Res No 041-96-9794Ea
4
RESOLUTION NO. 41 -96 -9794
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI, FLORIDA, RELATING TO THE APPROVAL OF
CONSULTING LABOR ATTORNEY FEES IN THE AMOUNT OF $3,378.76
TO BE CHARGED TO ACCOUNT NO. 1500 -3410.
WHEREAS,
the law
f irm
invoices for fees and costs
and
WHEREAS,
invoices.
Muller, Mintz, et al submitted the
which are attached to this resolution;
the City of South Miami approves the attached
NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1: The law f irm of Muller, Mintz , et al invoices for
legal fees and costs, which are annexed and made a part of this
resolution, are approved for payment.
Section 2: The amount of $3,,378.76 will be charged to
Account No. 1500 -3440; Consulting -Labor Attorney.
Section 3. This resolution will be effective upon passage.
PASSED and ADOPTED this 20th day of February. 19960
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM:
City Attorney
COMMISSION VOTE:
MAYOR CUNNINGHAM. Yea
VICE MAYOR ROBAINA: Yea
COMMISSIONER PRICE: Yea
COMMISSIONER BETHEL. Yea
COMMISSIONER YOUNG: Yea
T0:
FROM:
RE •
INTER—OFFICE ME MOR AND U M
Hakeem Oshikoya, Finance Director
Earl G. Gallop, City Attorney
Special counsel
Approval of invoices
DATE: February 5, 1996
This memorandum approves the following invoices submitted by
the law firm, Muller, Mintz, et al.:
10 36981 1/4/96 (Anthony) $2,065.88
2. 3697, 1/4/96 (Bradshaw) 771.63
3. 3833, 2/2196 (Bradshaw) 541.25
Please place this item
Charge account no. 1500
of the next regular coumais s ion meeting .
- 3440 - Consulting -labor attorney.
cc: \VLddie Cox, City Manager
r
LAW OFFICES
M U LLER, M I NTZ, KORN REICH, CALDWELL
CASEY, C ROS LA N D a B RA M N I C K, P.A.
DAVID V. KORNREICH
MICHAEL W. CASEY, III
JAMES C. CROSLAND
JAMES S. BRAMNICK
PAUL Co HEIDMANN
GORDON D. ROGERS
JOHN D. GRONDA
CARMEN S. JOHNSON
DEBRA A. ABBOTT
JEFFREY E. MANDEL
DENISE M. HEEKIN
ANDREW K. WILLIAMS
DONNA M. OiCHIARA
PAUL T. RYDER, JR.
FRANK H. HENRY
RICHARD D. TUSCHMAN
TERESA A. HERRMANN
BETSY M. SANTINI
MICHAEL M. HERNANDEZ
JACKIE M. JOSEPH
KELLY CHEARY
NEIL F. McGUINNESS
City o� South Miami
c/o Bailey and Jones
501 Brickell Key Drive
Suite 300
Miami, Florida 33131
Attention. Earl G. Gallop,
SUITE 3600, FIRST UNION FINANCIAL CENTER
200 SOUTH BISCAYNE BOULEVARD
MIAMI, FLORIDA 33131 -2338
MIAMI (305) 358 •5500
BROWARD (954) 522.0393
TE LIE FAX (305) 379 •3802
January 4,
Esquire
1996
Re.* City of South Miami (Anthony v.) #252803
Invoice No. 3698
DATE
DESCRIPTION
12/07/95 Preparation for deposi
review personnel files
correspondence
12/08/95 Legal research /motion
12/08/95 Draft correspondence G
Cox /enclosing depositi
tion;
to dismiss
allop and
on of Mimms
12/08/95 Draft deposition summary /Mimms
12/11/95 Telephone conference Lt..
Mills /sworn statement transcripts
12/11/95 Attend Mimms deposition
12/11/95 Preparation for hearing /motion to
dismiss
ATTY
JCC
I t_
z AM
lu
ue�
JCC
It I
RAY C. MULLER 1924 - 1977
HERBERT B. MINTZ (1924 - 1993)
OF COUNSEL
JOSEPH A. CALDWELL
ORLANDO OFR'ICE
SUITE 1525. CITRUS CENTER
253 SOUTH ORANGE AVENUE
ORLANDO, FLORIDA 32601 - 3415
TELEPNONE (407) 843 •1400
TELEFAX (407) 943 • 1410
HOURS
1.40
1.50
0.50
2.00
0.30
2 .20
3.00
o
o
City of South Miami
January 4, 1996
PAGE 2
(Anthony v-)
12/12/95 Telephone conference Lt. MAS 0.20
Mills /sworn statements of
witnesses
12/12/95 Review documents /motion to JCC 0.40
dismiss
12/12/95 Preparation for hearing, motion DMH 1000.
to dismiss
12/12/95 Attend hearing /motion to dismiss DMH 1800
12/15/95 Revise deposition summary /Mimms MAS 0.80
DATE
11/17/95
12/01/95
12/07/95
12/08/95
12/08/95
is /os /9s
12/08/95
12/08/95
SUMIARY OF SERVICES
HOURS ATTORNEY
4.00 JCC
5.00 DMH
3 .8 0 MAS
1.50 RAR
TOTAL FEES
EXPENSES
RP,
140 .
125 .
65.
65.
LTE
00
00
00
00
Transcript of Mimms Deposition
Postage
Photocopies
Photocopies
Postage
Computer Research
Computer Research
Computer Research
ALI
560.00
625.00
247.00
97.50
$ 1,529.50
140 .50
0.64
21.60
29.60
4.78
71.03
76.15
- NO I -�
12/11/95 Messenger Fees 26•.50
City of South Miam
January 4,
PAGE 3
12/12/95
12/12/95
12/12/95
1996
i ( Anthony v . )
Photocopies
Computer Research
Attendance Fee (Court Reporter)
TOTAL DISBURSEMENTS
TOTAL THIS
STATEMENT
5.60
15.40
55.00
$ 536.38
$ 2,065.88
ft
DAVID V. KORNREICH
MICHAEL W. CASEY, III
JAMES Co CROSLAND
JAMES S. BRAMNICK
PAUL C. HEIDMANN
GORDON D. ROGERS
JOHN D. GRONOA
CARMEN S. JOHNSON
DEBRA A. ABBOTT
JEFFREY E. MANDEL
DENISE M. HEEKIN
ANDREW K. WILLIAMS
DONNA M. DICHIARA
PAUL T. RYDER, JR.
FRANK H. HENRY
RICHARD D. TUSCHMAN
TERESA A. HERRMANN
BETSY M. SANTINI
MICHAEL M. HERNANDEZ
JACKIE M. JOSEPH
KELLY CHEARY
NEIL F. MCGUINNESS
City of South Miami
c/o Bailey and Jones
501 Brickell Key Drive
Suite 300
Miami , Florida 33131
LAW OFFICES
M U LLER, M I NTZ, KORN REICH, CALDWELL
CASEY, CROSLAND a BRAMNICK, P.A.
SUITE 3600, FIRST UNION FINANCIAL CENTER
200 SOUTH BISCAYNE BOULEVARD
MIAMI, FLORIDA 33131.2338
MIAMI (305) 358 - 5500
BROWARD (954) °522.0393
TELEFAX (305) 379.3802
January 4,
Attention: Earl G. Gallop, Esquire
Re: City of South Miami #252800
Invoice No. 3697
DATE DESCRIPTION
1996
12/14/95 Telephone conference Cox /Bradshaw
12/15/95 Conference Cox, Chief /Bradshaw
12/18/95 Review correspondence /Bradshaw
12/19/95 Review personnel
documents /Bradshaw
12/19/95 Telephone conference
Gallop /Bradshaw, Waterman, Garner
12/19/95 Draft correspondence /Bradshaw
12/19/95 Telephone conference Gallop, Cox,
Mayor /EEOC charges
12/21/95 Telephone
conference
Cox /Bradshaw
ATTY
JCC
JCC
JCC
JCC
JCC
JCC
JCC
JCC
RAY C. M U LLE R (1924 - 1977)
HERBERT Be MINTZ (1924.1993)
OF COUNSEL
JOSEPH A. CALDWELL
ORLANDO 01rFICE
SUITE 1525. CITRUS CENTER
255 SOUTH ORANGE AVENUE
ORLANDO. FLORIDA 32801.3415
TELEPHONE (407) 843 -1400
TELEFAX (407) 843 -1410
HOURS
0.20
3.3O
0.30
0.50
0.30
0.20
0.30
0.20
ft
City of South Miami
January 4, 1996
PAGE 2
HOURS
5.30
TOTAL FEES
DATE
10/12/95 Telephone
10/12/95 Telephone
10/12/95 Telephone
10/16/95 Telephone
10/16/95 Telephone
Tj
SUMMARY OF SERVICES
ATTORNEY
12/01/95 Postage
12/13/95 Photocopies
12/13/95 Postage
12/19/95 Photocopies
JCC
EXPENSES
12/19/95 Telecopier Costs
12/19/95 Telecopier Costs
12/19/95 Telecopier Costs
12/19/95 Telecopier Costs
12/20/95 Postage
12/20/95 Photocopies
TOTAL DISBURSEMENTS
TOTAL THIS STATEMENT
RATE
140.00
AMOUNT
742.00
$ 742e00
0.37
0.37
0.37
0.37
2.23
0.32
0.80
0.32
mim
5.50
5.50
2.50
2.50
1.28
2.40
$ 29.63
$ 771.63
7
C
•
LAW OFFICES
MULLER. MINTZ. KORNREICH. CALDWELL
CASEY. CROSLAN D & BRAM N ICK. P.A.
DAVID V. KORNREICH
MICHAEL W. CASEY. III
JAMES C. CROSLAND
JAMES S. BRAMNICK
PAUL C. HEIDMANN
GORDON D. ROGERS
JOHN D. GRONDA
CARMEN S. JOHNSON
JEFFREY E. MANDEL
DENISE M. HEEKIN
ANDREW K. WILLIAMS
DONNA M. DICHIARA
PAUL T. RYDER. JR.
FRANK H. HENRY
RICHARD D. TUSCHMAN
TERESA A. HERRMANN
BETSY M. SANTI N I
MICHAEL M. HERNANDEZ
JACKIE M. JOSEPH
KELLY CHEARY
NEIL F. McGUINNESS
RONNIE S. CARTER
JULIE R.R. WAAS
City of South Miami
c/o Bailey and Jones
501 Brickell Key Drive
Suite 300
Miami , Florida 33131
Attention: Earl G. Gallop,
SUITE 36000 FIRST UNION FINANCIAL CENTER
` 200 SOUTH BISCAYNE BOULEVARD
MIAMI. FLORIDA 33131 -2338
MIAMI (305) 358 -5500
BROWARD (954) 522 -0393
TELEFAX (305) 379 - 3802
February 2,
Esquire
Re: City of South Miami #252800
Invoice No. 3833
DATE
DESCRIPTION
1996
01/05/96 Review correspondence /Bradshaw
01/05/96 Legal research /public employees
political activity
01/05/96 Legal
01/08/96 Teleph
Cox /mi
issues
01/09/96 Draft
research /political activity
one conference
scellaneous labor relations
correspondence /elections
01/10/96 Telephone conference Fischer,
Bradshaw /transfer to training
division
01/10/96 Telephone conference
Cox /Bradshaw, Waterman, Garner
ATTY
JCC
owl U
CSJ
JCC
JCC
JCC
JCC
RAY C. MULLER (1924— 1977)
HERBERT B. MINTZ 11924- 19931
DEBRA A. ABBOTT (1954- 1996)
OF COUNSEL
JOSEPH A. CALDWELL
ORLANDO OFFICE
SUITE 15254t CITRUS CENTER
255 SOUTH ORANGE AVENUE
ORLANDO.FLORIDA 328011-34115
TELEPHONE (407) 843 — 1400
TELEFAX 1407) 843o=* 1410
HOURS
0.30
1.00
0.80
0.30
0.50
0.50
0.40
City of
February
PAGE 2
South Miami
2, 1996
zi
SUMMARY OF SERVICES
HOURS ATTORNEY AMOUNT
2900 JCC 140.00 280900
0.80 CSJ 140.00 112.00
1.00 BMS 125.00 125.00
$ 517.00
TOTAL FEES
DATE EXPENSES AM
0.26
12/02/95 Telephone
0.79
12/02/95 Telephone
1.20
01/09/96 Photocopies ft
9.50
01/09/96 Telecopier Costs
01/31/96 Messenger Fees (12- 15 -95) 12.50
TOTAL DISBURSEMENTS $ 24e25
TOTAL THIS STATEMENT $ 541.25
PREVIOUS BALANCE $ 731
TOTAL AMOUNT DUE
$ 1,312.88