HomeMy WebLinkAbout4.f. Legal Services from Linquist & Vennum for McDonough Litigation � �' City of Rosemount
F.�cecutive Summary For Action
CITY COUNCIL MEETING DATE: AUGUST 2, 1994
AGENDA ITEM: LEGAL SERVICES FROM AGENDA SECTION:
LINDQUIST & VE1�tNUM FOR MC DONOUGH CONSENT AGENDA
LITIGATION
PREPARED BY: Thomas D. Burt, City Administrator AG �
� �i� # �+ �
ATTACHIVIENTS: BILLING APPROVED B •
��
Upon review of the attached billing from Lindquist and Vennum for May and June services
regarding the McDonough Litigation, staff ha.s found everything in order and recommend
payment.
RECOl��IlVITNDED ACTION: MOTION to approve payment for May and 7une services rom
Lindquist & Vennum for McDonough Lirigation.
COUNCII. ACTION:
i
/ r � .
E.B. MCMENOMY, JR. Jul 15, 1994 PAGE 3
FILE NUMBER: 431818.0001
INVOICE NO. : 109344
PROFESSIONAL SERVICES:
06/07/94 RTO Confer with E. McMenomy re: issues raised in
threatened new McDonough litigation and re:
pending motion to vacate dismissal of main
action.
06/30/94 RTO Balance of work performed in June, including
analysis of discovery responses, confer and
negotiate with David Albright; advise Mayor;
advise City Council.
TOTAL PROFESSIONAL SERVICES $1,890. 00 ,
COSTS:
06/30/94 Facsimile Charges 2.50
06/30/94 Photocopy Charges 11.40
TOTAL COSTS $13 .90
TOTAL THIS INVOICE $1,903 .90
AN EEO/AA EMPLOYER FED, I.D.# 41-0658379
. .. ,�
LINDQUIST & VENNUM
4200 IDS CENTER
80 SOUTH EIGHTH STREET
MINNEAPOLIS, MINNESOTA 55402
612-371-3211
JULY 15, 1994
INVOICE N0.109344 - 0168
FILE NO. 431818.0001
E.B. MCMENOMY, JR.
MCMENOMY ASSOCIATES, INC.
2810 145TH STREET WEST
ROSEMOUNT, MN 55068
RE: MICHAEL MCDONOUGH V.CLIENT
SERVICES THROUGH JUNE 30, 1994
PROFESSIONAL SERVICES $1,890. 00
COSTS $13.90
TOTAL THIS INVOICE $1,903.90 �
BALANCE DUE FROM PREVIOIIS STATEMENT $2,425.40
LESS PAYMENT(S) ( $456.40)
BALANCE FORWARD $1�969.00
AMOUNT NOW DIIE $3,872.90
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AN EEO/AA EMPLOYER FED. I.D.# 41-0658379