2013-06-30 Johnson & Mock $1,600.50BLAIR AIRPORT AUTHORITY
30088
Vendor Number
-JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Account Number
6/30/13
Claim Date
I -I ?-G
Check Number
30 800 5210 169097 1 1,600.50
Total $ 1,600.50
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.
City Treasurer
Finance Committee Approval
Johnson & Mock
ATTORNEYS AT LAW
Nile K. Joluison PaymerrtMailrngAddress
Clarence E. Mock III P.O. Box 62
Michael J. Tasset Oakland, NE 68045
Denise E. Frost
Adam J. Sipple
Matthew 'L\I. Mwiderloh
City of Blair RECD JUN 19 2013
218 S. 16th Street
Blair, NE 68008
Condemnations
Payments received and legal services performed
after 05/31/2013 are not included on this statement.
Previous Balance
LEGAL FEES
05/09/2013 Review letter from Jason Bruno regarding status of payment, using
Judge White as mediator
Review e-mail sent by Rod Storm to Gayla Rich concerning status
05/13/2013 Review letter from Jim Johnson of the FAA regarding mediation
Review e-mail from Gayla Rich regarding coordinating a conference
call, review Rod Storm's response
Conference with Rod Storm regarding letter from Jim Johnson
05/14/2013 Review e-mail correspondence among Gayla Rich, Rick Etter and
Rod Storm concerning availability for conference call, draft e-mail
concerning availability for call
Review further e-mail correspondence between Gayla Rich and Rod
Storm regarding date and time of conference call, draft e-mail to
Gayla containing phone number for call
Conference with Rod Storm regarding letter from Jim Johnson
Conference with Jason Bruno regarding discussion with FAA
Second conference with Jason Bruno regarding discussion with FAA
and status of proposed settlement
05/16/2013 Conference with FAA officials regarding settlement proposal
Begin drafting Settlement Agreement
Conference with Rod Storm regarding conference with FAA, going
forward with settlement
Conference with Jason Bruno
05/17/2013 Finish drafting Settlement Agreement
Phone
402-685-5647
Fax
402-685-5648
Web
www.johnsonandmock.com
Statement Date:
05/31/2013
Account No.
2391.11
Statement No.
69097
Page No.
1
Units
0.10
0.10
0.30
0.20
0.20
0.20
0.20
0.20
0.20
0.20
1.00
0.50
0.30
0.30
1.80
$4,418.00 ��
City of Blair
Account No. 2391.11
RE: Condemnations
Draft e-mail to Rod Storm and attach Settlement Agreement
Draft e-mail to Jason Bruno and attach rough Settlement Agreement
Make revisions to Settlement Agreement
Conference with Rod Storm regarding revised Settlement Agreement
Second conference with Rod Storm regarding wording of Settlement
Agreement and signing checks
05/20/2013 Review e-mail from Jason Bruno and attached revised Settlement
Agreement executed by the Petersens
Draft e-mail to Rod Storm and attach revised Settlement Agreement
signed by the Petersens
Review e-mail from Rod Storm approving revised Settlement
Agreement
Review e-mail sent by Rod Storm to board members attaching
Settlement Agreement
Conference with Jason Bruno regarding original of Settlement
Agreement
05/21/2013 Deliver Settlement Agreement to City of Blair office
Conference with Rod Storm regarding Settlement Agreement and
removal of trees
05/22/2013 Review e-mail from Barb Willison, Judge Gilbride's bailiff, regarding
status of settlement
Conference with Barb Willison, Judge Gilbride's bailiff, regarding
status of settlement
Review e-mail sent by Jason Bruno to Barb Willison concerning
dismissal paperwork
Review e-mail from Rod Storm regarding approval of settlement by
Airport board
Review second e-mail from Rod Storm regarding dating Settlement
Agreement
05/28/2013 Review e-mail from Rod and attached check written for $710,189.00
05/29/2013 Review e-mail from Jason Bruno acknowledging receipt of check and
signed settlement statement, review attached stipulations and order
for dismissal of condemnation case and appeal
Conference with Jason Bruno regarding wording of dismissal
paperwork
05/31/2013 Review letter from Jason Bruno and enclosed revised dismissal
pleadings
For Current Services Rendered
Total Current Work
Balance Due
Statement Date: 05/31/2013
Statement No. 69097
Page No. 2
Units
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0.20
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� I/ oc'w'1
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0.20
9.20 1,600.50
,600.50
.50