2014-06-30 Johnson & Mock $2,441.0030088
Vendor Number
JOHNSON & MOCK
POBOX 62
OAKLAND NE 68045
Account Number
30 800 5210 171903
BLAIR AIRPORT AUTHORITY
2012-30002
6/30/14
Claim Date
Check Number
1.00
$
I do solemnly swear that the above is true and correct to the best of my knowledge. Total 2,441.00
Subscribed and sworn to before me this 10th day of July, 2014.
P 11 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
City of Blau
218 S. 16th Street
Blair, NE 68008
Payor en t Mailing Addtess
P.O. Box 62
Oakland, NE 68045
REC'0 JUN 18 2014
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
Statement Date:
05/31/2014
Account No.
2391.11
Statement No.
71903
Page No.
1
Condemnations - -- - — -
Payments received and legal services performed
after 05/31/2014 are not included on this statement.
Previous Balance $5,179.50
LEGAL FEES
05/02/2014 Draft e-mail to Tim Orrick -confirming court reporter for May 9th
hearing 0.10
Draft revised Nebraska Department of Revenue Form 23 for Gary
Petersen's signature 0.30
Review e-mail from Tim Orrick containing his ruling on sales tax return
issue 0.20
05/05/2014 Begin compiling exhibits to attach to Richard Campbell's Affidavit 2.00
05/06/2014 Review e-mail from Gloria at Thibault, Suhr & Thibault, court
reporters, and attached transcript of Carol Linarez deposition 0.50
Draft revision to Affidavit of Richard B. Campbell 0.10
Conference with Richard Campbell regarding signing Affidavit 0.10
Finish compiling exhibits to attach to Richard Campbell's Affidavit 1.00
Review deposition and exhibits from Gary Petersen's deposition on
April 21, 2014 0.60
Units
05/01/2014 Conference with Richard Campbell regarding need for affidavit,
signing at our Omaha office
0.10
Draft e-mail to Tim Orrick and attach Response to Claimants' Motion
for Summary Judgment
0.10
Review e-mail from Tim Orrick confirming receipt of Response and
May 9th hearing
0.10
Draft Affidavit of Richard B. Campbell
0.60
Review and respond to e-mail from Tim Orrick requesting address of
Omaha office
0.10
05/02/2014 Draft e-mail to Tim Orrick -confirming court reporter for May 9th
hearing 0.10
Draft revised Nebraska Department of Revenue Form 23 for Gary
Petersen's signature 0.30
Review e-mail from Tim Orrick containing his ruling on sales tax return
issue 0.20
05/05/2014 Begin compiling exhibits to attach to Richard Campbell's Affidavit 2.00
05/06/2014 Review e-mail from Gloria at Thibault, Suhr & Thibault, court
reporters, and attached transcript of Carol Linarez deposition 0.50
Draft revision to Affidavit of Richard B. Campbell 0.10
Conference with Richard Campbell regarding signing Affidavit 0.10
Finish compiling exhibits to attach to Richard Campbell's Affidavit 1.00
Review deposition and exhibits from Gary Petersen's deposition on
April 21, 2014 0.60
City of Blair
Statement Date: 05/31/2014
Account No. 2391.11
Statement No. 71903
RE:
Condemnations
Page No. 2
Units
05/07/2014
Draft e-mail to Richard Campbell and attach his fully executed
Affidavit
0.10
Draft e-mail to Rod Storm regarding hearing on dispositive motions
0.10
Deliver Richard Campbell Affidavit and Exhibits to Jason Bruno's
office
0.30
05/08/2014
Conference with Gloria at Thibault, Suhr & Thibault, court reporters, to
confirm May 9, 2014 hearing
0.10
Review e-mail from Jason Bruno and attached Motion to Strike,
Motion in Limine and Objection
0.20
05/09/2014
Prepare for summary judgment hearing
1.20
Review e-mail from Jason Bruno and attached signed tax form
0.10
Attend Motion for Summary Judgment hearing
3.80
05/16/2014
Draft letter to Tom Gillespie and enclose Nebraska Department of
Revenue Form 23 requesting copies of Nebraska Sales Tax Returns
0.30
05/23/2014
Conference with Rhonda Walter at Nebraska Department of Revenue
regarding Form 23
0.20
05/27/2014
Draft e-mail to Jason Bruno requesting Gary Petersen's state tax ID
number
0.20
05/28/2014 Review e-mail from Jason Bruno regarding refusal to provide state tax
ID number 0.10
For Current Services Rendered 12.60 1,844.00
EXPENSES
05/14/2014 Thibault, Suhr & Thibault, Inc. (Ck #32990) Deposition: Carol Linarez 265.90
05/14/2014 Thibault, Suhr & Thibault, Inc. (Ck #32990) Deposition: Gary M. Petersen 331.10
Total Expenses 597.00
Total Current Work 2,441.00
PAYMENTS
05/23/2014 Payment received in Oakland Office- Thank You
Balance Due
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT