2007-12-31 Johnson & Mock $392.50DR rE BLAIR AIRPORT AUTHORITY
INVOICE DESCRIPTION DISTRIBUTION AMOUNT INVOICE DESCRIPTION DISTRIBUTION AMOUNT
NUMBER NUMBER
X-C)
j(
5
BLAIR AIRPORT AUTHORITY CHECK NO. 0 0 0 60
218 S. 16TH ST. DATE
BLAIR, NEBRASKA 68008 TWO RIVERS STATE BANK _76-159
(402) 426-4191 BLAIR, NEBRASKA 1049
AMOUNT
'I t ["!- , ) " ) i , 'I is, -
PAY TO:
CHAIRMAN
N E 0007 9 ARCO) LC
TREASURER
r '� r
BLAIR AIRPORT AUTHORITY
30088 12/31/07
ann Date
Vendor, Number
JOHNSON & MOCK
P OBOX 62
OAKLAND NE 68045
Account Number
3080052010
47950
Description
I do solemnly swear that the above is true and correct to the best of my kRowledge.
Subscribed and sworn to before me this 10TH day of JANUARY, 2008.
Check Number
392.50
Total $ 392.50
P Frahm City Treasurer
Finance Committee Approval:
Johnson
ATTORNEYS
& Mock RECD DEC
AT LAW
2 7 2007
Clarence E. Mock III
MailrngAddress
Phone 402-685-5647
MichaelJ . Tasset
P.O, Box 62
Fax 402-685-5648
Web www.johnsonandmock.com
Denise E. Frost
Oakland, NE 68045
0.20
Adam J. Sipple
Conference with Rick Anderson regarding progress in reaching
Matthew M. Munderloh
agreement
0.20
City of Blair
Review Plaintiffs Brief in Opposition to Motion for New Trial
Statement
A Account No. 23910112007
218 S. 16th Street
Conference with Rod Storm regarding status of water issue
Statement No. 47950
Blair, NE 68008
Conference with Rick Anderson regarding status of investigation
Page No. 1
Condemnations
Payments received and legal services performed
after 11/30/2007 are not included on this statement.
$11,741.55
Previous Balance
LEGAL FEES
Units
11/06/2007
Draft letter to Rod Storm enclosing Plaintiffs Brief
0.20
Conference with Rick Anderson regarding progress in reaching
agreement
0.20
Review Plaintiffs Brief in Opposition to Motion for New Trial
1.40
11/07/2007
Conference with Rod Storm regarding status of water issue
0.20
Conference with Rick Anderson regarding status of investigation
on water issue, change to "over the fence agreement"
0.30
11/08/2007
Draft e-mail to David Domina regarding inspection of Petersen
property
0.10
11/09/2007
Review e-mail from David Domina regarding Petersen inspection
0.10
11/13/2007
Draft e-mail to David Domina regarding scheduling meeting of
appraiser
0.10
1.00
Draft Reply Brief
Review e-mail from David Domina regarding possible date and
time for inspection of Petersen property and draft response
0.10
11/14/2007
Continue drafting Reply Brief
4.00
11/15/2007
Review letter from Jerry Lewis, appraiser, regarding need for
additional services
0.10
Finish drafting Reply Brief
1.80
Draft e-mail to David Domina confirming scheduled meeting with
David Domina and Gary Petersen and review his response
0.10
Conference with Chris at Midwest Right -of -Way regarding
scheduling appointment with David Domina for meeting
0.20
Draft fax cover sheets and fax Reply Brief to Judge Quist and
$11,741.55
City of Blair
Account No. 2391.11
RE: Condemnations
David Skalka
11/16/2007 Draft letter to Rod enclosing copy of Reply Brief
11/23/2007 Review letter from Judge Quist regarding overruling Motion for
New Trial
11/29/2007 Review proposed Orders from Dave Skalka regarding Motion for
New Trial
For Current Services Rendered
Total Current Work
PAYMENTS
11/30/2007 Payment received from Oakland Trust Account - Thank You!
Balance Due
Statement Date: 11/30/2007
Statement No. 47950
Page No. 2
Units
0.20
0.20
0.10
0.20
10.60 1,050.00
1,050.00
-11,741.55
R�Ljm er*
1`3' oofu b w-,
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
$1,050.00
to 5?. 50
., t . 50
I9 '
Statement Date: 11 /30/2007
City of Blair Statement No. 47950
Account No. 2391.11 Page No. 2
RE: Condemnations
Units
0.20
David Skalka
11/16/2007 Draft letter to Rod enclosing copy of Reply Brief 0.20
11/23/2007 Review letter from Judge Quist regarding overruling Motion for 0.10
New Trial
11/29/2007 Review proposed Orders from Dave Skalka regarding Motion for 0.20
New Trial 10.60 1,050.00
For Current Services Rendered
1,050.00
Total Current Work
PAYMENTS
-11,741.55
11/30/2007 Payment received from Oakland Trust Account - Thank You!
Balance Due
$1,050.00
.50
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
& Mock
Johnson AT LAW
ATTORNEYS
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
Weh www.johnsonandmock.com
Statement Date: 10/31/2007
City of Blair Account No. 2391.11
218 S. 16th Street Statement No. 46674
Blair, NE 68008 Page No. 1
Condemnations
Payments received and legal services performed
after 10/31/2007 are not included on this statement.
$12,399.05 Pd
Previous Balance
LEGAL FEES ,
Units
09/24/2007
Review Affidavits of David Skalka and Richard Anderson
0.50
10/01/2007
Research for brief regarding support for new trial
1.30
10/04/2007
Conference with Rick Anderson regarding meeting and possible
0.30
agreement
Conference with Rod Storm regarding meeting with Rick
Anderson, airport regulations
0.20
2.00
Research on brief regarding new trial
10/05/2007
Conference with Rick Anderson regarding meeting with Rod
0.20
Storm
Conference with Rod Storm regarding meeting with Rick
0.10
Anderson
10/06/2007
Draft letter to Rod Storm confirming meeting on 10-9-07 at Rick
0.20
Anderson's office
10/08/2007
Research and writing for brief supporting new trial
3.00
10/09/2007
Conference with Bobbi in Judge Quist's office regarding faxing
0.10
Motion for Continuance to Judge Quist
Conference with Rick Anderson and Rod Storm at Rick
Anderson's office regarding negotiations of "over the fence"
2.70
agreement
Conference with Jerry Lewis regarding preliminary opinion on
0.30
highest and best use of Rohwer property
Draft Motion for Continuance of Simmons jury trial with Notice of
0.70
Hearing
Draft fax cover sheets and fax Motion for Continuance of
$12,399.05 Pd
City of Blair
Account No. 2391.11
RE: Condemnations
Simmons jury trial to Judge Quist and David Skalka
Draft and fax letter and Motion for Continuance to Washington
County District Court
10/10/2007 Research on brief
Draft Order setting Simmons jury trial
10/11/2007 Research on brief
Draft letter to Judge Quist enclosing proposed Order setting
Simmons jury trial
10/12/2007 Research on brief supporting Motion for New Trial
Review e-mail from Rod regarding Petersen case
10/16/2007 Conference with Rod Storm regarding settlement discussion with
Rick Anderson
Conference with Rick Anderson regarding progress in
negotiations
Conference with Rick Anderson regarding value of land damages
10/17/2007 Finish brief regarding Motion for New Trial
10/18/2007 Compile copies of transcripts from the Rohwer trial for attaching to
brief
Conference with Rod Storm regarding board's approach to
settlement offer from Simmons
Conference with Rick Anderson regarding board's response to
settlement proposal
10/22/2007 Draft letter to Judge Quist enclosing Brief in Support of Motion for
New Trial
10/24/2007 Review e-mail from Rod Storm regarding meeting with Petersen
Conference with Jack Borgmeyer regarding approach to case
Conference with Rod regarding getting onto Petersen property
10/25/2007 Draft letter to Rod Storm enclosing Brief in Support of Motion for
New Trial
10/26/2007 Draft e-mail to David Domina regarding scheduling time for
inspection
Review response from David Domina regarding scheduling
Draft response to David Domina
10/29/2007 Review airport regulations and lease for Lincoln Air Park West
10/30/2007 Attend hearing on Motion for New Trial, conference with David
Skalka regarding briefing schedule , ,
For Current Services Rendered
Statement Date: 10/31/2007
Statement No. 46674
Page No. 2
Units
0.20
0.10
3.80
0.50
4.00
0.20
2.50
0.10
0.20
0.30
0.20
1.80 _
0.50
0.20
0.20
0.20
0.10
0.30
0.20
0.20
0.10
0.10
0.10
1.20
1.20
30.10 2,970.00
w
City of Blair
Account No. 2391.11
RE: Condemnations
WNWO M
10/03/2007 Lori A. Blume (Ck #26668) Transcript Fee
10/10/2007 Bobbi M. Randall (Ck #26703) Deposition: Rod Storm & Doug Cook
10/10/2007 Washington County Sheriff (Ck #26706) Service Fee: Doug Cook
Total Expenses
Total Current Work
PAYMENTS
10/18/2007 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 10/31/2007
Statement No. 46674
Page No. 3
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
481.00
146.00
15.00
642.00
3,612.00
-4,269.50
$11,741.55
-12,599,0