2013-02-28 Johnson & Mock $2,912.0030088
Vendor Number
JOHNSON & MOCK
P O BOX 62
OAKLAND NE 68045
Account Number
30 800 5210
BLAIR AIRPORT AUTHORITY
68166
PETERSEN
Description
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 March, 2013.
2/28/13
Claim Date
1352 -
Check Number
----------
�i_ 2.912.00
Total $ 2,912.00
P Frahm City Treasurer
Finance Committee Approval: ."
Johnson
ATTORNEYS
Nile K. Johnson
Clarence E. Mock III
Michael J. Tasset
Denise E. Frost
Adam J. Sipple
Matti -le -,v M. Mmzderloh
City of Blair
218 S. 16th Street
Blair, NE 68008
Condemnations
& Mock
AT LAW
Payment Mailing Address
P.O. Box 62
Oakland, NE 68045
-110 FEB 2 413
Phone 402-685-5647
Fax 402-685-5648
Web www.johnsonandmock.com
Payments received and legal services performed
after 01/31/2013 are not included on this statement.
Statement Date:
01/31/2013
Accowit No,
2391.11
Statement No.
68166
Page No.
1
$15,672.91
Previous Balance
LEGAL FEES
Units
01/03/2013 Review Supplemental Answers to Interrogatories and appraisal
1.40
report of Wayne Kubert
01/04/2013 Review letter from Jason Bruno and enclosed Motion for
0.10
Extension of Brief Date
Conference with Judge Gilbride and Jason Bruno regarding
status of February trial date, whether District Court has
0.30
jurisdiction
Review e-mail from Barb Willison, Bailiff for Judge Gilbride, and
0.20
attached Journal Entry from phone hearing
Storm regarding jurisdiction of District Court
0.30
Conference with Rod
Rod Storm regarding outcome of hearing
Second conference with
0.20
with Judge Gilbride
Research and analysis of Nebraska Revised Statutes and
Nebraska caselaw regarding whether trial court retains
jurisdiction to amend supersedeas bond to permit cutting of trees
1.50
during pendency of appeal of writ of assistance of action
01/05/2013 Review Notice from Nebraska Supreme Court regarding 0.10
extension of Petersens' brief date to January 7, 2013 (S-12-266) 0.10
Review Supreme Court Call setting oral argument (S-12-266)
01/08/2013 Draft e-mail to Rod Storm and attach Supplemental Answers to 0.10
Interrogatories and appraisal report of Wayne Kubert
Review letter from Jason Bruno regarding mediation and attached 0.20
Second Set of Requests for Production to Defendant 0.20
Conference with Rod Storm regarding mediation
City of Blair
Account No. 2391.11
RE: Condemnations
01/09/2013
Review Appellants' Reply Brief
Draft e-mail to Gayla Rich and Rick Etter regarding mediation,
review Gayla's response
Draft e-mail to Rod Storm and attach Second Set of Requests for
Production to Defendant
Conference with Rod Storm regarding response to Second Set of
Requests for Production to Defendant
01/10/2013
Review and analyze Reply Brief filed by Petersens, research
authorities cited therein
01/11/2013
Review Notice from Nebraska Supreme Court moving oral
argument to UNL College of Law
Research regarding quick take condemnations
01/14/2013
Review letter from Jason Bruno and enclosed Constitutionality
Notice and Proof of Service
Review correspondence and Notice from Nebraska Supreme
Court concerning availability of Bill of Exceptions
01/19/2013
Review Bill of Exceptions (Case Nos. C112-51 and C112-71)
01/24/2013
Review notice from Washington County District Court regarding
completion of Bill of Exceptions for two new Petersen appeals
01/25/2013
Draft e-mail to Rod Storm and attach Call from Nebraska
Supreme Court
For Current Services Rendered
EXPENSES
01/09/2013
Clerk of the Supreme Court (Ck #31812) Fax Fee: Motion to Extend
Brief Date
01/22/2013
DENT, INC. (Ck #31844) Bill of Exceptions
Total Expenses
Total Current Work
PAYMENTS
01/17/2013 Payment received in Oakland Office- Thank You!
Balance Due
Statement Date: 01/31/2013
Statement No. 68166
Page No. 2
Units
0.60
0.10
0.10
0.20
3.50
0.10
4.50
0.10
0.20
2.20
0.10
0.10
16.50 2,887.50
2.21 ?0_. WV4
_,[ 1d ✓ xf _bVL1
PAYMENT IS DUE UPON RECEIPT
PLEASE INCLUDE ACCOUNT NUMBER 2391.11 WITH PAYMENT
4.00
20.50
24.50
2,912.00
-5,599.67
$12,985.24
10, 013.2`f
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