidential, reiteration of proposed
terms, procedure
Conference with Rod regarding payment of Rohwer judgment,
amount of checks, language related to Simmons matter following
executive session
Conference with David Skalka regarding amount of Rohwer
checks, filing of Satisfaction of Judgment
Second conference with Rick Anderson regarding wording on
statement after emerging from executive session and status of
NRD contract
04/21/2009 Review e-mail from David Skalka regarding picking up checks
04/22/2009 Review e-mail sent by David Skalka to Rod regarding amounts of
settlement checks
Conference with Vicki Kuhlmann regarding disbursement of funds
Conference with David Skalka regarding checks
04/23/2009 Review e-mail from David Skalka and attached Disclaimer of
Funds and Consented Motion for Entry of Order, proposed Order
and Satisfaction of Judgment
04/27/2009 Draft letter to Washington County Court enclosing Rohwer Order
for Judge Samuelson's signature
04/29/2009 Conference with Vicki Kuhlmann regarding payment of checks in
Rohwer
For Current Services Rendered
Total Current Work
PAYMENTS
04/08/2009 Refund of filing/service fees (Oakland) Marvin Rohwer Case
04/23/2009 Payment received in Oakland Office- Thank Youl
Total Payments 04/30/2009
Balance Due
Statement Date: 04/30/2009
Statement No. 54073
Page No. 2
Units
0.30
0.40
0.20
0.20
0.20
0.10
0.10
0.20
0.10
0.20
0.20
0.10
9.00 890.00
890.00
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
-75.00
-585.00
-660.00
$815.00