2014-06-30 Johnson & Mock $12,811.0030088
Vendor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Account Number
BLAIR AIRPORT AUTHORITY
Description
7/31/14
Claim Date
Check Number
30 800 5210 172232 2012-30002 1 12,811.00
PETERSEN
Total $ 12,811.00
I do solemnly swear that the above is true and correct to the best of my lmowledge.
Subscribed and sworn to before me this 10th day of August, 2014.
P Frahm City Treasurer
Finance Committee Approval:
City of Blair Statement Date: 06/30/2014
Account No. 2391.11 Statement No. 72232
RE: Condemnations Page No. 2
Units
Conference with Rick Etter regarding using 49CFR Part 24.301(g)(14)
as the basis for proof at the hearing 0.80
Conference with Clarence regarding various ways to calculate
damages for purposes of completing Tim Orrick's proposed Pretrial
order 2.00
06/14/2014 Review e-mail from Dick Campbell and attached list of Petersen
seedling purchases
0.40
Review second e-mail from Dick Campbell regarding availability
during hearing
0.10
Conference with Dick Campbell regarding testimony at hearing
1.00
Draft Exhibit List
0.60
06/16/2014 Review e-mail.sent by. Jason Bruno to. Tim Orrick concerning hearing
procedure, starting time of hearing, review Orrick's response
0.20
Conferences with Gloria at Thibault, Suhr & Thibault and with Rod
Storm regarding change of relocation hearing starting time
0.20
Draft letter to Tim Orrick regarding Prehearing Order
3.60
Compile exhibits to attach to Exhibit List
0.50
Review second e-mail sent by Jason Bruno to Tim Orrick and
attached draft Prehearing Order
0,20
Draft e-mail to Tim Orrick and attach letter
0.10
Draft e-mail to Jason Bruno and attach Exhibit List and first half of
exhibits
0.10
Draft second e-mail to Jason Bruno and attach Exhibit List and last
half of exhibits
0.10
Review third e-mail from Jason Bruno regarding not needing another
copy of Dick Campbell's deposition, stipulating on Spence and Linarez
depositions
0.10
Left voice mail message for Jason Bruno concerning depositions of
experts, review fourth e-mail from Jason Bruno acknowledging receipt
of voice mail message and confirming stipulations
0,20
Conference with Rod Storm regarding damages calculation using
lower cost figures
0.30
Draft proposed language and revisions to include within Tim Orrick's
Pretrial Order; Compilation of exhibit lists and copies of exhibits;
Conference with -Clarence regarding same
3,50
06/17/2014 Review e-mail from Tim Orrick regarding comments from both
attorneys concerning Prehearing Order
0.10
Review e-mail sent by Jason Bruno to Tim Orrick regarding his
comments to Prehearing Order, request for additional day to specify
claim
0,10
Review e-mail sent by Tim Orrick to Jason Bruno granting additional
day to define claim
0.10
Review second e-mail sent by Jason Bruno to Tim Orrick regarding
overnighting exhibits, review Orrick's e-mail response
0.20
Review e-mail from Tim Orrick and attached revised draft Prehearing
Order
0.70
Draft e-mail to Tim Orrick and attach Exhibit List and first half of
exhibits
0.10
Draft second e-mail to Tim Orrick and attach Exhibit List and last half
City of Blair
Account No, 2391.11
RE: Condemnations
Finish hearing preparation
06/24/2014 Attend first day of relocation hearing
06/25/2014 Attend second day of relocation hearing
For Current Services Rendered
EXPENSES
06/30/2014 Washington County Register of Deeds (Ck #33084) Fax Fee, Warranty
Deed
Total Expenses
--- ---- Totat Current Work-
PAYMENTS
06/20/2014 Payment received in Oakland Office- Thank Youl
Balance Due
Statement Date: 06/30/2014
Statement No, 72232
Page No. 4
Units
2.70
9.80
7.50
77.00 12,810.00
1.00
1.00
-4,588.63
$15,252.00
14
'UMCe -D 00
----------------------
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT