HomeMy WebLinkAbout4.e. Legal Fees - McDonough Litigation. t� , � ♦ � . . . . � . .
CITY OF ROSEMOUNT
EXECIITIVE SIIL�lARY FOR ACTION
CITY COUNCIL MEETING DATE:September 21, 1993
AGENDA ITEM:Legal Fees - McDon�ugh Litigation AGENDA SECTION:
Consent -
PREPARED BY: Stephan Jilk AGENDA ��n A � � �
IVI
ATTACI�lENTS: B i l l ing � � BY
This is a request to approve the payment of legal fees to e firm of
Fredrikson and Byron for services rendered on the McDonaugh/Sunrise
Builders case.
The bill has been reviewed and found to be in order.
RECOD�lENDED ACTION:Motion to approve payment of legal fees to the firm
of Fredrikson and Byron in the amount of $84.00 for services rendered
on the McDon�ugh / Sunrise Builders case.
COUNCIL ACTION:
�
"'
�:� FREDRIKSON & BYRON
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INVOICE NET 30 DAYS
Client No. 30395
Gity of Rosemount
P.O. Box 510 � September 9, 1993
2875 145th Street West Invoice No. 222�79
Rosemount, MN 55068
ATTN: Stephan Jilk, Cty. Adm.
For Professiona_l Services through August 31, 1993 :
Matter No. 1
Michael McDonough v. .
08/03/93 K, Harbison Te].ephone call from .l - 14,00
Attarney Albright
" ' � regarding � settlement ' � :
� issues.
08/04/93 K. Harbison Telephone call from . 1 14,00
Attorney Albright
regarding settlement
negotiations status.
08/17/93 K. Harbison Review Mayor' s Petition .4 56,00
to Minnesota Supreme
Court; ciculate
deadline for petition
by McDonough; telephone
conference with S . Jilk
regarding status of
case and to verify
absence of appeal by
McDonouqh; status
report to S. Jilk
regarding case options
and strategies.
�otal Hours , 6
Total For Services �84.'00
PLEASE RElYiIT TO:
FREDRIKSON & BYRON
1100 INTERNATIONAL CENTTtE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE(612)347-7000 „' TELECOPIER(612)347-T077 „' TELEX 290569 FREDRIKSON MPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOIGE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
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��� FREDRIKSON & BYRON
"' A PROFESSION.LL ASSOCUTION .
INVOICE NET 30 DAYS
Client No, 30395 Page: 2
City of Rosemount
September 9, 1993
Michael McDonough v. ' �
Disbursements, Costs and Other Charges
Photocopy Charges , gp
Total for Disbursements, Costs and Other Charges $.80
rotal This Invofce $84 ,80
BALANCE DUE BY SEPTEMBER 30, 1993
PLEASE REMIT TO:
FREbRIKSON & BYRON
1100 INTERNATIONAL CENTRE,900 SECOND AVENUE SOUTH,MINNEAPOLIS,MN 55402-3397
TELEPHONE(612)347-7000 ,,, TELECOPIER(612)347-7077 1,� TELEX 290569 FREDRIKSON MPS
TAX ID NO.41-0971937
QUESTIONS REGARDING THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612) 347-7057
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