2013-01-31 Johnson & Mock $10,073.24BLAIR AIRPORT AUTHORITY
30088
Vendor Number
-JOHNSON & MOCK
P O BOX 62
-OAKLAND NE 68045
1/31/13
Claim Date
133
Check Number
Account Number Description
308005210-
08005210 167948 10,073.24
PETERSEN
Total $ 10,073.24
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 February, 2013.
P Frahm City Treasurer
Finance Committee Approval.
Johnson &
ATTORNEYS AT
Mock
LAW
Nile K. Johnson
PaymentMailingAddress
Phone 402-685-5647
Clarence E. Mock III
P.O. Box 62
Fax 402-685-5648
Michael J. Tasset
Oakland, NE 68045
Web www.jolmsonandmock.com
Denise E. Frost
Conference with Marty Bundy and Jeff Schroeder
0.70
Adam J. Sipple
Conference with Court of Appeals regarding requesting
Matthew M. Munderloh
supplemental transcript
0.10
City of Blair
Review Order overruling Petersens' Motion to Alter or Amend
Statement Date: 12/31/2012
218 S. 16th Street
Continue analysis and drafting of brief
Account No. 2391.11
Statement No. 67948
Blair, NE 68008
Review e-mail from Rod Storm regarding monthly Airport
Page No. 1
RECT JA" 2 203
0.10
Condemnations
Payments received and legal services performed
after 12/31/2012 are not included on this statement.
Previous Balance $7,120.67
LEGAL FEES
Units
12/03/2012 Attend hearing on Petersens' Motion for New Trial 1.50
Continue analysis and drafting of brief, complete analytical outline
of Plaintiffs federal claim 5.50
12/04/2012 Review legislative history of Relocation Act, continue analysis and
drafting of brief 4.20
12/05/2012
Draft Praecipe for Supplemental Transcript, continue drafting
brief
4.90
Draft fax cover sheet and fax Praecipe to Washington County
District Court for filing
0.10
Conference with Marty Bundy and Jeff Schroeder
0.70
Conference with Court of Appeals regarding requesting
supplemental transcript
0.10
12/06/2012
Review Order overruling Petersens' Motion to Alter or Amend
0.10
Continue analysis and drafting of brief
3.70
12/07/2012
Review e-mail from Rod Storm regarding monthly Airport
Authority Board meeting
0.10
Continue analysis and drafting of brief
6.20
Conference with Rod Storm regarding status of case
0.40
12/08/2012
Continue analysis and drafting of brief
3.80
12/09/2012
Continue analysis and drafting of brief
5.00
City of Blair
Statement Date: 12/31/2012
Account No. 2391.11
Statement No. 67948
RE:
Condemnations
Page No. 2
Jason Bruno
Units
12/10/2012
Continue drafting and editing appeal brief
6.10
12/12/2012
Review Supplemental Transcript
0.20
12/14/2012
Review e-mail from Kathy Loudner and attached agenda
0.10
0.20
Proofread and check citations
4.00
written by Bruno to Clerk of the Nebraska Supreme Court
Begin drafting tables to brief, draft revisions to citations in brief,
regarding dates for oral argument
0.10
proofread brief
5.00
Review Notice from Nebraska Supreme Court verifying receipt of
Final review and edit of brief
0.80
12/15/2012
Review Supreme Court Proposed Call
0.10
Continue drafting table of cases to brief
1.00
12/17/2012
Review e-mail from Gary Hassebrook regarding concern over
reviewing appraisal
0.10
Conference with Jason Bruno regarding possible mediation
0.30
Review Supreme Court's Proposed Call Notice
0.10
Finish drafting tables to brief, draft revisions to body of brief
5.50
Proofread brief table of contents
0.30
Review e-mail from Barb Willison, Judge Gilbride's bailiff, and
attached Journal Entry from telephonic hearing in condemnation
case
0.10
Conference with Judge Gilbride and Jason Bruno regarding
pretrial conference
0.30
Draft Affidavit of Service and the cover page to the brief
0.50
Compile copies of briefs for filing with Court of Appeals and
sending to opposing counsel, draft certified mail and return
receipt mailing labels
0.50
Deliver briefs to Clerk of Nebraska Supreme Court in Lincoln
1.40
12/18/2012 Conference with Rod Storm regarding conference with Jason
Bruno concerning mediation
0.20
Attend board meeting with Blair Airport Authority
1.50
12/19/2012 Review signed return receipt card evidencing service of brief on
Jason Bruno
0.10
Review Notice from Nebraska Supreme Court reflecting receipt of
briefs
0.10
Compile copies of brief for mailing to Judge Gilbride and Rod
Storm
0.20
Draft letter to Rod and enclose copy of Brief of Appellee
0.20
Review e-mail from Jason Bruno's office and attached letter
written by Bruno to Clerk of the Nebraska Supreme Court
regarding dates for oral argument
0.10
12/20/2012 Review letter from Jason Bruno regarding depositions of experts
0.20
Review Notice from Nebraska Supreme Court verifying receipt of
briefs on December 17, 2012
0.10
12/21/2012 Review signed return receipt card evidencing service of brief on
Jon Bruning, Attorney General 0.10
Review notices from Nebraska Court of Appeals concerning new
Cit Of Blair
Statement Date: 12/39/2092
Account No. 2391.11
Statement No. 67948
3
RE:
Condemnations
Page No.
Units
appeals filed by Petersens
0.10
12/24/2012
Review letter from Jason Bruno and enclosed two Praecipes for
Transcript, Praecipes for Bill of Exceptions and Notices of Appeal
0.10
12/27/2012
Conference with Rod Storm regarding mediation
0.10
12/28/2012
Review message from Rod Storm regarding mediation
0.10
12/31/2012
Draft auditor's response letter to Hayes and Associates
0.40
Conference with Jason Bruno regarding mediation, whether
District Court has jurisdiction over case during the appeal
0.30
For Current Services Rendered
66.60 10,021.00
EXPENSES
12/12/2012
State of Nebraska (Ck #31754) Copy Fee: Legislative History
Reproductions
18.73
12/17/2012
U.S. Postal Service (Ck #3086) Certified mailing sent to Jason Bruno,
Shorrets, Bruno & Vogt, LLC
7.60
12/17/2012
U.S. Postal Service (Ck #3086) Certified mailing sent to Jon Bruning,
Attorney General
7.60
12/19/2012
Clerk of the Supreme Court (Ck #31764) Postage Fee: Transcript
3.57
12/19/2012
OnTrac (Ck #31773) Courier Service: Deliver Supplemental Transcript
to Nebraska Supreme Court Clerk
14.74
Total Expenses
52.24
Total Current Work
10,073.24
PAYMENTS
12/26/2012
Payment received in Oakland Office- Thank You!
-1,521.00
Balance Due $15,672.91
b,o-7 2-`�
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT