HomeMy WebLinkAbout4.d. Legal Fees for McDonough Litigation .� ,
CITY OF ROSEMOUNT
E%ECUTZVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: MARCH 15, 1994
AGENDA ITEM: LEGAL FEES FOR McDONOLTGH AGENDA SECTION: CONSENT
LITIGATION
PREPARED BY: SUSAN WALSH AGENDA ����/� � � �
ADMINISTRATIVE A5SISTANT �V`
ATTACHMENTS: INVOICES APP VED 8 :
Attached for City Council review and approval are invoices received from
the law firms of Lindquist & Vennum and Fredrikson & Byron. Lindquist &
Vennum submitted a bill in the amount of $1,180.90, and Fredrikson & Byran
submitted a bill in the amount of $1,713.00.
These have been reviewed by Mayor McMenomy and staff and are in order for
payment.
RECOMMENDED ACTION; MOTION TO AFPROVE PAYMENT TO LINDQUIST & VENNUM IN
THE AMOUNT OF $1, 180.90 AND TO APPROVE PAYMENT T� FREDRIKSON & BYRON IN
THE AMOUNT OF $1,713 .
LINDQUIST & VENNLJM
4200 IDS CENTER
�•B• SO SOUTH EIGHTH STREET
FILE MINNEAPOLIS, MINNESOTA . 55402
INVOI 612-371-3211
FEBRUARY 1S, 1994
INVOICE N0.103$19 - 01
FILE NQ. 431815 . 0001
E.B. MCMENOMY, JR.
MCMENOMY ASSOC2ATES, INC.
Ol/20 2810 145TH STREET WEST �
: ROSEMOUNT, MN 55068
O1/27
RE: MICHAEL MCDONOUGH V.CLIENT
Ol/31
SERVICES THROUGH JANLTARY 31, 1994
PROFESSIONAL SERVICES $1, 170. 00 ',
` COSTS $10.90
O1/31 � - ------ -
O1/31 '
TOTAL THIS INVOICE $1, 18Q.9C ',
AMOUNT NOW DUE THIS INVOICE $1, 180.9C
-----------=--
� PAYABLE UPON RECEIPT
AN EE AN EEOfAA EMPLOYER FED. I.D.# 41-06583'
"'
I�I FREDRIKSON & BYRON
■�■
,,, A PROiLSS�ONAL ASSOCIATIOV � � � � �
INVOICE NET 30 DAYS
Client No. 30395
City of Rosemount I
P.O. Box 510 March 7 , 1994
2875 145th Street West Invoice No. 233576
Rosemount, MN 55068
ATTN: Stephan Jilk, Cty. Adm.
For Professional Services through February 28, 1994 :
Matt�r No. 1
Michael McDonough v.
02/23/94 K. Harbison Telephone conferences 1.9 266.00
with other attorneys
and S. Walsh and letter
to Clerk of Court
regarding trial and
general case status;
telephone conference
with R. Wasmund
regarding same, draft
affidavit and mation
for continuance and
motion to dismiss claim
against City; telephone
' cail from Court Clerk
regarding trial notice;
_ review pleadings files
regarc�ing case status .
02/24/94 K. Harbison Review, analyze and 2.1 294 .00
outline McDonough
deposition transcript
and use it to prepare
for motion to dismiss
and trial; letters
regarding trial plans
to witnesses; draft
outline of arguments
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNA'FIONAL CENTRE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPAONE(612)347-'�000 �� TELECOPIER(612)347-7077 ,� TELEX 290569 FREDRIKSON MPS
TAX ID NO.41-0971937
QUESTTONS REGARDING THiS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OF'FICE AT (612} 347-7057
PLEASE RETURN PINK COPY WITH YOUR PAYMENT
",
,�� FREDRIKSON & BYRON
,�, . A PR(!tE$51Qtit{,ASSOCUl70N . � .
INV�ICE NET 30 DAYS
Client No. 30395 Page: 2
City of Rosemount
March 7, 1994 '
Michael McDonough v.
for renewed summary '
judgment motion; trial
preparations.
02/25/94 K. Harbison Review trial notice 2.7 378 .00 '
from court; draft
_ supplementary affidavit !
in support of motion
for continuance; - �,
telephone conterences !
with Clerk of Court and
Mayor 's attorney '
regarding hearing date ,
on motion ar�d extended '
discovery. Telephone ',
call from R. Wasmund �
and telephone !,
conference with S, !,
Wa�.sh regarding trial.
plans, city couneil � '
meeting and status . �
report and motions for �
continuance and I
dismissal; draft status '
report lettez to R. '
Wasmund regarding case
plans and motions;
telephone call from M.
Miles regarding his
availab' . I
ilit
Y
for trial
PLEASE REMIT TO: I
FREDRIKSON & BYRON '
1100 INTERNATIONAL CENTRE,900 SECOND AVEIv'UE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE(612)347-70A0 �' TELECOPIER(613)341-7077 "� TEL.EX 29d569 FREDRIKSON AZPS
TAX ID NO.41-0971937 I
QUESTIt3NS REGARDING THIS INVOYCE SHOULD BE REFERRED 3'O OUR BUSINESS OFFTGE AT (612) 347-70�'7 ''�
PLEASE RETURN PINK COPY WITH YQ'UR PAYMENT ',
I
",
�,� FREDRIKSON & BYRON
. "' A PRnF'ES�IO\AL ASSOCUi7(1\ . .
INVOICE NET 30 DAYS
Client No. 30395 Pager 3
City of Rosemount
March 7, 1994
Michael McDonough v.
as witness; telephone
conferences with other
witnesses .
02/26/94 K. Harbison Preparation of motion 2.4 336 .00
. � for summary judgment;
dra€t out�ines of jury
instructions, witness
list, evidence list and
miscellaneous pretrial
documents; outline
defense �heories and
defenses for trial
plans; review prior
case orders and memos
to focus on trial
issues; letter to R.
Wasmund regarding videa
tape of cauncil
meetings and other
evidence.
02f28/94 K, Harbison Telephone conferences 2.9 406 .00
with S. Klassen and
other witnesses
regarding triaT plans;
continue outlining and
preparing trial
documents; telephone
call from S. Jilk
regarding trial
availability and
testimony; continue
trial preparations .
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INT�RNATION�,C.ENZ'RE�904�COPIER(612�347E 70UTH�MINNEAPOLISy MN 55402-3397
TELEPHONE(612)34?-7000 ■ �� TEL,EX 290569 FREDRIKSON MPS
TAXID N0.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
PLEASE RE7TJRIV PINK COPY WITH YOUR PAYMENT
",
��I FREDRIKSON & BYRON
■
„' . . � A PROFESSIOVAL A55(1CIATIOV� � . . � .
' INVQICE NET 34 DAYS
Client No. 30395 Page: 4
City of Rosemount
March 7 , 1994
Michael McDonough v.
Total Hours 12 .0 II
Total For Services $1,680 .00 I
Disbursements�, Casts and Other Charges
Telecopier Charge 11 .00
Photocopy Charges 22.QD
Total for Disbursements, Costs and Other Charges $33 .00
Totai This Invoice $1,7�.3 .00
BALANCE DUE BY MARCH 31, 1994
PLE
ASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATTONAL CEIv"fRE,900 SECUND AVENUE S4UTH,MINNEAPOLIS,MN 55402-3347
T'ELEPHOFE(612)347-7000 I,I T'ELECOPIER(b12)347-7077 �� TEI,EX 290569 FREDRIKSON MPS
TAX ID NO.41-097i937
QUESTIOhTS REGARDI2�'G THIS INVQICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT(612)347-7057
PLERS,S RETURIV PINK GOPY WITH YOUR FAYMENT
I� ._ _ __ _