HomeMy WebLinkAbout4.g. Legal Fees - McDonough Litigation CITY OF ROSEMOIINT
SXECIITIVB SIIbIlKARY FOR ACTION
CITY COUNCIL MEETING DATE: MA.Y 17, 1994
AGF3NDA ITEbI: LEGAL FEES - MCDONOUGH AGENDA SECTION:
LITIGATION CONSENT
PREPARED BY: LINDA JENTINK, AGENDA N9TEM # �- �
ADMINISTRATIVE SECRETARY
ATTACFmlENT5: BILLING APPROVED BY:
l
Fredrikson & Byron has provided a billing through April 30, 1994 in the
amount of $483 .20 .
Lindquist & Vennum has submitted a billing through March 31, 1994 in the
amount of $1, 366 . 00 .
Both of these services are for the McDonough LitigatiQn.
�
RECOb�sNDED ACTION: MOTION to approve payment of services to Fredrikson
& Byron and Lindquist and Vennum as stated.
COUNCIL ACTION:
. . "'
��� FREDRIKSON & BYRON
. „'. A PROFESS[ONAL ASSOCG770N � � �
INVOICE NET 30 DAYS
Client No. 30395
City of Rosemount
P.O. Box 510 May 5 , 1994
2875 145th Street West Invoice No. 238494
Rosemount, MN 55068
ATTN: Thomas Burt, City Admin.
For Professional Services through April 30, 1994 :
Matter No. 1
,,
Michael McDonough v.
04/O1/94 K. Harbison Letter to Mr , McDonough .9 126 .00
requesting dismissal;
draft Stipulation o'f
Dismissal; letter to
Mr . Burt explaininq
status of case and
proposal for dismissal .
04/21/94 K. Harbison Letter to plaintiff .3 42.00
McDonough reminding him
of request to dismiss .
04/22/94 K. Harbison Letter to Mr . McDonough .3 42 .00
regarding status of
tequest for dismissal
of claim against City.
04/26/94 K. Harbison Review status of case; .6 84 .00
letter to T. Burt
suggesting options for
resolving lawsuit and
possible summary
judgment motion;
telephone call from T.
Burt regarding case
status and plans .
04/27/94 K. Harbison Telephone call from 1 .1 154 .00
Attorney Albright
regarding his current
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SECOND AVENUE SOUTH, MINNEAPOLIS,MN 55-t02-3397
TELEPHONE (612)347-7000 „1 TELECOPIER(612)347-7077 �, TELEX 290569 FREDRIKSON JtPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 3-t7-7057
PLEASE RETURN PIIVK COPY WITH YOUR PftYMENT
♦
„'
:,I FREDRIKSON & BYRON
", A PROFESSIONAL.VSSOCIAT[ON . . � .
INVOICE NET 30 DAYS
,
Client No. 30395 Page: 2
City of Rosemount
May 5, 1994
Michael McDonough v,
status and negotiations
to dismiss City; letter
and new proposed
Stipulation of
Dismissal to Attorney�
Albright for his
execution; letter
regarding this
development to T. Burt .
�04/28/94 K. Harbison Telephone conference � .l 14 .00
with T. Burt regarding
plaintiff 's agreement
to sign Stipulation of
Dismissal as to City.
Total Hours 3 .3
Total For Services $462 .00
Disbursements, Costs and Other Charges
� Photocopy Charges 7 .8�
Telecopier Charge 6 .00
PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE (612)34'7-7000 ", TELECOPIER(612)347-7077 „' TELEX 290569 FREDRIKSON vIPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
PLEASE RETURN PINK COPY WITH YOUR PAYMENT
„'
��� FREDRIKSON & BYRON
,,, A PROFESSIONALASSOCIATION . . .
INVOICE NET 30 DAYS
Client No. 30395 Page: 3
City of Rosemount
May 5 , 1994
Michael McDonough v.
Photocopy Charges 2 .40
Telecopier Charge 3 .00
Photocopy Charges 2.00
Total for Disbursements, Costs and Other Charges � $21 .20
Total This Invoice $483 .20
.
Because we close our books at the end of May each year, we would very much
appreciate receiving payment of your account prior to May 27, 1994 . Thank
you for your cooperation .
� PLEASE REMIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SEGOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE (612)347-7000 ”' TEI.ECOPIER(612)347-7077 �' TEL.EX 290569 FREDRIKSON �IPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
PLEASE RETURN PINK COPY WITH YOUR PAYMENT
�
. LINDQUIST & VENNTJM
4200 IDS CENTER
SO SOUTH EIGHTH STREET
MINNEAPOLIS, MINNESOTA 55402
612-371-3211
APRIL 20, 1994
INVOICE N0.106291 - 0168
FILE NO. 431818 .0001
E.H. MCMENOMY, JR.
MCMENOMY ASSOCIATES, INC.
2810 145TH STREET WEST
ROSEMOUNT, MN 55068
RE: MICHAEL MCDONOUGH V.CLIENT
SERVICES THROUGH NlARCH 31, 1994
PROFESSIONAL SERVICES $1, 340 .00
COSTS $26 . 00 �
- - - - - - - - - -�- - -
r
TOTAL THIS INVOICE $1, 366 . 00
AMOUNT NOW DUE THIS INVOICE ' $1, 366 . 00
PAYABLE UPON RECEIPT
AN EE0/AA EMPLOYER FED. I.D.# 41-0658379
E.B. MCMENOMY, JR. Apr 20, 1994 PAGE 2
FILE NLTMBER: 431818 .0001
INVOICE NO. : 106291 �
PROFESSIONAL SERVICES:
03/03/94 RTO Trial preparation; motion preparation.
03/07/94 AW Reviewed Kent Harbison' s motion for
continuance; arranged for delivery of
additional information about case to E. B.
McMenomy.
03/10/94 RTO Analysis of submission from Albright to the
Court; prepare for hearing.
03/14/94 RTO Prepare for and attend court proceeding
regarding motion to compel, continuance and �
sanctions .
03/17/94 RTO Prepare status/resolution for Ed McMenomy;
telephone conference with Ed regarding content.
03/18/94 RT0 Prepare submission on fee award.
03/19/94 AW Reviewed Judge Carolan' s Order; drafted„ letters
to M. McDonough and Court xegarding discovery
issues .
03/22/94 RTO Confer with McDonough' s new counsel regarding
liability issues and settlement alternatives .
03/22/94 AW Revised R. T. Ostlund affidavit regarding costs
and attorney fees .
TOTAL PROFESSIONAL SERVICES $1, 340 . 00
COSTS :
03/31/94 Photocopy Charges 26 . 00
TOTAL COSTS $26 . 00
TOTAL THIS TNVOICE $1, 366 . 00
AN EEO/AA EMPLOYER FED. I.D.# 41-0658379