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2014-01-17 Draw Down $42,699.93DATE PAYEE INV # AMOUNT ($87,110.21 - $33,738.08 (State Pmnt) 9/30/12 Benesch 56772/56773/56774 2,122.41 9/30/12 Johnson & Mock 66816 656.00 9/30/12 S & W Fence 37280 8,193.00 10/31/12 Benesch 57448/57447 7,097.20 10/31/12 Johnson & Mock 66978 4,873.50 ($28,233.46 - $15,792.00 (State Pmnt) 10/31/12 Lacey Const 1 16,483.59 11/30/12 Benesch 58053 3,069.27 No State Pmnt 11/30/12 Johnson & Mock 67343 1,521.00 12/27/12 Lacey Const 2 33,388.95 (State Pn nt for Lacey 1 & 2 $31,419.70) 12/31/12 Benesch 58737 6,927.09 1/31/13 Johnson & Mock 67948 10,073.24 84,332.01 84,332.01 Ck #119944 12/31/12 Johnson & Mock 67658 5,599.67 3/31/13 1/8/13 Lacey Const 3 122,174.94 (State Pn nt for Lacey 3 $76,970.22) Benesch 61463 2,992.16 127,774.61 127,774.61 Ck #120081 5/28/13 Sherrets Bruno & Vogt Gary Petersen 710,189.00 5/31/13 Johnson & Mock WCB Paid Sherrets Bruno 4,418.00 710,189.00 Ck # 120766 12/13/13 Sherrets Bruno & Vogt Gary Petersen 323,200.00 323,200.00 Ck #121091 1/31/13 Lacey Const 4 53,372.13 ($87,110.21 - $33,738.08 (State Pmnt) 1/31/13 Benesch 59386 2,148.33 1/31/13 Benesch 60059 3,006.71 2/28/13 Johnson & Mock 68166 2,912.00 3/31/13 Johnson & Mock 68545 599.00 3/25/13 Lacey Const 5 12,441.46 ($28,233.46 - $15,792.00 (State Pmnt) 6/30/13 Benesch 63491 279.37 7/3/13 Lacey Const 6 -Final 33,725.83 No State Pmnt 108,484.83 Less State Pmnt on 1-3 (108,389.92) ($31,419.70 + $76,970.22) 94.91 1/31/13 Johnson & Mock 67948 10,073.24 2/28/13 Benesch 60689 1,051.82 3/31/13 Johnson & Mock 68324 4,650.50 4/17/13 Benesch 61463 2,992.16 5/31/13 Benesch 62762 3,349.21 5/31/13 Johnson & Mock 68846 4,418.00 6/30/13 Johnson & Mock 69097 1,600.50 DATE PAYEE INV # AMOUNT 7/18/13 Johnson & Mock 69289 523.50 7/31/13 Johnson & Mock 69613 560.00 9/19/13 Johnson & Mock 69849 560.00 9/19/13 Orrick & Erskine LLP Petersen 1,197.00 10/28/13 Johnson & Mock 70097 980.00 11/30/13 Johnson & Mock 70266 595.00 12/31/13 Johnson & Mock 70535 1,021.50 12/31/13 Midwest ROW 3549 9,127.50 42,699.93 s `J 121101 1523 Washington Street, Box 248 wasnonyLUI IBlair, NE 68008 TER 76-131611049 REMIT COUNTY BANK ADVANCE -ENDING IN ***4933 DATE ` ' JANUARY 17, 2014 PAY TO THE BLAIR AIRPORT AUTHORITY ORDER OF T;1E SECURITY FEATURES ON THIS "."I`:1' _;;► i FIs`} Tf �.,.� DOLLARS INCLUDE BLEED THRU MICR NUMBERING,.A MICRO -PRINT SIGNATURE LINE, ATRUEIhlATERMARKAND VISIBLE FIBERS.- AUTHORIZED SIGNATURE „ME CASHIER"S a' L 2 110 1,110 1: 1049 13 -1 L 1'2050000 BLAIR AIRPORT AUTHORITY 30088 Vendor Number JOHNSON & MOCK POBOX 62 OAKLAND NE 68045 Account Number 7/18/13 Claim Date L q3e- Check Number 30 800 5210 169289 1 523.50 PETERSEN Total $ 523.50 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of July, 2013. P Frahm City Treasurer Finance Committee Approval: Johnson & Mock ATTORNEYS AT LAW Nile K Johnson Payment Mai Ung Address Phone 402-685-5647 Clarence E. Mock III P.O. Box 62 Fax 402-685-5648 Michael J. Tasset Oakland, NE 68045 Loeb www.johnsonandmock.com Denise E. Frost Adam J. Sipple Matthew M. Munderloh City of Blair Stapecmcent Date: 6/30112013 218 S. 16th Street Statement No. 69289 Blair, NE 68008 RECT JUL 12 Z013 Page No. 1 Condemnations Payments received and legal services performed after 06/30/2013 are not included on this statement. Previous Balance $6,018.50 LEGAL FEES Units 06/03/2013 Draft letters to Washington County District Court, Judge Gilbride and Lanet Asmussen, Clerk of the Nebraska Supreme Court, and enclose dismissal documents for filing, mail copies of all letters and enclosures to Jason Bruno 0.50 Conference with Marty Bundy at AG's office regarding Settlement Agreement and removal of trees 0.20 Second conference with Marty Bundy regarding wording of settlement, effect on State right-of-way litigation 0.40 06/04/2013 Review e-mail sent by Rod Storm to Tim Weander regarding Rod's conversation with Tim's project manager 0.10 Review e-mail sent by Rod Storm to Jim Johnson regarding environmental review question 0.10 06/06/2013 Review Notice from Nebraska Supreme Court dismissing appeal 0.10 Review e-mail correspondence between Marty Bundy and Rod Storm, draft response and attach Writ of Assistance 0.30 Conference with Marty Bundy regarding removal of trees on Petersen ground sold to State 0.40 06/12/2013 Review e-mail from Marty Bundy regarding State's deal with Petersens to pay $10,000 0.10 Review letter from Jason Bruno regarding appointing hearing officer 0.10 06/13/2013 Review signed Stipulated Order of Dismissal dismissing Washington County District Court Case No. CI 09-308 0.10 Review e-mail from Lindsey Roethemeyer at Domina Law and CIi'ty of Blair Statement Date: 06/30/2013 Account No. 2391.11 Statement No. 69289 RE: Condemnations Page No. 2 Units attached Notice of Release and Satisfaction of Attorney's Lien 0.10 06/17/2013 Conference with Kathy at Blair Airport Authority regarding mediation bill 0.10 06/18/2013 Conference with Kathy at Blair Airport Authority confirming amount owed for mediation services 0.10 Conference with Rod Storm regarding trees on state right-of-way, mediation bill 0.40 For Current Services Rendered 3.10 523.50 Total Current Work 523.50 06/21/2013 Payment received in Oakland Office- Thank You! -4,418.00 Balance Due $2,1 .fly PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT BLAIR AIRPORT AUTHORITY 30088 Vendor Number JOHNSON & MOCK P O BOX 62 OAKLAND NE 68045 Account Number Description 7/31/13 Claim Date i�q Check Number 30 800 5210 169613 1 560.00 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of August, 2013. Finance Committee APP rovalIgl 24h Total $ 560.00 P Frahm City Treasurer Johnson & Mock ATTORNEYS AT LAW Nile K.. Johnson Clarence E. /lock III 1•Iichael J. Tasset Denise E. Frost Adam J. Sipple Matthew,\. Mmderloh Payment Mailing Address P.O. Box 62 Oakland, NE 68045 Phone 402-685-5647 Fax 402-685-5648 Web www.johnsonandmock.com City of Blair �+ Statement Date: 07/31/2013 R C D A U 11 1 4 2 013 Account No. 2391.11 218 S. 16tla Street Statement No. 69613 Blair, NE 68008 Page No. 1 Condemnations Payments received and legal services performed after 07/31/2013 are not included on this statement. Previous Balance LEGAL FEES 07/01/2013 Review e�M ir;co.rrespondence,.between Rod;;Storm and Gayla Rich regarding• condemnation attorney ,-Tim Orrick; Judge,White . 07/03/2013 Review letter from Jason Bruno regarding status of appointing hearing officer 07/09/2013 Conference with Tim Orrick regarding possibly serving as a hearing officer 07/11/2013 Review Order on Mandate 07/23/2013 Review e-mail from Rod and attached letter written by Rod to Gary and Cheryl Petersen 07/24/2013 Review e-mail from Tim Orrick regarding serving as hearing officer Draft e-mail to Rod regarding approval of letter, conversation with attorney referred by Gayla 07/25/2013 Conference with Rod regarding hearing officer Review e-mail from Gayla Rich, regarding responding to -multiple page % complaintao the Senator;: draft. e-mail-resp,onse 07/26/2013 Review e-mail from Rod and attached letter sent out to Gary and Cheryl Petersen Draft e-mail to Tim Orrick regarding waiting for city officials' decision, review Orrick's e-mail response Units 0.20 0.10 0.40 0.10 0.30 0.20 0.10 0.20 0.20 0.10 0.20 $2,124.00 City of Blair Account No. 2391.11 RE: Condemnations Statement Date: 07/31/2013 Statement No. 69613 Page No. 2 PAYMENTS 07/18/2013 Payment received in Oakland Office- Thank You! 07/19/2013 Payment received in Oakland Office- Thank You! Total Payments 07/31/2013 Balance Due PAYMENT IS DUE UPON RECEIPT_ PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT -1,600.50 -523.50 -'211-24--.00- $560.00 2,1-24 00"$560.00 Units 07/29/2013 Review e-mail from Rod and attached Constituent Service Form filed by Gary Petersen with Debra Sanning of the FAA 0.50 Review second e-mail from Rod and attached draft response written by Rod to Darrel at Senator Johanns' office 0.30 07/30/2013 Draft e-mail to Rod approving response to Darrel at Senator Johanns' office 0.10 Review and draft e-mail correspondence with Rod regarding meeting, forwarding new office address to Jack 0.10 Draft e-mail to Jack Borgmeyer containing new office address for meeting, review his response 0.10 For Current Services Rendered 3.20 560.00 Total Current Work 560.00 PAYMENTS 07/18/2013 Payment received in Oakland Office- Thank You! 07/19/2013 Payment received in Oakland Office- Thank You! Total Payments 07/31/2013 Balance Due PAYMENT IS DUE UPON RECEIPT_ PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT -1,600.50 -523.50 -'211-24--.00- $560.00 2,1-24 00"$560.00 ,f 30088 Vendor Number JOHNSON & MOCK PQ BOX 62 OAKLAND NE 68045 BLAIR AIRPORT AUTHORITY 9/19/13 Claim Date 14('0C1 Check Number Account Number Description 30 800 5210 169849 1 560.00 Total $ 560.00 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of September, 2013. P Frahm City Treasurer Finance Committee Approval: Johnson & ATTORNEYS AT Mock LAW 08/02/2013 Conference with Rod Storm and Jack Borgmeyer regarding tree issue 1.00 _ Nile K. Johnson Payment Mailing Address Phone 402-685-5647 Clarence E. Mock III 0.10 P.O. Box 62 Fax 402-685-5648 Michael J. Tasset Oakland, NE 68045 Web www.johnsonandmock.com Denise E. Frost 0.10 Review e-mail from Jack Borgmeyer and attached figures used to Adam J. Sipple letter to Petersen Tree Farms 0.20 Matthew M. Munderloh City of Blair Statement Date: 08/31/2013 218 S. 16th Street ' REC D SEP P � � � 13 Statement No. 69849 1 69849 Page No. 1 Blair, NE 68008 Condemnations Payments received and legal services performed after 08/31/2013 are not included on this statement. Previous Balance $560.00 LEGAL FEES• Mfi1[l;`'. 08/01/2013 Review letter from Jason Bruno regarding appointing a hearing officer 0.10 08/02/2013 Conference with Rod Storm and Jack Borgmeyer regarding tree issue 1.00 Review e-mail sent by Tim Orrick to Rod Storm regarding information needed to serve as hearing officer 0.10 Review e-mail from Stacey Kroeger regarding source of $720,000.00 0.10 figure 0.20 Review e-mail correspondence between Rod Storm and Tim Orrick regarding Orrick's retention as hearing officer 0.20 Draft e-mail to Jason Bruno regarding hearing officer 0.10 Review e-mail from Jack Borgmeyer and attached figures used to figure maximum payment for replacement of trees and Stacey's offer letter to Petersen Tree Farms 0.20 08/22/2013 Review e-mail from Tim Orrick and attached Relocation Assistance Plan 0.30 08/26/2013 Review e-mail from Stacey Kroeger and attached 30 -day notice to move 0.20 Review second e-mail from Stacey Kroeger and attached revised 30 -day notice to move 0.10 Review e-mail from Gayla Rich regarding 30 -day notice to move 0.10 08/28/2013 Draft e-mail to Tim Orrick and attach Opinion and Order for Remand 0.10 Draft e-mail to Gayla Rich and attach pleadings reflecting dismissal of Supreme Court case, review e-mail generated response indicating Gayla out of office until 9-4-13 0.20 City of Blair Account No. 2391.11 RE•. Condemnaf�ons Conference with Stacey Kroeger regarding 30 -day letter to Petersens For Current Services Rendered Total Current Work PAYMENTS 08/22/2013 Payment received in Oakland Office- Thank You! Balance Due Statement Date: 08/316/22013 Statement No. 2 Page Ko, PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT Units 0.30 3.20 560.00 560.00 -560.00 5560.00 30537 Vendor Number ORRICK & ERSKINE LLP 11900 COLLEGE BLVD SUITE 210 OVERLAND PARK KS 66210 Account Number 9/19/13 latm ate Check Number 30 800 5212 IPETERSEN 1 1,197.00 Total $ 1,197.00 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 19th day of September, 2013. P Frahm City Treasurer Finance Committee Approval: Page 1 ORRICK & ERSKINE, L.L.P. 11900 College Blvd., Suite 210, Overland Park, Kansas 66210 913-888-1777 913-888-1794 (fax) Fed. Tax I.D. # 26-4186113 Client: City of Blair, Nebraska File: Service of Hearing Officer, Relocation Benefits Billing Cycle: 8.22.13 thru 9.16.13 Tirri Orrick Partner Billable Hours Time e 8.22.13 Review Airport Relocation Assistance Plan, email to counsel confirming appointment and summarizing initial procedures. 1.20 9.9.13 Review federal Uniform Act and Regs re displacement of farming operations and relocation of business personal property; brief review of Nebraska law re fixtures vs. equipment; review Remand Order. 1.80 9.10.13 Conference call with counsel re discovery deadlines and scheduling order, discuss misc issues; brief review of Nebraska Rules of Evidence and Rules of Civil Procedure; draft Scheduling Order. 2.80 9.11.13 Revise Scheduling Order, email to counsel re same and other misc issues. 0.50 �g��r�ar�►1`)[c�.3tltaI� ktts�rs' '.��ie,�►rt5ck13'aib�e tlours 6 3tl�F�ours,@ $'f9ii �?tf' .. �1x �7,Li0 Total Amount Due: a Amount Due, Tim Orrick Billable Hours: 6.30 hours @ $190.00 ."'000IJ BLAIR AIRPORT AUTHORITY 30088 Vendor Number JOHNSON & MOCK POBOX 62 -OAKLAND NE 68045 10/28/13 Claim Date jq� Check Number Account Number liescrtpttt,n 30 800 5210 170097 980.00 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 28th day of October, 2013. Finance Committee Approval: Total $ 980.00 P Frahm City Treasurer 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 09/03/2013 09/04/2013 09/10/2013 09/11/2013 09/17/2013 Payment Mailing Address P.O. Box 62 Oakland, NE 68045 Payments received and legal services performed after 09/30/2013 are not included on this statement. Previous Balance LEGAL FEES Review e-mail sent by Jason Bruno to Tim Orrick regarding objection and conflict on September 6th for conference call Review e-mail from Jason Bruno and attached Objection to Procedure Review e-mail sent by Tim Orrick to Jason Bruno regarding objection, rescheduling of phone conference Review e-mail from Jason Bruno regarding availability for phone conference Draft e-mail to Tim Orrick and Jason Bruno regarding availability for phone conference Review e-mail from Tim Orrick setting date and time of phone conference Conference with Tim Orrick and Jason Bruno Review e-mail and attached 3 briefs sent by Jason Bruno to Tim Orrick Conference with Jason Bruno regarding Gary Petersen moving Conference with Rod Storm regarding Tim Orrick conference, Gary Petersen's move Review e-mail from Tim Orrick and attached Scheduling Order and form Pretrial Order Review e-mail sent by Rod Storm to Tim Orrick regarding scheduling Council Chambers for February hearing, review Orrick's response Review e-mail from Jason Bruno and attached Request for Subpoena and proposed subpoena directed to Gayla Rich Phone 402-685-5647 Fax 402-685-5648 Web www.johnsonandmock.com Statement Date: Account No. Statement No. Page No. Units 0.20 0.20 0.10 0.10 0.10 0.10 0.80 0.10 0.20 0.20 0.20 0.10 0.30 09/30/2013 2391.11 70097 $560.00 City of Blair Account No. 2391.11 RE: Condemnations 09/18/2013 Review e-mail from Tim Orrick regarding Petersens' Request for Issuance of Subpoena 09/23/2013 Review e-mail sent by Jason Bruno to Tim Orrick regarding regulations, changing date for Gayla Rich deposition Review e-mail from Tim Orrick and attached Subpoena issued by Orrick Draft e-mail to Tim Orrick agreeing with his analysis Conference with Gayla Rich regarding proposed subpoena Conference with Jason Bruno regarding Petersen move issues 09/24/2013 Review e-mail from Rod Storm regarding Petersen move Draft e-mail to Jason Bruno and attach e-mail sent to Tim Orrick Conference with Rod Storm regarding removing Petersens and other options 09/25/2013 Review e-mail from Rod Storm regarding Geary's cell number, writ of assistance Review second e-mail from Rod Storm regarding his conference with Geary, travel plans Review e-mail from Stacey Kroeger regarding her visit to site 09/30/2013 Review e-mail from Jason Bruno regarding status of move and attached purchase agreement Review e-mail from Rod Storm containing computation of what Petersens should pay per day Conference with Jason Bruno regarding Gary removing himself from the property For Current Services Rendered Total Current Work PAYMENTS 09/20/2013 Payment received in Oakland Office- Thank You! Balance Due Statement Date: 09/30/2013 Statement No. 70097 Page No. 2 Units 0.20 0.20 0.20 0.10 0.50 0.20 0.10 0.10 0.40 0.10 0.10 0.10 0.20 0.20 0.20 5.60 980.00 980.00 PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT -560.00 $980.00 v_ BLAIR AIRPORT AUTHORITY '�X30088 10/31/13 laim Date Vendor Number joHNSON & MOCK POBOX 62 `CV� OAKLAND NE 68045 Check Number Account Number Description 30 800 5210 U4W 'l O Z(Q c. 595.00 PETERSEN Total $ 595.00 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of November, 2013. P Frahm City Treasurer Finance Committee Approval y/� t t (t 44 I-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 Payment Mailing Addtess P.O. Box 62 Oakland, NE 68045 Pbone 402-685-5647 Fax 402-685-5648 Web www.johnsonandmock.com Statement Date: Account No. REM.p�, i +� ry Statement No. l�El,�1.� NOV V 2113 Page No. Payments received and legal services performed after 10/31/2013 are not included on this statement. Previous Balance LEGAL FEES Units 10/01/2013 Review e-mail from Stacey Kroeger regarding October 1 st deadline 0.10 Conference with Rod Storm regarding Petersens' occupancy of premises 0.30 Conference with Jason Bruno 0.30 10/02/2013 Review e-mail correspondence between Rod Storm and Geary regarding written agreement on the $2,500.00 0.10 Draft e-mail to Jason Bruno regarding payment of $2,500.00 by the Petersens 0.20 10/03/2013 Review 6 -mail from Jason Bruno accepting terms of offer to allow Petersens to pay $2,500.00 0.10 Draft e-mail to Rod Storm and attach e-mail from Jason Bruno reflecting agreement with Petersens 0.10 Review e-mail from Rod Storm regarding sending e-mail to Jason Bruno regarding conditions for making payment 0.10 Review e-mail from Jason Bruno requesting information on who to make check payable to 0.10 Draft e-mail to Jason Bruno instructing him to make check payable to Blair Airport Authority, draft e-mail to Rod Storm regarding check 0.20 10/07/2013 Review e-mail from Jason Bruno regarding Gayla Rich's deposition 0.10 Review e-mail from Tim Orrick regarding availability for conference call, list of items to discuss 0.10 Conference with Jason Bruno regarding check and Petersens' progress pertaining to move 0.30 Conference with Rod Storm regarding payment by Petersens, 10/31/2013 2391.11 70266 $980.00 City of Blair Account No. 2391.11 RE: Condemnations Statement Date: 10/31/2013 Statement No. 70266 Page No. 2 10/30/2013 Payment received in Oakland Office- Thank You! Balance Due PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT •:a Units checking on Petersens' progress 0.10 10/08/2013 Draft e-mail to Tim Orrick regarding availability for conference call 0.10 Review e-mail correspondence between Tim Orrick and Jason Bruno regarding scheduling conference call 0.20 Review letter from Jason Bruno and enclosed check for $2,500.00 0.10 Draft letter to Rod Storm and enclose $2,500.00 check 0.20 10/09/2013 Conference with Tim Orrick and Jason Bruno 0.20 Review e-mail from Tim Orrick and attached Pleading Index and Docket Notes 0.20 10/17/2013 Review e-mail from Rod Storm and attached e-mail sent by Stacey Kroeger to Rod regarding status of Petersen property 0.20 For Current Services Rendered – – — `� -- _. __ ... �_ _ .. _. _ ^_ _ __ ._ 3.40 595.00 _ Total Current Work 595.00 PAYMENTS 10/30/2013 Payment received in Oakland Office- Thank You! Balance Due PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT •:a BLAIR AIRPORT AUTHORITY 30088 Vendor Number JOHNSON & MOCK r°'P O BOX 62 OAKLAND NE 68045 12/31/13 Claim Date 153 Check Number Account Number Description 30 800 5210 170535 1.021.50 PETERSEN Total $ 1,021.50 I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of January, 2014. P Frahm City Treasurer Finance Committee Approval: Johnson & Mock ATTORNEYS AT LAW Nile K. Johnson Clarence E. Mock III Michael J. Tasset Denise E. Frost Adam J. Sipple Matthew M. Munderloh Payment Marlrng Address P.O. Box 62 Oakland, NE 68045 Phone 402-685-5647 Fax 402-685-5648 Web www.johnsonandmock.com City of Blair Statement Date: 11/30/2013 Account No. 2391.11 218 S. 16th Street Statement No. 70535 Blair, NE 68008 Page No. 1 RECD 0 E C 17 2013 Condemnations ---- Payments received and legal services performed after 11/30/2013 are not included on this statement. Previous Balance $595.00 LEGAL FEES Units 11/01/2013 Review Notice of Deposition of Julie Van Meter 0.10 11/04/2013 Draft e-mail to Rod Storm and attach Notice of Deposition of Julie Van Meter 0.10 11/05/2013 Review e-mail from Rod Storm regarding Geary Combs' visit to Petersen farm, Julie's deposition testimony 0.10 11/06/2013 Review and respond to e-mail from Jason Bruno regarding date for disclosing experts 0.20 11/07/2013 Review e-mail from Rod Storm regarding visit to Petersen property 0.10 11/08/2013 Review e-mail from Rod Storm regarding Petersen property being evacuated 0.10 11/11/2013 Review e-mail from Jason Bruno and attached Expert Witness Disclosures 0.20 11/12/2013 Review e-mail from Tim Orrick regarding deceased expert in Jason Bruno's designation 0.10 Search file for Julie Van Meter documents regarding preparing for her deposition 0.30 Review e-mail from Rod Storm and attached e-mail sent by Stacey Kroeger to Rod concerning Petersens' removal of shed 0.20 11/13/2013 Review e-mail from Stacey Kroeger regarding her conversation with City of Blair Statement Date: 11/30/2013 Account No. 2391.11 Statement No. 70535 RE: Condemnations Page No. 2 Units Petersen and appraisers' valuations of removed shed 0.10 Prepare for Julie Van Meter deposition 0.70 Attend deposition of Julie Van Meter in Lincoln, post deposition conference with Van Meter regarding existence of other maps .3.60 11/22/2013 Review e-mail sent by Rod Storm to Gayla Rich regarding release of funds for grant 0.10 For Current Services Rendered 6.00 1,021.50 Total Current Work 1,021.50 PAYMENTS 11/21/2013. Payment received. in Oakland Office- Thank You! -595.00 Balance Due C�$ID,021.50 30 - PAYMENT IS DUE UPON RECEIPT PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT BLAIR AIRPORT AUTHORITY 30110 Vendor Number 'MIDWEST RIGHT OF WAY SERVICES INC 13425 "A" ST "OMAHA NE 68144-3658 Account Number Description 12/31/13 Claim Date 1�3 S Check Number 30 800 5212 13549 1 9,127.50 I EXPANSION PROJECT PHASE H TRACT B - PETERSEN I do solemnly swear that the above is true and correct to the best of my knowledge. Subscribed and sworn to before me this 10th day of January, 2014. Finance Committee Approval: Total $ 9,127.50 P Frahm City Treasurer MIDWW Right of Way Services, Inc. www.mkMesb-w.com December 18, 2013 Mr. Russ Gasper Nebraska Department of Aeronautics PO Box 82088 Lincoln, Nebraska 68501 2 Q 2413 cc: Mr. Rod Storm City Administrator City of Blair, Nebraska 218 South 16th Street Blair, Nebraska 68118-1674 Invoice No.: 3549 Midwest Right of WayServices #146 Right of Way Services in connection with Blair Airport Expansion Phase II Condemnation: Tract B - Petersen For the period of January 1, 2011 through December 31, 2013 Proj ect Manager 43.50 hours at $ 75 per hour $ 190.00 Right of Way Agent 137.50 hours at $ 65 per hour $ 8 937.50 Invoice Amon $ 9,127.50 For questions regarding this invoice, please call Jack Borgmeyer at 955-2900. Gw� 13425 "A" Street - Omaha, Nebraska 68144 - Phone 402-955-2900 - 866-955-2901 - Fax 402-955-2903