HomeMy WebLinkAbout4.f. Legal Fees - McDonough Litigation �
, CITY OF ROSEMOUNT
EXFsCUTIVE SIIbmlARY FOR ACTION
CITY COUNCIL MEETING DATE: JUNE 21, 1994
AGTN'DA ITEM: LEGAL FEES - MC DONOUGH AGENDA SECTION:
LITIGATION CONSENT
PREPARED BY: LINDA JENTINK AGENDA NO�.�E`� � �
ADMINISTRATION SECRETAR.Y i IVI
ATTACf�iENTS: BILLING OV BY:
Attached are the billing invoices for the professional legal services of
Fredrikson and Byron on the McDonough litigation.
RECON�IENDED ACTION: MOTION to approve payment to Fredrikson & Byron in
the amount of $413 .20 from account 101-41810-01-304 .
COUNCIL ACTION:
+ .. . "' � . � . . . � .
I,I FREDRIKSON & BYRON
���
„' A PROFESSIONAL ASSO(:GTION �
INVOICE NET 30 DAYS
Client No. 30395 Page: 2
City of Rosemount
Juns 7 , 1994
Michael McDonough v.
draft order of
dismissal; letters to
clerk of court and T.
Burt regardinq same.
05/25/94 K. Harbison Review Court Order of .3 42 .00
Dismissal and forward
copy with explanatory
letter to T. Burt .
Total Hours � � 2 •9
Total For Services $406 .00
Disbursements, Costs and Other Charges
Photocopy Charges 3 .00
Telecopier Charge 2 •00
Photocopy Charges 1.60
Total for Disbursements, Costs and Other Charges $6 .60
Total This Invoice $412 .60
BALANCE DUE BY JUNE 30, 1994
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE (612)347-7000 I,I TELECOPIER(612)347-7077 I„ TELEX 290569 FREDRIKSON MPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
PLFJISE RETLRN PINK COPY WITH YOUR PAYMENT
"' ` �
��� FREDRIKSON & BYRON
„' A PROPESSIONAL ASSOCIA7fON
INVOICE NET 30 DAYS
Client No. 30395 REC.E�VE�
City of Rosemount
P.O. Box 510 �J(jN -$ 1JJ4 June 7, 1994
2875 145th Street West Invoice No. 240456
Rosemount, MN 55068 C�1Y OF HU�tMUUNT
ATTN: Thomas Burt, City Admin.
For Professional Services through May 31, 1994 :
Matter No . 1
Michael McDonough v.
OS/04/94 K. Harbison Telephone call from 1.3 182 .00
Attqrney Albright to
negotiate dismissal of
claims against City and
regarding status of
settlement negotiations
with Attorney Ostlund;
review court order
regarding sanctions to
verify its scope and to
respond to Attorney
Albright's questions
regarding motion to
vacate order .
05/12/94 K. Harbison Telephone conference .4 56 .00
with plaintiff 's
attorney regarding
status of proposed
stipulation of
dismissal and his
promise to execute the
stipulation.
OS/19/94 K. Harbison Review and execute .9 126 .Q0
stipulation of
dismissal from
plaintiff ' s attorney;
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE (612)347-7000 "' TELECOPIER(612) 347-7077 ,,, TELEX 290569 FREDRIKSON MPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
PLEASE RETURV PINK COPY WITH YOG'R PAI'ibfE�VT
�
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III FREDRIKSON & BYRON
���
"' ,�PROFESS[ONAL ASSOCIA't70N � . � . .
STATEMENT OF ACCOUNT �y Pey�ent�e�Y�t at�e�che t$sc
business day of the preceding month
(Summary of Invoices) is noc retlected on this stacement.
F�age 2
Cli�nt No . 30395
City of Rosemount
We request that the balance of $413 . 20 be recei��+d by our
office before June 30, 1994. If you ha�e any qu�st:ions
conc�rning your account please ca11 me at (612) 347-7057 .
U�ry tru1� yours ,
Todd �To'Uma
Cr�dit Assist�nt
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATTONAL CENTRE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55�02-3397
TELEPHONE (612)347-7000 ", TELECOPIER(612) 347-7077 „' TELEX 290569 FREDRIKSOti �IPS
T�X ID NO.41-0971937
QUESTIONS REGARDING THIS STATENIENT SHOULD BE REFERRED TO OUR BUSINESS OFFICE'AT (612) 347-7057
PLEASE RETL'R�I YELLOW COPY WITX YOUR PAY,�IENT
i
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I:� FREDRIKSON & BYRON
"' A PROFESSIONAL ASSOCiATION ' �
� STATEMENT OF ACCOUNT �Y Payment received after the last
business day of the preceding month
(Summary of Invoices) is not reflected on t6is statement.
Client No . 30395 June 8 , 1994
City of Rosemount
P .O. Box 510
2875 145th Street West
Ros�mount, MN 55068
ATTN : Thomas Burt, City Admin .
Dear C1a.�nt :
P1easF be advised that as of Tune 8 , 1994 your account
a.s past c�ue . The invoices list�d q�lo�� ar� curr�ntly outstanc�ing .
Your specific attenta.on is ca�.led ta the in�oices marked with an
ast�r:isk whicM r�main unpaid for more than 60 days .
F��s Disb . Total
1 Michael McDonough � .
*In�oice 235399 4/05/94 3 , 892 . 00 70 . 50 3 , 962 . 60
Payrn�nt 4/21/94 (3 , 891 . 40) ('10 . 50) (3 , 962 . 00)
In�oice Total . 60 . 60
In�oice 240456 6I07/94 406 . 00 6 . 60 412 . 60
Matter Total 406 . 60 6 . 50 4I3 . 20
Client Total 406 . 60 6 . 60 413 . 20
The fo].louiing payrn�nts w�r� rec�i��d by our office after
Apri1 30, 1994, rec�ipt of which is grat�fully ackno�ledg�d .
Fe�s D:isb . Total
238494 5/Y9/9� 4b2 . 00 21 . 20 483 . 20
PLE�SE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SECOND AVENUE SOUTH, MINNEAPOLIS, MN 55-t02-3397
TELEPHONE (612)347-7000 I,I TELECOPIER(612) 347-7077 I,I TELEY 390569 FREDRIKSUN `IPS
� T�Y ID NO. 41-0971937
QUESTIONS REGARDING THIS STATEVIEtiT SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (6121 347-7057
PLEASE RETURti'YELLOW COPY WlTK YOUR PAYr�lENT