HomeMy WebLinkAbout4.i. Legal Fees - McDonough Litigation •� �
CITY OF ROSEMOUNT
EXECIITIVE SUMMARY FOR ACTION
CITY COUNCIL MEETZNG DATE: JULY 6, 1993
AGENDA ITPM: LEGAL FEES: McDONOUGH LITIGATION AGENDA SECTION:
CONSENT
PREPARI:D BY: 'STEPHAN JILK, CITY ADMINISTRATOR AGENDA'�e � '�
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ATTACHMENTS: BILLING AP OVSD
This is a request for payment of legal fees to the law firm of Fredrikson
and Byron for legal services in connection wi�h the McDonough/Sunrise
Builders litigation matter.
The bill has been reviewed and found to be in order.
RECObIl�3ENDED ACTION:
Motion to approve payment to Fredrikson and Byron in the amount of
$280 for legal services provided.
COtTNCIL ACTIQN:
. �
",
III FREDRIKSON & BYRON
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. . . .. „'. . A PRniFSSIOVAL ASSUCUTIOY . . .
INVOICE NET 30 DAYS
- CTien� No. 30395
City of Rosemount
P.O. Box 510 June 8, 1993
2875 145th Street West Invoice No. 216561
Rosemount, MN 55068
ATTN; Stephan Jilk, Cty. Adm.
For Professional Services through May 31, 1993 :
Matter No. 1
Michael McDonough v.
OS/04/93 K. Harbison Outline topics of 2, 0 2gp,pp
' discussion and prepare
for City Council
' meeting, travel to and
from Rosemount for
meeting regarding case
status and settlement
aptions.
I'otal Hours 2. 0
Tota1 For Services $280.00
Total This Invoice �280. 00
� BALANCE DUE BY JUNE 30, 1993 � �
PLEASE REMIT TO:
FREDRIKSON & BYRON •
ilQO INTERNATIONAL CEhTRE, 940 SECOIv'D AZ'ENUE SOUTH,MINNEAPOLIS,1lqtv 55402-3397
TELEPH01iE (612)3�7-7000 ��� TELECOFIER(612)347-7Q77 �II TELEX 39Q569 F'ItEDRTKSON MpS
TAX ID NO.41-0971937
QUESTIONS REGARDIFG THIS INVOICE SHOULD BE REFERRED TO OUR BUSINESS OFFICE AT (612}341-7057
PLE.9SE RETUR�'PI.NK COPY ti�ITH YOIIR PAY,��fEl�'T