2014-01-31 Johnson & Mock $3,356.7030088
Vendor Number
JOHNSON & MOCK
P 0 BOX 62
OAKLAND NE 68045
BLAIR AIRPORT AUTHORITY
Accoulit Number
30 800 521070781 Description 30 800 5210 70993 z 0 1 Z 3w d 2_
2-o i 2- 30002,
PETERSEN
1/31/14
Claim Date
Check Number
2,333.70
1,023.00
I do solemnly swear that the above is true and correct to the best of m
Total $ 3,356.70
Subscribed and sworn to before me this 10th day of February, 2014. y knowledge.
Finance Committee A P Frahm
Approval: City Treasurer
City of Blair Statement Date: 01/31/2014
Account No. 2391.11 Statement No. 70993
RE: Condemnations Page No. 2
Units
dispositive motion hearing and new dates for relocation hearing 0.10
Draft e-mail to Rod Storm and attach Amended Scheduling Order 0.10
Draft e-mail to Al Thibault, and attach Amended Scheduling Order 0.20
01/15/2014 Review e-mail from Tim Orrick and attached fee statement 0.20
01/16/2014 Review e-mail from Jason Bruno containing possible deposition dates
and times 0.10
01/17/2014 Draft e-mail to Rod Storm and attach Tim Orrick's fee statement 0.10
Conference with Rod Storm regarding change to schedule 0.10
01/22/2014 Draft e-mail to Jason Bruno regarding conflict on February 25th for
depositions 0.10
01/24/2014 Review e-mail from Jason Bruno regarding possible date for Connor
deposition 0.10
Draft e-mail to Jason Bruno regarding possible dates for depositions 0.10
01/27/2014 Review e-mail from Jason Bruno regarding discussing depositions 0.10
01/28/2014 Conference with Jason Bruno regarding scheduling. depositions 0.20
Review e-mail from Jason Bruno confirming Gary and Cheryl
Petersens' availability for depositions 0.10
Review second e-mail from Jason Bruno regarding Wayne Kubert's
availability for deposition 0.10
For Current Services Rendered 5.90 1,023.00
Total Current Work 1,023.00
PAYMENTS
01/30/2014 Payment received in Oakland Office- Thank You! -1,021.50
Balance Due
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT yo
City of Blair
Account No. 2391.11
RE: Condemnations Statement Date: 12/31/2013
Statement No. 70781
Page No. 2
12/07/2013 Draft e-mail to Jason Bruno regarding extension for designating Units
g
12/09/2013 Conference with Glen White of Nebraska Department of Revenue 0.10
regarding procedure of obtaininge
Gary Petersen past sales tax transcripts filed by
Completion of Form 23, Nebraska Tax Return Copy Request,
provided by Nebraska Department of Revenue to obtain copies of 0 20
past sales tax transcripts filed by Gary Petersen for tax years 1999
through 2013
12/10/2013 Review documents at Jason Bruno's office 0.30
12/11/2013 Review e-mail from Jason Bruno regarding continuing hearin 3.30
12/12/2013 Review e-mail from Pe g 0.10
Peggy. Frahm, City Treasurer, regarding status of
Payment to Petersens
12/13/2013 Forward e-mail from Peg 0.10
Review e-mail from JasonBruno acknowledgingrahm to Jason receipt of check
0.10
12/18/2013 Draft Expert Witness Disclosure 0.10
Compile appraisals to attach to Expert Witness Disclosure
0.80
12/19/2013 Draftg 0.10
e-mail Orrick regarding extension of schedulinges
dat 0.40
Review e-mail from Tim Orrick regarding rescheduling heariin
Ravieiv ng no objection e-mail from Jason Bruno_ regarding having to
rescheduling hearing 0,10
Review second e-mail from Tim Orrick continuing i
Feb. 17 hear
0.10
Draft 5
12/20/2013 ng e-mails to Tim Orrick and attach Expert Witness Disclosure 0.10
and appraisals
Review e-mail from Tim Orrick confirming receipt
Conference with Dick Campbell regarding expert disclosure 0.30
12/30/2013 g 0.10
Draft e-mail to Jason Bruno regarding Gary signing sales tax returns 0.20
12/31/2013 Review e-mail from Gayla Rich regarding her retirement, draft 0.10
response
Review e-mail from Jason Bruno and attached letter regarding
unwillingness to provide release for sales tax returns 0.10
For Current Services Rendered 0.10
13.00 2 2 5
EXPENSES
/11/2013 Thomas & Thomas Court Ret32643) Deposition: Julie Van
Meteporers (Ck #
Meter
Total Expenses
106.20
Total Current Work 06.20
2,333.70
./W