Pending Invoice Report: Brady, James C

Pending Invoice Report
Billing Professional
Matter Invoice Number Print Date Amount Billed
BRADY, JAMES C
30779-0001: CITY OF LAUDERDALE LAKES MONTHLY RETAINER 979296 10/02/2013 7,809.33
30779-0003: PUBLIC RECORDS REQUESTS 979297 10/02/2013 55.50
30779-0006: CITY CLERK 979298 10/02/2013 203.50
30779-0007: CITY MANAGER 979299 10/02/2013 416.25
30779-0008: COMMUNITY AND ECONOMIC DEVELOPMENT 979300 10/02/2013 1,655.75
30779-0009: FINANCE 979301 10/02/2013 1,507.75
30779-0012: HUMAN RESOURCES & SERVICES 979302 10/02/2013 27.75
30779-0014: MAYOR AND COMMISSION 979303 10/02/2013 2,025.75
30779-0019: PUBLIC WORKS 979304 10/02/2013 129.50
30779-0020: PURCHASING OFFICE 979305 10/02/2013 1,184.00
30779-0021: REDEVELOPMENT 979306 10/02/2013 166.50
30779-0022: SOCIAL SERVICES & ALZHEIMER CARE 979307 10/02/2013 37.00
30779-0024: LL MUNICIPAL PROSECUTIONS 979308 10/02/2013 64.55
30779-0090: INDYMAC BANK V. GHISLAINE JEUNE; ARENKS JEUNE; ET 979309 10/02/2013 37.00
30779-0208: CITY OF LAUDERDALE LAKES V. B.J.'S FOUNDATION, INC. 979310 10/02/2013 27.75
30779-0247: CITY OF LAUDERDALE LAKES V. MILLER LEGG & ASSOCIATES, 979311 10/02/2013 1,668.50
INC.
30779-0248: CITY OF LAUDERDALE LAKES V. GUARDIAN RESOURCE 979312 10/02/2013 37.00
MANAGEMENT, INC.
30779-0256: CITY OF LAUDERDALE LAKES/CRA, ADV. TIMOTHY "CHAZ" 979313 10/02/2013 236.00
STEVENS
Total for BRADY, JAMES C 17,289.38
Report Total 17,289.38
1- ,,
Printed from RainMaker Platinum on: Wednesday, October 02, 2013 10:03:44 AM Page 1 of 1 Arnstein& Lehr LLP
LAW OFFICES
ARNSTEIN & LEHR LLP
120 S. RIVERSIDE PLAZA- SUITE 1200
CHICAGO, ILLINOIS 60606-3910
(312) 876-7100
CITY OF LAUDERDALE LAKES
ATTN: MARIE ELIANOR
October 2, 2013
4300 N.W. 36TH STREET
LAUDERDALE LAKES FL 33319
Invoice: 979296
Page 1
Our Matter# 30779-0001 CITY OF LAUDERDALE LAKES MONTHLY RETAINER
09/03/13
09/03/13
09/03/13
09/03/13
09/04/13
09/04/13
09/04/13
09/04/13
FOR PROFESSIONAL SERVICES RENDERED THROUGH September 30, 2013
MONITOR CITY SITE FOR NOTICES AND ARTICLES; REVIEW RESPONSE TO TIBBS' PUBLIC
RECORDS REQUEST
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE; CITY MANAGER'S E-MAIL ON WHISTLE-BLOWER
JAMES C. BRADY
REQUEST FOR INFORMATION ON FORECLOSED PROPERTY AND NOTICES; E-RESPONSE
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL E-CORRESPONDENCE
JAMES C. BRADY
REVISE RESOLUTIONS ON CRA PLAN AND TRANSMIT
JAMES C. BRADY
REVIEW MATERIALS ON GREEN REVOLUTION; E-MAIL
JAMES C. BRADY
REVIEyY REVISED BUDGET ORDINANCE; INSTRUCTIONS
JAMES C. BRADY
09/04/13. MONITOR NUMEROUS E-MAILS AND RESPOND AS NECESSARY; INSTRUCTIONS ON NEW
LEGISLATION AS REQUESTED
JAMES C. BRADY
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
120 S. RIVERSIDE PlAZA- SUITE 1200
(312) 876-7100
CllY OF LAUDERDALE LAKES
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979296
Page2
MONITOR CllY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE, ETC. 09/05/13
09/05/13
09/05/13
09/05/13
09/05/13
09/05/13
09/06/13
09/06/13
09/06/13
09/06/13
JAMES C. BRADY
DRAFT RESOLUTION ON BROWARD COUNlY ILA FOR BSO DEBT; PROOF AND REVISE
JAMES C. BRADY
COMPLETE REVISIONS TO RESOLUTION ON AMENDMENT NO 2 TO FOOT LANDSCAPING
AGREEMENT
JAMES C. BRADY
SECOND PROOF AND REVISE ILA RESOLUTION FOR BSO DEBT
JAMES C. BRADY
MONITOR CllY SITE FOR GENERAL E-CORRESPONDENCE
JAMES C. BRADY
MONITOR AFTER HOURS E-CORRESPONDENCE; ANNOTATE ON CALENDAR
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES, NOTICES AND E-CORRESPONDENCE
JAMES C. BRADY
SIGN OFF ON DOCUMENTS
JAMES C. BRADY
PROOF AND FINALIZE ORDINANCE ON TELECOMMUNICATIONS
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE; E-RESPONSE AS APPLICABLE
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979296
Page3
09/06/13
09/06/13
09/09/13
09/09/13
09/09/13
09/10/13
09/10/13
09/11/13
09/11/13
09/11/13
VARIOUS TELEPHONE CALLS
JAMES C. BRADY
REVIEW AGENDAS FOR 9/9 AND 9/1 0
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES, ETC.
JAMES C. BRADY
TELEPHONE CALL WITH CITY CLERK; REVIEW REGULAR AGENDA AND E-MAIL TO D. HOLMES
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND GENERAL E-CORRESPONDENCE
JAMES C. BRADY
ATIEND REGULAR CITY COMMISSION MEETING; TRAVEL
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL E-MAIL CORRESPONDENCE, ETC.
JAMES C. BRADY
JAMES C. BRADY
MONITOR END-OF-DAY E-CORRESPONDENCE
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
09111113
09112/13
09/12/13
09/13/13
09113/13
09/13/13
MONITOR AGENDA FOR 9/12
JAMEH C. BRADY
PREPARE FOR AND ATTEND SPECIAL COMMISSION MEETING ON BUDGET
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; E-CORRESPONDENCE
,JAMES C. BRADY
INSTRUCTIONS ON PREPARATION OF RESOLUTIONS FOR LEASES FROM CRA
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE"
JAMES C. BRADY
October 2, 2013
Invoice: 979296
Page4
09/16113 MONITOR CITY'S SITE FOR NOTICES, ARTICLES AND GENERAL E-CORRESPONDENCE
JAMES C. BRADY
09116/13
09/16/13
09/17/13
TELEPHONE DISCUSSIONS, INCLUDING MARIE, ETC.
JAMES C. BRADY
REVIEW GENERAL E-CORRESPONDENCE; CITY MANAGER'S RESPONSE, ETC.
JAMES C. BRADY
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
October 2, 2013
lAUDERDALE lAKES FL 33319
Invoice: 979296
Page5
MONITOR THE CITY'S SITE FOR ARTICLES, NOTICES AND GENERAL E-CORRESPONDENCE 09/18/13
09/18/13
09/18/13
09/18/13
09/18/13
09/18/13
09/19/13
09/19/13
09/19/13
09/20/13
JAMES C. BRADY
REVIEW RESOLUTIONS AND PREPARE RESOLUTIONS ON VARIOUS SUBJECTS, INCLUDING
AUDITOR, 5-YEAR PlAN, FUND BALANCES, MILlAGE RATE AND FINAL BUDGET; RESEARCH;
E-MAIL ON ROLL-BACK ISSUE; COMMENT
JAMES C. BRADY
MONITOR CITY'S GENERAL E-CORRESPONDENCE; TELEPHONE CALL TO CITY MANAGER
REGARDING C. ROBINSON
JAMES C. BRADY
FOLLOW-UP ON NEXT WEEK'S AGENDAS BY CONTACTING STAFF
JAMES C. BRADY
REVIEW ORDINANCE FOR OVERLAY DISTRICT FOR B-2 AREA; REVISIONS
JAMES C. BRADY
FOLLOW-UP ON CITY'S E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND GENERAL E-MAIL; E-MAIL AND TELEPHONE
RESPONSES
JAMES C. BRADY
REVIEW AND PREPARE RESOLUTION ON FDOT/49TH AVENUE MAINTENANCE
JAMES C. BRADY
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE INCLUDING TELEPHONE MESSAGES FROM M.
ELIANOR, M. HAMMOND AND OTHERS
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CllY OF LAUDERDALE LAKES
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979296
Page6
MONITOR NOTICES, ARTICLES AND GENERAL E-CORRESPONDENCE, ETC; TELEPHONE CALL
WITH J. ALLEN
09/20/13
09/20/13
09/23/13
09/23/13
09/23/13
09/24/13
09/24/13
09/24/13
09/24/13
09/24113
JAMES C. BRADY
PROOF RESOLUTION ON FOOT, MEMORANDUM AND REVISE
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND GENERAL E-CORRESPONDENCE; REVIEW
AGENDA FOR 9/23WORKSHOP
JAMES C. BRADY
DRAFT NON-PROFIT, CHARITABLE CONTRIBUTION RESOLUTION TO COMPLY WITH SECTION 5 OF
BROWARD COUNTY CODE OF ETHICS
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE
JAMES C. BRADY
JAMES C. BRADY
PREPARE GOLDENROD RESOLUTION FOR VICE-MAYOR REIMBURSEMENT
JAMES C. BRADY
REVISE RESOLUTION FOR MAYOR ON UNIFORM BLANKET SPONSORSHIP
JAMES C. BRADY
DRAFT ORDINANCE FOR ALTERNATIVE FORM OF ADOPTING PROVISION OF ORDINANCE
TEMPLATE; PROOF, REVISE;
JAMES C. BRADY
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312} 876-7100
October 2, 2013
Invoice: 979296
Page7
09/24/13 TELEPHONE CALL FROM COMMISSIONER L. WILLIAMS REGARDING CONE-OF-SILENCE
09/24/13
09/24/13
09/24/13
09/24/13
09/24/13
09/24/13
JAMES C. BRADY
REVIEW COMMENTS ON ORDINANCE, INSTRUCTIONS CORRECTING SCRIVENER'S ERROR
JAMES C. BRADY
REVIEW M. ELIANOR'S PROPOSED MOTIONS TO AMEND; E-COMMENT
JAMES C. BRADY
E-MAIL TO THE MAYOR ON SECTION 5 ISSUE
JAMES C. BRADY
TELEPHONE VOICE MESSAGE TO J. ALLEN
JAMES C. BRADY
VARIOUS TELEPHONE CALLS AND MONITOR GENERAL E-MAIL
JAMES C. BRADY
ATIEND REGULAR CITY COMMISSION MEETING; TRAVEL
JAMES C. BRADY
09/25/13 . MONITOR CITY SITE FOR NOTICES AND ARTICLES; TELEPHONE CALL WITH CITY MANAGER
09/25/13
09/25/13
JAMES C. BRADY
PROOF CORRECTING ORDINANCE
JAMES C. BRADY
JAMES C. BRADY
U..WOFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY OF U..UDERDALE LAKES
ATTN: MARIE ELIANOR
October 2, 2013
LAUDERDALE U..KES FL 33319
Invoice: 979296
PageS
09/25/13
09/26/13
09/26/13
09/26/13
09/26/13
09/27/13
09/27/13
09/27/13
09/28/13
09/30/13
MONITOR E-CORRESPONDENCE AND ACTIVITY
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; REVIEW AGENDA FOR 9/26 ON BUDGET
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE; INSTRUCTIONS
JAMES C. BRADY
PREPARE FOR AND ATTEND SPECIAL FINAL BUDGET MEETING; TRAVEL
JAMES C. BRADY
CHECK MARKED AGENDA
JAMES C. BRADY
JAMES C. BRADY
MONITOR GENERAL COMMENT AND INSTRUCT, AS NECESSARY
JAMES C. BRADY
REVIEW END-OF-THE-DAY ARTICLES AND COMMENT ON COP'S GRANT
JAMES C. BRADY .
MONITOR CITY SITE FOR ARTICLES AND GENERAL E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL E-CQRRESPONDENCE; E-MAIL TO J.
ALLEN ON APPOINTMENT SCHEDULE
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979296
Page9
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
09/30/13
REVIEW MATERIALS ON RENTAL HOUSING INSPECTION
JAMES C. BRADY
MISCELLANEOUS E-MAILS WITH STAFF, INCLUDING D. WEIDEMEIR AND TELEPHONE CALL WITH L.
CODRINGTON ON CALENDAR
JAMES C. BRADY
PROOF AND REVISE RENTAL HOUSING INSPECTION PROGRAM; ADJUST OLD SEPARATE FEE
SCHEDULE
JAMES C. BRADY
ADDITIONAL CHANGES ON RENTAL HOUSING INSPECTION REGULATIONS AND INSTRUCTIONS
JAMES C. BRADY
JAMES C. BRADY
E-MAIL FROM AND RESPONSE TO L. TIBBS
JAMES C. BRADY
REVIEW MISCELLANEOUS CORRESPONDENCE FROM CITY MANAGER
JAMES C. BRADY
Total Fees for Professional Services .................................................
TOTALS FOR THIS MATTER
Fees For Professional Services ....................................................... .
Reimbursable Costs ......................................................................... ..
7,809.33
7,809.33
0.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
NET CURRENT BILLING FOR THIS MATTER ........................................... .
TOTAL DUE FOR THIS MATTER ............................................................. .
EIN: 36-2041272
October 2, 2013
Invoice: 979296
Page 10
$7,809.33
$7,809.33 ()f/YJ
6
CI1Y OF LAUDERDALE LAKES
ATTN: MARIE ELIANOR
Our Matter # 30779-0003
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
PUBUC RECORDS REQUESTS
October 2, 2013
Invoice: 979297
Page 1
JCB
09/18/13 TELEPHONE CALL FROM M. ELIANOR REGARDING RECORDS REQUEST FOR PRIOR EVIDENCE TRAIL
REGARDING VICE-MAYOR WILLIAMS ETHICS INVESTIGATION; RESEARCH AND REVIEW; TELEPHONE MS.
STARLING AT THE ETHICS COMMISSION
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.30 hr.
SUMMARY OF FEES
0.30
0.30
&mW:!!
185.00
Total Fees for Professional Services ................................................. .
Reimbursable Costs .......................................................................... .
EIN: 36-2041272
Amount
55.50
$55.50
55.50
55.50
0.00
- $55.50
$55.50
ATIN: MARIE ELIANOR
Our Matter# 30779-0006
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY CLERK
October 2, 2013
Invoice: 979298
Page 1
JCB
09/04/13 E-MAIL REGARDING JOBS FOR MEETING OF THE 9TH AND 10TH OF SEPTEMBER; REVIEW
09/11/13
. 09/11113
09116/13
09/24/13
09/24/13
JAMES C. BRADY 0.20 hr.
(9/1 0) RESEARCH ON AGENDA ISSUE AND SUGGESTION TO CHANGE
JAMES C. BRADY 0.20 hr .
REVIEW MARKED AGENDA AND COMMENT ON NECESSARY CHANGES
JAMES C. BRADY
REVIEW ILA AND SIGN OFF; INSTRUCTIONS
JAMES C. BRADY
0.15 hr.
0.15 hr.
E-MAIL REGARDING FORM OF ORDINANCE; REVISE TEMPLATE FORM
REVIEW MARKED AGENDA AND REMINDER TO CHANGE LANGUAGE REGARDING READING BY TITLE ON
FIRST READING
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
Hours
1.10
1.10
Rate!Hr
185.00
Amount
203.50
$203.50
203.50
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
Fees For Professional Services .......................................................
. Reimbursable Costs .........................................................................
TOTAL DUE FOR THIS MATTER ...................................................... m .... .
EIN: 36-2041272
October 2, 2013
Invoice: 979298
Page2
203.50
0.00
$203.50
$203.50
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY MANAGER
FOR PROFESSIONAL SERV[CES RENDERED THROUGH September 30, 2013
October 2, 2013
Invoice: 979299
Page 1
JCB
09/04/13 INQUIRY FROM COLLINS FOREMAN REFERRED TO J. ALLEN BY E-MAIL; RESEARCH NO FOLLOW-UP;
TELEPHONE C. FOREMAN
09/12/13
09/16/13
09/16/13
09/24/13
09/27/13
09/28/13
REQUEST FOR COMMENT ON LOWERING MILLAGE
TELEPHONE CALL WITH CITY MANAGER; WRITIEN OPINION REGARDING HIRING OF FORMER CITY
EMPLOYEES
COMMENTS ON SURVEILLANCE SYSTEM PROPOSAL
EXTENDED CONVERSATION WITH CITY MANAGER OVER AGENDA ISSUES AND PROCEDURES
TELEPHONE CITY MANAGER ON VARIOUS MATTERS
REVIEW L. TIBBS E-MAIL DEMAND; INSTRUCTIONS; E-MAIL FROM AND TO CITY MANAGER
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
2.25
2.25

185.00
Amount
416.25
$416.25
416.25
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
120 S. RIVERSIDE PLAZA -SUITE 1200
(312) 876-7100
NET CURRENT BILLING FOR THIS MATIER ........................................... .
TOTAL DUE FOR THIS MATTER ............................................................ ..
EIN: 36-2041272
October 2, 2013
Invoice: 979299
Page2
4t6.25
0.00
$416.25
$416.25
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979300
Page 1
Our Matter # 30779-0008 COMMUNITY AND ECONOMIC DEVELOPMENT
09/03/13
09/03/13
09/04/13
09/04/13
09/04/13
09/05{13
09/06/13
09/06/13
09/10/13
E-MAIL FROM AND E-RESPONSE TO E. RUBIN ON ST. CROIX AGREEMENT
TELEPHONE CALL WITH COLLINS FOREMAN REGARDING CHURCH PROPERTY ON 44TH
REVIEW WORK-PRODUCT ON CRA PLAN; RESEARCH; E-RESPONSES TO AND FROM F. LEVIA
TELEPHONE CALL REGARDING NEXT GENERAL CHARTER SCHOOL AND VARIOUS MONEY ISSUES;
RESEARCH
BEGIN REVIEW OF REVISED LIBRARY LEASE WITH ANNOTATIONS
FURTHER REVIEW OF LIBRARY COMMUNITY EDUCATIONAL AND CULTURAL CENTER LEASE AND
ANNOTATE
COMPLETE REVlEW OF PROPOSED COMMUNITY EDUCATIONAL CULTURAL CENTER LEASE;
E-MEMORANDUM ON ISSUES RAISED
JAMES C. BRADY
PROOF AND REVISE:; INSTRUCTIONS
JAMES C. BRADY
0.65 hr.
0.20 hr.
DISCUSSION WITH S. DELEGAL AND S. KARNO REGARDING TELECOMMUNICATIONS MORATORIUM
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
120 S. RIVERSIDE P L Z ~ SUITE 1200
(312) 876-7100
ATTN: MARIE ELIANOR
October2, 2013
Invoice: 979300
09/11/13
09/12/13
09/16/13
09/16/13
09/17113
. 09/19/13
09/19/13
09/19/13
09/19/13
09/20/13
09/20/13
.09/23/13
09/23/13
Page2
E-MAIL TO AT&T REGARDING MORATORIUM ON TELECOMMUNICATION FACILITIES; FOLLOW-UP
E-CORRESPONDENCE ON ST. CROIX; TELEPHONE CALL TO ST. CROIX MANAGEMENT
E-CORRESPONDENCE WITH SHARON KARNO OF AT&T; FORWARD WITH COMMENTS
REVIEW STAFF'S RESPONSIVE COMMENTS ON THE CITY ATIORNEY'S PREVIOUS COMMENTS ON THE
PROPOSED LIBRARY LEASE; E-MAIL TO M. HAMMOND AT THE COUNTY
E-CORRESPONDENCE FROM AND TO M. HAMMOND ON LEASE
REVIEW PROPOSED FOOT MEMORANDUM; EMAIL TO D. HOLMES ON ERROR
REVIEW REVISED COMPLIANCE AGREEMENT ON 3560 NW 34TH WAY; EXECUTE AS TO FORM AND
RETURN
E-MAIL FROM AND E-RESPONSE TO AT&T COUNSEL ON MORATORIUM; E-MAIL TO D. HOLMES
FURTHER E-CORRESPONDENCE REGARDING TELECOMMUNICATIONS MORATORIUM
REVIEW COMMUNICATIONS FROM AT&T ATTORNEY
TELEPHONE CALL FROM CLERK OF THE COURT ON BSO PROBABLE CAUSE FROM 2009 REGARDING
VIOLATION OF 365.072-911 WIRELESS; RESEARCH; RETURN CALL
REVIEW SHARON KARNO'S E-MAIL ON MORATORIUM AND AT&T'S CONCERNS
JAMES C. BRADY
FOLLOW E-MAIL STREAM REGARDING LIBRARY
JAMES C. BRADY
0.15 hr.
0.20 hr.
ATTN: MARIE ELIANOR
. LAUDERDALE LAKES FL 33319
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
09/23/13 FOLLOW E-MAIL STREAM REGARDING TELECOMMUNICATIONS
09/24/13 REVIEW E-CORRESPONDENCE BETWEEN H. HAMMOND AND M. HAYGOOD
Octobe( 2, 2013
Invoice: 979300
Page3
09/26/13 PREPARE FOR AND ATTEND MEETING ON LIBRARY LEASE LANGUAGE; MEETING WITH E. LUKIC COUNTY
AUDITOR
09/26/13
REVIEW RESOLUTION ON LIBRARY LEASE; E-MAIL J. ALLEN
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
8.95
8.95
185.00
Fees For Professional Services ...................................................... ..
NET CURRENT BILLING FOR THIS MATTER .......................................... ..
EIN: 36-2041272
Amount
1,655.75
$1,655.75
1,655.75
1,655.75
0.00
$1,655.75
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
FINANCE
(312) 876-7100
October 2, 2013
Invoice: 979301
Page 1
09/05/13 REVIEW BROWARD COUNTY !LA PREPARED BY CITY; E-MAIL AND TELEPHONE CALL ABOUT
DISCREPANCY; E-FOLLOW-UP; COMPLETE REVIEW
JCB
09/05/13 REVIEW RULE TO SHOW CAUSE REGARDING FOOT TAKINGS CLAIM; RESEARCH; E-MAIL TOM. ELIANOR
09/05/13
09/05/13
09/06/13
09/06/13
09/06/13
09/10/13
09/10/13
09/10/13
E-MAIL TO SHAREE HAYNES-DYER REGARDING RECORDING LIENS
REVIEW AND COMMENT ON SUBORDINATION AGREEMENT FOR C. ROBINSON
REVIEW MEMORANDUM TO CITY MANGER REGARDING NEXT PAYMENT TO BSO; E-RESPONSE
REVIEW E-MAILS FROMM. ELIANOR ON RESOLUTIONS, ETC.
JAMES C. BRADY
REVIEW REVISED BUDGET ORDINANCE
JAMES C. BRADY
0.20 hr.
0.15 hr.
RESEARCH AND E-RESPONSE TO M. ELIANOR ON EXEMPTIONS FOR FINANCIAL STATEMENTS
REVIEW REVISED BUDGET SCRIPT; COMMENT
DISCUSSION WITH M. ELIANOR ON OCTOBER BSO PAYMENT
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979301
Page2
09/11/13 E-MAIL FORWARD TO M. ELIANOR AND ON NEW DISCLOSURE REQUIREMENTS
09/12/13. 4231 NW 43RD COURT (R. BAZILE) LETTER FROM SCHUCATE; TELEPHONE RESPONSE ON LIEN ISSUE
(VOICE MESSAGE)
09/16/13
09/18/13
09/18113
09/18/13
09/19/13
09/19/13
09/23113
09/23/13
09/24/13
09/24/13
TELEPHONE CONVERSATION WITH MICHELLE AT TITLE COMPANY IN CONNECTiON WITH C. ROBINSON'S
SUBORDINATION AGREEMENT; TELEPHONE CONTACT WITH CiTY MANAGER
E-MAIL CONCERNING 3560 NW 34TH WAY; TELEPHONE CALL WITH W. CHARNECO; TELEPHONE CALL
WITH CITY MANAGER REGARDING CHANGING NAME OF THE OWNER; E-MAIL RESPONSE AND
INSTRUCTIONS
E-CORRESPONDENCE WITH TITLE COMPANY REGARDING SUBORDINATION FOR C. ROBINSON LOAN
TELEPHONE WITH CHARNECO REGARDING COMPLIANCE AGREEMENT; FOLLOW-UP WITH STAFF;
RESPONSE FROM JANICE
REVIEW FORECLOSURE COMPLAINT AND PAPERS; ASSESS EQUITY AND DEFENSE; BANKRUPTCY, ETC.
REVIEW MATERIALS ON AUDITOR SELECTION; TELEPHONE CALL WITH M. ELIANOR
E-MAIL PROPOSED CLOSING STATEMENT ON CYSLYN ROBINSON
REVIEW CONE-OF-SILENCE AND E-MAIL M. ELIANOR
REVIEW FIVE (5) FORECLOSURE COMPLAINTS TO ASSESS DEFENSE, ONE PROPERTY IN MIRAMAR; ONE
PROPERTY IN LAUDERHILL AND THREE IN LAUDERDALE LAKES
ADDITIONAL E-MEMORANDUM ON SEC. 218.391, AUDITOR SELECTION
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
October 2, 2013
Invoice: 979301
Page3
09/25/13 DISCUSSION WITH M. ELIANOR REGARDING FISCAL YEARS 2013 AND 2014 AND PAYMENTS A ACROSS
YEARS
09/27/13
09/27/13
09/27/13
JAMES C. BRADY
REVIEW AUDITOR CONTRACT; COMMENTS
JAMES C. BRADY
0.20 hr.
0.70 hr.
REVIEW EXHIBITS A AND B WITH CONTRACT DOCUMENT; SIGN-OFF; INSTRUCTIONS
TELEPHONE CALL WITH TITLE COMPANY AGENT ON CISL YN ROBINSON
JAMES C. BRADY 0.15hr.
09/30/13 REVIEW AND INSTRUCTIONS ON VARIOUS FORECLOSURE FILES BASED ON NOTICES RECEIVED
09/30/13
09/30/13
JAMES C. BRADY
PREPARE FOR MEETING ON TIBBS
JAMES C. BRADY
0.15 hr.
0.30 hr.
PREPARE FOR MEETING ON FORM REQUEST AGREEMENTS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.25 hr.
SUMMARY OF FEES

8.15
8.15
Rate/Hr
185.00
Amount
1,507.75
$1,507.75
1,507.75
1,507.75
0.00
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876--7100
EIN: 36-2041272
October 2, 2013
Invoice: 979301
Page4
$1,507.75
$1,507 7 ~ t ' 1
LAW OFFICES
ARNSTEIN & LEHR LLP
ATTN: MARIE ELIANOR
(312) 876-7100
HUMAN RESOURCES & SERVICES
09/27/13 REVIEW CLAIM OF A. HAMMILL INCIDENT AT 47TH TERRACE; INSTRUCTIONS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
0.15
0.15
Rate/Hr
185.00
EIN: 36-2041272
October 2, 2013
Invoice: 979302
Page 1
Amount
27.75
$27.75
JCB
27.75
27.75
0.00
$27.75
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
Our Matter# 30779-0014 MAYOR AND COMMISSION
09/09113
09/10113
09/10/13
09/12/13
WORKSHOP MEETING; TRAVEL ONE WAY
JAMES C. BRADY
REVIEW E. RATHERY'S INQUIRY; E-MAIL
JAMES C. BRADY
2.15 hr.
0.30 hr.
RESEARCH AND E-MEMORANDUM ON NON-PROFIT CONTRIBUTIONS
DISCUSSION WITH THE CITY MANAGER REGARDING CHARITABLE SOLICITATION
October 2, 2013
Invoice: 979303
Page 1
09/13/13 TELEPHONE CALL FROM J. ALLEN; EXTENDED CONVERSATION WITH VICE-MAYOR ON DROPPED
CHARGES
09/14/13
09/19/13
09/19/13
JAMES C. BRADY
E-MAIL TO VICE-MAYOR WILLIAMS
JAMES C. BRADY
0.25 hr.
0.15 hr.
TELEPHONE CALL WITH J. MCCRAY REGARDING REIMBURSEMENT FOR ATTORNEYS' FEES FOR
VICE-MAYOR
TELEPHONE CALL WITH CITY MANAGER AND VICE-MAYOR REGARDING WORKSHOP FOR 9/23
JCB
09/20/13 REVIEW INVOICES AND TIMES ON REIMBURSEMENT; TELEPHONE CALL TO J. MCGRAY (VOICE MAIL);
RETURN CALL FROM J. MCGRAY; DISCUSSION .
JAMES C. BRADY .0.30 hr.
lAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
October 2, 2013
Invoice: 979303
lAUDERDALE LAKES FL 33319
09/20/13
09/20/13
09/23/13
09/23/13
09/23/13
09/24/13
09/24/13
09/26/13
09/26/13
RESEARCH AND E-MEMO ON AUDIT SELECTION
Page2
RESEARCH AND PREPARATION OF MEMORANDA ON OUTSIDE EMPLOYMENT AND CAMPAIGN
CONTRIBUTIONS
REVIEW ISSUE REGARDING REIMBURSEMENT OF VICE-MAYOR'S ATIORNEYS' FEES; TELEPHONE CALL
WITH M. ELIANOR; TELEPHONE CONVERSATION WITH D. HOLMES
JAMES. C. BRADY 0.35 hr.
PREPARE FOR AND ATIEND WORKSHOP MEETING; TRAVEL
E-CORRESPONDENCE FROM AND E-RESPONSE TO VICE-MAYOR WILLIAMS
E-MAIL FROM VICE-MAYOR ON GOLDENROD; TELEPHONE CALL TO J. MCCRAY (VOICE MAlL 2)
RESEARCH ON ISSUES OF ENTITLEMENT TO ATTORNEYS' FEES FOR PUBLIC OFFICIALS
EXTENDED DISCUSSIONS REGARDING PAYMENT OF COMMISSIONERS' FEES; TELEPHONE CALL TO MC
GRAY
TELEPHONE CALL REGARDING COMMISSIONER RATHERY'S ATTENDANCE AT SPECIAL MEETING;
E-MEMORANDUM
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
10.95
10.95
Rate/Hr
185.00
Amount
2,025.75
$2,025.75
2,025.75
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312} 876-7100
EIN: 36-2041272
October 2, 2013
Invoice: 979303
Page3
2,025.75
0.00
$2,025.75
LAW OFFICES
ARNSTEIN & LEHR LLP
ATIN: MARIE ELIANOR
Our Matter# 3 7 7 9 ~ 1 9
(312) 876-7100
PUBLIC WORKS
09/10/13 MEETING WITH STAFF ON CANAL ISSUES IN LAUDERHILL
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.70 hr.
SUMMARY OF FEES
.!::!2Y.D2
0.70
0.70
Rate/Hr
185.00
NET CURRENT BILLING FOR THIS MATIER .......................................... ..
TOTAL DUE FOR THIS MATTER ........................................................... ...
EIN: 36-2041272
October 2, 2013
Invoice: 979304
Page 1
JCB
Amount
129.50
$129.50
129.50
129.50
0.00
$129.50
$129.50
lAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY OF LAUDERDALE lAKES
ATTN: MARIE ELIANOR
October 2, 2013
Invoice: 979305
Page 1
JCB
Our Matter# 3 7 7 9 ~ 2 PURCHASING OFFICE
09/13/13
09/13/13
09/16/13
09/24/13
09/24/13
09/27113
09/27/13
09/:z?/13
09/27/13
PARTIAL REVIEW OF BID DOCUMENT FOR JANITORIAL SERVICES; COMMENTS, ETC.
ADDITIONAL CORRESPONDENCE WITH PURCHASING MANAGER REGARDING GENERAL CORRECTIONS
TO INVITATION TO BID
REVIEW AND COMMENT ON SURVEILlANCE RFP
REVlEW AND TELEPHONE CALL TO CITY CLERK REGARDING 82-196 OF THE CODE; E-MAIL TO S. DAVIS;
TELEPHONE CALL FROM AND E-MAIL TO COMMISSIONER L WILLIAMS
MEETING WITH M. ELIANOR ON JANITOR CONTRACT
REVIEW REVISED JANITORIAL BID DOCUMENTS; ANNOTATE; MEMO, ETC.
REVISE A CRIMINAL BACKGROUND CHECK PROVISION AND EXHIBIT FOR AFFIDAVIT; REVISIONS AND
E-RESPONSES ON PRIOR COMMENTS
TRANSIT D. WEDEMIER WITH INSTRUCTIONS REGARDING BACKGROUND CHECK
SIGN-OFF ON AUDITOR CONTRACT; INSTRUCTIONS; ETC.
LAW OFFICES
ARNSTEIN & LEHR LLP
{312) 876-7100
ATTN: MARIE ELIANOR
JAMES C. BRADY
TOTAL
SUMMARY OF FEES
6.40
6.40
Rate/Hr
185.00
Total Fees for Professional Services ................................................ ..
Fees For F>rofessiona! Services ....................................................... .
EIN: 36-2041272
October 2, 2013
Invoice: 979305
Page2
Amount
1,184.00
$1,184.00
1,184.00
1,184.00
0.00
$1,184.00

CITY OF lAUDERDALE lAKES
ATIN: MARIE EL!ANOR
lAUDERDALE LAKES FL 33319
lAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
REDEVELOPMENT
October 2, 2013
Invoice: 979306
Page 1
JCB
09/11/13 E-ADVICE ON OFFICE OF INSPECTOR GENERAL'S SUBPOENA; REVIEW SUBPOENA AND SUGGEST M.
HAYGOOD INVOLVEMENT
09/11/13
. 09/12113
09/17/13
09/23/13
REVIEW G. ROGERS PROPOSED RESPONSE TO THE OFFICE OF INSPECTOR GENERAL
E-MAIL FROMM. HAYGOOD ON LEASES; INSTRUCTIONS, ETC .
REVIEW AND RESPOND TO E-CORRESPONDENCE FROM OIG
REVIEW E-MAIL FROMM. HAMMOND OF BROWARD COUNTY REGARDING LIBRARY; FORWARD TOM.
HAYGOOD
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
0.90
0.90
Rate[Hr
185.00
Amount
166.50
$166.50
166.50
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
October 2, 2013
Invoice: 979306
Page2
166.50
0.00
$166.50
$166.50
LAW OFFICES
ARNSTEIN & LEHR LLP
ATTN: MARIE ELIANOR
4300 N. W. 36TH STREET
Our Matter # 30779-0022
(312) 876-7100
SOCIAL SERVICES & ALZHEIMER CARE
09/09/13 E-CORRESPONDENCE REGARDING EXTENSION OF BUS TRANSPORTATION
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEE
0.20
0.20
Rate/Hr
185.00
Total Fees for-Professional Services ................................................ ..
Fees For Professional Services .............................. : ........................ .
Reimbursable Costs .........................................................................
EIN: 36-2041272
October 2, 2013
Invoice: 979307
Page 1
JCB
Amount
37.00
$37.00
37.00
37.00
0.00
$37.00
LAW OFFICES
ARNSTEIN & LEHR LLP
CI1Y OF LAUDERDALE LAKES
ATIN: MARIE ELIANOR
(312) 876-7100
LL MUNICIPAL PROSECUTIONS
09/12/13
09/24/13
PREPARE MOTION FOR CAPIUS FOR MARK NORRIS.
BRETT A. DUKER 0.20 hr.
REVIEW CITATION FOR SOLICITING; INSTRUCTIONS
BRETI A. DUKER
JAMES C. BRADY
TOTAL
SUMMARY OF FEES
0.20
0.15
0.35
Rate/Hr
175.00
185.00
Total Fees for Professional Setvices ................................................. .
REIMBURSABLE COSTS
PHOTOCOPY CHARGES
Total Reimbursable Costs ....................................... ..
Fees For Professional Setvices ....................................................... .
October 2, 2013
Invoice: 979308
Page 1
Amount
35.00
27.75
$62.75
JCB
62.75
1.80
1.80
62.75
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
NET CURRENT BILLING FOR THIS MATTER ............................................ .
EIN: 36-2041272
October 2, 2013
Invoice: 979308
Page2
1.80
$64.55
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
October 2, 2013
Invoice: 979309
Page 1
JCB
Our Matter# 30779-0090 INDYMAC BANK V. GHISLAINE JEUNE; ARENKS JEUNE; ET
09/04/13
E-CORRESPONDENCE REGARDING RESOLUTIONS IN PROGRESS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
J:iru!!:lZ
0.20
0.20
185.00
EIN: 36-2041272
Amount
37.00
$37.00
37.00
37.00
0.00
$37.00
$37.00
LAW OFFICES
ARNSTEIN & LEHR LLP
ATTN: MARIE ELIANOR
(312) 876-7100
Our Matter # 30779-0208 CITY OF LAUDERDALE LAKES V. B.J.'S FOUNDATION, INC.
09/03/13
TELEPHONE CALL WITH J. ALLEN REGARDING SETTLEMENT
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
0.15
0.15
Rate/Hr
185.00
TOTALS fOR THIS MATTER
EIN: 36-2041272
October 2, 2013
Invoice: 979310
Page 1
JCB
Amount
27.75
$27.75
27.75
27.75
0.00
$27.75
$27.75
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
October 2, 2013
Invoice: 979311
Page 1
Our Matter# 30779-0247 CITY OF LAUDERDALE LAKES V. MILLER LEGG & ASSOCIATES, INC.
JCB
09103/13 INSTRUCTIONS ON SETTING UP MEETING FOR PRE-SETTLEMENT MEETING DISCUSSION WITH CITY
STAFF
09103/13
09/09/13
09/09/13
09/09/13
09/09/13
09/10/13
09/18/13
09/19/13
09/20/13
INSTRUCTIONS ON DEPOSITION OF PERSON WITH THE MOST KNOWLEDGE
PREPARATION FOR MILLER LEGG; TELEPHONE CALL WITH CITY CLERK
PREPARATION FOR PRE-SETTLEMENT MEETING; ANNOTATE COMPLAINT AND PREPARE INQUIRY
MEETING WITH STAFF ON HISTORICAL PERSPECTIVE; POST-MEETING FOLLOW-UP
E-CORRESPONDENCE WITH D. LEVIN ON CANCELLATION
MEETING WITH CONTRACTOR REPRESENTATIVE AND STAFF; TRAVEL
RECEIPT OF REQUEST FOR INTERROGATORIES; E-MAIL J. ALLEN FOR INTERVENTION TO GET
ANSWERS
E-CORRESPONDENCE ON STATUS OF ANSWERS TO INTERROGATORIES
REVIEW MOTION TO COMPEL; ETC.
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
October 2, 2013
Invoice: 979311
09/23/13
Page2
CORRESPONDENCE REGARDING ANSWERS TO INTERROGATORIES WITH L. CODRINGTON AND S.
TORRES
09/23/13 MEETING WITH S. TORRES AND L. CODRINGTON REGARDING ANSWERING INTERROGATORIES
09!24/13
09/27/13
E-CORRESPONDENCE REGARDING DISCOVERY WITH D. LEVIN
JAMES C. BRADY
HANDLE VARIOUS DISCOVERY MATTER
JAMES C. BRADY
0.20 hr.
0.35 hr.
09/30/13 REVIEW INTERROGATORIES AND PREPARE FOR 10/1 MEETING; E-MAIL TO D. LEVIN
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.50 hr.
SUMMARY OF FEES
7.70
7.70

185.00
REIMBURSABLE COSTS
VERITEXT REPORTING CO.: ATTENDANCE AT SHADE MEETING AND
TRANSCRIPT
Total Reimbursable Costs ........................................ .
Amount
1,424.50
$1,424.50
1,424.50
244.00
244.00
1,424.50
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
TOTAL DUE FOR THIS MAITER ............................................................ ..
EIN: 36--2041272
October 2, 2013
Invoice: 979311
Page3
244.00
$1,668.50
$1,668.50
ATTN: MARIE EL!ANOR
lAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
October 2, 2013
Invoice: 979312
Page 1
Our Matter # 30779-0248
JCB
CITY OF LAUDERDALE LAKES V. GUARDIAN RESOURCE MANAGEMENT, INC.
FOR PROFESSIONAL SERViCES RENDERED THROUGH September 30, 2013
09/03/13 INSTRUCTION ON DEPOSITION DUCES TECUM ON PERSON WITH THE MOST KNOWLEDGE
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
0.20
0.20
Rate/Hr
185.00
EJN: 36-2041272
Amount
37.00
$37.00
37.00
37.00
0.00
$37.00
$37.01J
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
October 2, 2013
Invoice: 979313
Page 1
JCB
Our Matter # 30779-0256 CITY OF LAUDERDALE LAKES/CRA, ADV. TIMOTHY "CHAZ" STEVENS
REIMBURSABLE COSTS
VERITEXT REPORTING CO.: ATTENDANCE AT SHADE MEETING AND
TRANSCRIPT
Total Reimbursable Costs ........................................
EIN: 36-2041272
236.00
236.00
0.00
236.00
$236.00
$236.00
-Pending Invoice Report
BRADY, JAMES C
30779-0003: PUBLIC RECORDS REQUESTS 982165 11/04/2013 27.75
30779-0006: CITY CLERK 982166 11/04/2013 138.75
30779-0007: CITY MANAGER 982167 11/04/2013 407.00
30779-0008: COMMUNITY AND ECONOMIC DEVELOPMENT 982168 11/04/2013 397.75
30779-0009: FINANCE 982169 11/04/2013 2,592.00
30779-0012: HUMAN RESOURCES & SERVICES 982170 11/04/2013 2,654.75
30779-0014: MAYOR AND COMMISSION 982171 11/04/2013 2,395.75
30779-0020: PURCHASING OFFICE 982172 11/04/2013 268.25
30779-0024: LL MUNICIPAL PROSECUTIONS 982173 11/04/2013 748.45
30779-0142: CITY OF LAUDERDALE LAKES V. MAQ SPORTS COMPLEX, IN 982174 11/04/2013 388.50
30779-0208: CITY OF LAUDERDALE LAKES V. B.J.'S FOUNDATION, INC. 982175 11/04/2013 624.95
30779-0247: CITY OF LAUDERDALE LAKES V. MILLER LEGG & ASSOCIATES, 982176 11/04/2013 749.25
INC.
MANAGEMENT, INC.
30779-0260: CITY OF LAUDERDALE LAKES/DISCOUNT AUTO PARTS,ET AL 982178 11/04/2013 1,395.75
ADV.STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
Report Total
20,636.98
___ , --- ---- - -- -- ___ ____:____,- ~ - ~ ~ ;
Printed from RainMaker Platinum on: Monday, November 04, 2013 11:17:45 AM Page 1 of 1 Arnstein& Lehr LLP
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
Page 1
10/01/13
10/01/13
10/01/13
10/01/13
10/02/13
10/02/13
10/02/13
10/02/13
10/03/13
FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31, 2013
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE, ETC.
JAMES C. BRADY
REVIEW ADD-ON AGENDA REQUESTS AND RESPOND TOT. BARBER
JAMES C. BRADY
FOLLOW-UP ON MISCELLANEOUS E-CORRESPONDENCE AND ANSWER THE CITY MANAGER
JAMES C. BRADY
JAMES C. BRADY
RE-DRAFT RESOLUTION ON IRELAND PROPERTY AND LEASE OF 1/2 ACRE OF VACANT LAND FOR
CHILDREN'S COMMUNITY GARDEN
JAMES C. BRADY
REVIEW AND INSTRUCTIONS FOR VARIOUS FORECLOSURE MATTERS AND T. BARBER POINTS
JAMES C. BRADY
MONITOR E-CORRESPONDENCE; MISCELLANEOUS TELEPHONE CALLS AND SCHEDULING
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES
JAMES C. BRADY
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
10/03/13
10/03/13
10/04/13
10/07/13
10/07/13
10/08/13
10/08/13
10/08/13
10/08/13
10/09/13
Page 2
PROOF AND REVISE RESOLUTION ON LEASES FOR CHILDREN'S COMMUNITY GARDEN
JAMES C. BRADY
REVIEW GENERAL E-CORRESPONDENCE AND CITY AGENDA FOR 10/8
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE AND
RESPONSES
JAMES C. BRADY
JAMES C. BRADY
JAMES C. BRADY
JAMES C. BRADY
ATIENT REGULAR COMMISSION MEETING; ANNOTATION; TRAVEL
JAMES C. BRADY
CHECK L. CODRINGTON
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; E-CORRESPONDENCE AND VOICE MAILS
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
10/09/13
10/09/13
10/09/13
10/09/13
10/10/13
10/10/13
10/10/13
10/11/13
10/11/13
10/14/13
EXTENDED TELEPHONE CALL WITH COMMISSIONER L. WILLIAMS REGARDING
COMPLAINTS/INVESTIGATIONS
JAMES C. BRADY
Page3
DRAFT RESOLUTION RATIFYING REPORTS AND PAYMENT REGARDING LARRY TIBBS
JAMES C. BRADY
MONITOR ALL E-COMMUNICATIONS
JAMES C. BRADY
MONITOR E-CORRESPONDENCE AND RESPOND, WHEN NECESSARY
JAMES C. BRADY
MONITOR THE CITY'S SITE FOR NOTICES AND ARTICLES; REVIEW GENERAL
E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR GENERAL E-CORRESPONDENCE, INCLUDING MILLER LEGG DATA, ETC.
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL E- CORRESPONDENCE
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
Page4
10/14/13
10/15/13
10/15/13
10/15/13
10/15/13
10/16/13
10/16/13
10/16/13
10/16/13
10/17/13
JAMES C. BRADY
JAMES C. BRADY
PROOF AND REVISE RESOLUTION ON TIBBS FROM CITY; TELEPHONE MARIE
JAMES C. BRADY
MISCELLANEOUS WORK ON CONTRACT FOR BLACK BIDDY, ETC.
JAMES C. BRADY
JAMES C. BRADY
JAMES C. BRADY
FURTHER PROOF AND REVISIONS TO RESOLUTION ON TIBBS; DISCUSSION WITH D'ANDREA
JAMES C. BRADY
JAMES C. BRADY
MISCELLANEOUS CORRESPONDENCE AND E-RESPONSES
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; MONITOR GENERAL E-CORRESPONDENCE;
E-MAIL TO CITY MANAGER
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
10/17/13
10/17/13
10/17/13
10/17/13
10/17/13
10/17/13
10/18/13
10/18/13
10/18/13
10/21/13
REVIEW ORDINANCE REQUEST AND FOLLOW-THROUGH WITH D. HOLMES
JAMES C. BRADY
DRAFT RESOLUTION ON FLORIDA MEDICAL CENTER DRIVE
JAMES C. BRADY
Page 5
MISCELLANEOUS TELEPHONE CALLS AND DISCUSSIONS WITH SHAREE, D. HOLMES, J. ALLEN,
ETC.
JAMES C. BRADY
PROOF AND REVISE RESOLUTION ON RENAMING 49TH AVENUE
JAMES C. BRADY
REVIEW AND COMMENT ON REVISED 704 ORDINANCE, ETC.
JAMES C. BRADY
MISCELLANEOUS E-CORRESPONDENCE AND TELEPHONE CALLS WITH J. ALLEN, D. HOLMES, ETC.
REGARDING WORKSHOP AND REGULAR AGENDAS; INSTRUCTIONS
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES, GENERAL E-CORRESPONDENCE; REVIEW
AGENDAS FOR 10/21-22/2013
JAMES C. BRADY
DISCLOSURE TO MAYOR AND CITY COMMISSION REGARDING AMERICAN LAND; RESEARCH
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL E-CORRESPONDENCE; WORKSHOP
ITEMS
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
Page 6
10/21/13
10/22/13
10/22/13
10/22/13
10/22/13
10/23/13
10/23/13
10/23/13
10/23/13
10/23/13
TELEPHONE CALL WITH D'ANDREA AND CITY MANAGER ON TIBBS
JAMES C. BRADY
JAMES C. BRADY
DRAFT RESOLUTION ON BAND LIEN WAIVER; PROOF AND REVISE
JAMES C. BRADY
E-MAIL ON CITY ATTORNEY SCHEDULE
JAMES C. BRADY
PREPARE FOR AND ATTEND REGULAR COMMISSION MEETING; CHECK MARKED AGENDA; TRAVEL
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL CORRESPONDENCE
JAMES C. BRADY
DRAFT GENERAL RESOLUTION REGARDING WAIVER PROCEDURE
JAMES C. BRADY
PROOF AND REVISE GENERAL NSP RELIEF RESOLUTION; INSTRUCTIONS
JAMES C. BRADY
MISCELLANEOUS CONVERSATIONS WITH CITY CLERK, ETC.; MONITOR GENERAL
E-CORRESPONDENCE
JAMES C. BRADY
FOLLOW UP ON GENERAL E-CORRESPONDENCE, ETC.
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982153
10/24/13
10/24/13
10/24/13
10/24/13
10/25/13
10/25/13
10/25/13
10/28/13
10/28/13
10/28/13
Page 7
MONITOR CITY'S SITE FOR ARTICLES AND NOTICES; GENERAL E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY'S GENERAL E-CORRESPONDENCE
JAMES C. BRADY
TELEPHONE CALL FROM CITY MANAGER ON REVISION TO BSO COI\ITRACT; TELEPHONE CALL
WITH R. GUNZBERGER ON MEETING AND SCHEDULE
JAMES C. BRADY
TELEPHONE CALL AND E-CORRESPONDENCE WITH D. HOLMES REGARDING WAIVER OF
BUSINESS LICENSE FEE
JAMES C. BRADY
JAMES C. BRADY
DRAFT REIMBURSEMENT ORDINANCE; TELEPHONE L. WILLIAMS; PROOF AND REVISE
JAMES C. BRADY
MISCELLANEOUS CALLS AND E-CORRESPONDENCE
JAMES C. BRADY
JAMES C. BRADY
INSTRUCTIONS ON REMOVING COMMISSIONER L. WILLIAMS AS SPONSOR OF RESOLUTION;
E-MAIL CITY MANAGER
JAMES C. BRADY
REVIEW VARIOUS E-CORRESPONDENCE AND MISCELLANEOUS ITEMS
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
10/28/13
10/29/13
10/29/13
10/29/13
10/29/13
MONITOR CITY SITE
JAMES C. BRADY
JAMES C. BRADY
REVIEW VARIOUS E-FILINGS ON MORTGAGE FORECLOSURES
JAMES C. BRADY
TELEPHONE CALLS WITH CITY MANAGER AND OTHERS
JAMES C. BRADY
JAMES C. BRADY
November 4, 2013
Invoice: 982153
Page 8
10/30/13 MONITOR CITY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE; TELEPHONE
CALL WITH D'ANDREA
10/30/13
10/31/13
10/31/13
JAMES C. BRADY
MONITOR GENERAL E-MAIL; TELEPHONE CITY CLERK (VOICE-MAIL)
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; REVIEW FOR TASK-LIST
JAMES C. BRADY
JAMES C. BRADY
Total Fees for Professional Services ................................................. . 7,809.33
ATTN: MARIE ELIANOR
PHOTOCOPY CHARGES
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
REIMBURSABLE COSTS
EIN: 36-2041272
November 4, 2013
Invoice: 982153
Page 9
11.00
11.00
7,809.33
11.00
$7,820.33
$7,820.33
LAW OFFICES
ARNSTEIN & LEHR LLP
ATIN: MARIE ELIANOR
(312) 876-7100
PUBLIC RECORDS REQUESTS
10/02/13 REVIEW PUBLIC RECORDS REQUEST FROM L. TIBBS; E-MAIL M. ELIANOR
JAMES C. BRADY
TOTAL
SUMMARY OF FEES
0.15
0.15
Rate/Hr
185.00
EIN: 36-2041272
November 4, 2013
Invoice: 982165
Page 1
Amount
27.75
$27.75
JCB
27.75
27.75
0.00
$27.75
ATIN: MARIE ELIANOR
Our Matter # 30779-0006
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY CLERK
November 4, 2013
Invoice: 982166
Page 1
JCB
10/11/13 TELEPHONE CALL AND E-MAIL TO CITY CLERK REGARDING STATUS OF EMPLOYMENT DISCLOSURES
10/11/13 TELEPHONE CALL WITH CITY CLERK REGARDING POSTING AND REMAINING ISSUES; E-MAIL TO BREECE
10/18/13 E-CORRESPONDENCE WITH OIG BREECE ON POSTING
10/23/13 E-MAIL TO CITY CLERK REGARDING PUBLICATION OF COMPLETE AGENDA
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
0.75
0.75
Rate/Hr
185.00
Amount
138.75
$138.75
138.75
138.75
0.00
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
November 4, 2013
Invoice: 982166
Page2
ATTN: MARIE ELIANOR
Our Matter # 30779-0007
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY MANAGER
FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31,2013
November 4, 2013
Invoice: 982167
Page 1
JCB
10/04/13 TELEPHONE CONVERSATION WITH CITY MANAGER TO ADVISE OF RECENT CONVERSATIONS WITH SAO
10/11/13
10/11/13
10/11/13
10/16/13
10/17/13
10/18/13
10/22/13
10/22/13
E-NOTE TO THE CITY MANAGER ABOUT MEETING NOTES, WITH COMMENTS
E-MEMORANDUM TO CITY MANAGER REGARDING MATTERS WHICH SHOULD BE ADDRESSED AT
WORKSHOP
E-MESSAGE FROM N. HALE WITH LEGAL NEWS; RESPONSE TO PRESS INQUIRY REGARDING BSO
EXTENDED CALL WITH CITY MANAGER ON RESOURCE RECOVERY AND OTHER ISSUES; REVIEW TIBBS'
ISSUE
E-MAIL COMMENTS ON SUBJECT MATTERS FOR AGENDAS
JAMES C. BRADY
REVIEW VARIOUS ITEMS OF CORRESPONDENCE
JAMES C. BRADY
0.15hr.
0.15 hr.
REVIEW E-CORRESPONDENCE AMONG STAFF REGARDING LOCATION FOR RETREAT; E-MAIL ON
SUNSHINE LAW
INSTRUCTIONS; FORWARD DURDEN LETTER TO MAYOR AND COMMISSION
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
November 4, 2013
Invoice: 982167
Page 2
10/23/13 EXTENDED TELEPHONE DISCUSSION WITH CITY MANAGER REGARDING NSP, VICE-MAYOR AND TIBBS;
INSTRUCTIONS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.25 hr.
SUMMARY OF FEES
2.20
2.20
Rate/Hr
185.00
EIN: 36-2041272
Amount
407.00
$407.00
407.00
407.00
0.00
$407.00
$407.00
ATIN: MARIE ELIANOR
Our Matter # 30779-0008
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
COMMUNITY AND ECONOMIC DEVELOPMENT
FOR PROFESSIONAL SERVICES RENDERED THROUGH October 31,2013
November 4, 2013
Invoice: 982168
Page 1
JCB
10/03/13 TELEPHONE CALL REGARDING ST. CROIX VOICE MESSAGE) FROM L. WOLF; E-MAIL TO D. HOLMES ON
STATUS OF GATES
10/04/13
10/14/13
10/16/13
10/21/13
10/22/13
10/22/13
10/24/13
10/29/13
E-MAIL FROM L. WOLFE ON GATE ISSUES OF ST. CROIX; E-MAIL TO D. HOLMES (2ND ONE)
REVIEW 38TH ANNUAL CDBG CONTRACT AND SIGN; INSTRUCTIONS
TELEPHONE CALL WITH D. HOLMES ON ST. CROIX
TELEPHONE CALL FROM R. LOCHRIE ON AMERICAN LAND; E-MAIL TO J. ALLEN
REVIEW FOR HOUSING TRUST GROUP; E-CORRESPONDENCE WITH F. LEVIA
E-CORRESPONDENCE FROM AND RESPONSE TO F. LEVIA ON HOUSING TRUST
TELEPHONE D. HOLMES ON AMNESTY AND ST. CROIX ISSUES
REVIEW RRB/BROWARD COUNTY STATUS; REVIEW WIA PROPOSAL TO VALUE LAND FILL; TRANSMITTAL
TO CITY MANAGER
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
JAMES C. BRADY
TOTAL
SUMMARY OF FEES
2.15
2.15
Rate/Hr
185.00
Total Fees for Professional Services oooooooooooooooooooooooooooooooooooooooooooooooooo
Fees For Professional Services 0000 00 0000 0000 00 00 00 000000000000000000000000 000000000000
Reimbursable Costs oo oooooo oo oo oooooo
NET CURRENT BILLING FOR THIS MATTER oooooooooooooooooooooooooooooooooooooooooooo
EIN: 36-2041272
November 4, 2013
Invoice: 982168
Page 2
Amount
397.75
$397.75
397.75
397.75
0.00
$397.7
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982169
Page 1
JCB
Our Matter # 30779-0009 FINANCE
10/01/13
10/01/13
10/07/13
10/07/13
10/07/13
10/09/13
10/09/13
10/12/13
10/15/13
INTERVIEW WITH CITY MANAGER AND. D. GIDDENS-JONES REGARDING L. TIBBS AND SAO CLOSE-OUT
MEMORANDUM
TELEPHONE CALL FROM CITY MANAGER; E-MAIL TO L. TIBBS; E-RESPONSE FROM TIBBS, ETC.
DISCUSSION WITH B. ESTELLE CONCERNING OVERDRAFT OF 2009 EXPENSE ACCOUNT
EXTRAORDINARY DISCUSSION WITH G. DENTON REGARDING VICE-MAYOR AND ISSUES REGARDING
EXPENSES
REVIEW RESOURCE RECOVERY BULLETIN ON 10/15 MEETING; VERIFY CALENDAR
TELEPHONE CALL FROM CITY MANAGER; E-MAIL TO J. MCCRAY FOR INVOICE, ETC.
INSTRUCTIONS REGARDING FOOT EMINENT DOMAIN SUIT REGARDING DISCOUNT AUTO LIEN
REVIEW REGARDING ROBINSON SUBORDINATION; E-NOTE TO SHAREE ON STATUS
JOINT MEETING OF COUNTY PLAINTIFF CITIES IN RESOURCE RECOVERY ISSUES; PREPARATION AND
ATTEND
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982169
10/16/13
10/16/13
10/17/13
10/17/13
10/17/13
10/21/13
10/22/13
10/28/13
10/28/13
10/28/13
10/28/13
10/29/13
10/30/13
Page 2
REPORT ON RESOURCE RECOVERY ISSUE; TELEPHONE J. COLE; REVIEW WEBSITE; REVIEW
DOCUMENTS; PROOF AND REVISE
JAMES C. BRADY
FURTHER DISCUSSION ON RESOLUTION
JAMES C. BRADY
1.65 hr.
0.15 hr.
PROOF, REVISE AND DIRECTIONS ON RRB LITIGATION
REVIEW PAPERS IN TWO FORECLOSURES, NOTES AND DIRECTIONS
REVIEW BROWARD AUDITOR'S BSO AUDIT REPORT AND FOCUS ON LAUDERDALE LAKES SURPLUS
JAMES C. BRADY
REVIEW FORECLOSURE FILINGS AND EVALUATE
JAMES C. BRADY
0.30 hr.
0.30 hr.
REVIEW SANDERSON FORECLOSURE AND ASSESS
REVIEW AND ALERT CITY MANAGER TO CONTACT PROPERTY APPRAISER; E-CORRESPONDENCE
PREPARE FOR BSO MEETING; TELEPHONE J. ALLEN; REVIEW BSO AGREEMENT; LISTS OF ISSUES
FOLLOW-UP ON REIMBURSEMENT OF FEES THROUGH THE STATE
E-MAIL ON C. ROBINSON NEW HUD-1; E-MAIL TO J. ALLEN; REVIEW HUD-1
ATIEND MEETING WITH BSO ON REIMBURSEMENTS AND CONTRACT; TRAVEL
REVIEW C. ROBINSON MATIER; TELEPHONE L. CODRINGTON; PREPARE NEW SUBORDINATION
AGREEMENT, ETC.
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982169
10/30/13
10/30/13
10/31/13
10/31/13
10/31/13
Page3
INSTRUCTION ON MATHIEU JUDGMENT REGARDING RE-RECORDING OF PRIOR JUDGMENT
PROOF AND REVISE C. ROBINSON SUBORDINATION AGREEMENT; E-MAIL TITLE ON STATUS
TELEPHONE CALL REGARDING BAND
REVIEW AND COMMENT ON M. ELIANOR'S PAPER ON BSO CONTRACT; SUGGESTIONS
TELEPHONE CALL FROM SHAREE (3) ON BAND ISSUES; E-MAIL TO CITY MANAGER WITH COMMENTS ON
PREMATURE WAIVER PLEASE
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.30 hr.
SUMMARY OF FEES
14.00
14.00
Rate/Hr
185.00
REIMBURSABLE COSTS
PHOTOCOPY CHARGES
Amount
2,590.00
$2,590.00
2,590.00
2.00
2.00
Fees For Professional Services ....................................................... . 2,590.00
ATTN: MARIE ELIANOR
4300N.W. 36TH STREET
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
November 4, 2013
Invoice: 982169
Page4
2.00
$2,592.00
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982170
Page 1
Our Matter# 30779-0012 HUMAN RESOURCES & SERVICES
10/03/13
10/03/13
10/03/13
10/03/13
10/04/13
10/04/13
10/04/13
CONFERENCE CALL WITH D'ANDREA REGARDING TIBBS' SETTLEMENT; STRATEGIES; ANNOTATION
NOTES; REQUEST REPORT
CHECK FOR EMPLOYMENT CONTRACT AND MORE E-CORRESPONDENCE ON L. TIBBS
REVIEW TIBBS EMPLOYMENT AGREEMENT FOR TERMS OF DISMISSAL
REVIEW SERIAL E-MAILS FROM L. TIBBS; RESPONSES THROUGH 9:52P.M.
CONFERENCE CALL WITH D'ANDREA AND J. ALLEN REGARDING L. TIBBS AND REPORT; ANNOTATE
TELEPHONE CONVERSATION WITH D. ZIMET (ANCILLARY TO CONVERSATION ABOUT EXPENSE
ACCOUNT) TO CLARIFY PAY POINTS FOR VACATION, EXECUTIVE LEAVE AND SICK LEAVE
REVIEW L. TIBBS E-MAIL REGARDING D. FRANKEL; E-RESPONSE
JCB
10/07/13 TELEPHONE DISCUSSION WITH J. ALLEN; REVIEW MATERIALS SENT BY J. ALLEN REGARDING PAY OUTS
10/08/13
MEETING WITH D'ANDREA GIDDENS-JONES AND J. ALLEN REGARDING HUMAN RESOURCE'S DRAFT
REPORT; DISCUSSION
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982170
10/08/13
'10/09/13
10/09/13
10/10/13
10/10/13
10/10/13
10/10/13
10/11/13
10/11/13
10/11/13
10/11/13
10/11/13
10/14/13
Page 2
E-MAIL TO CITY MANAGER; E-MAIL ALTERNATIVES TO CITY MANAGER
REVIEW OF OFFICE OF INSPECTOR GENERAL 2012 REPORT AND ZIMET'S CLOSE OUT MEMORANDUM
ON TIBBS
E-MAIL FROM AND E-RESPONSE REGARDING L. TIBBS
REVIEW CLOSE OUT MEMORANDUM RELATIVE TO REPORT TO CITY COMMISSION ON L. TIBBS ISSUE;
PREPARE DRAFT REPORT ON TIBBS ISSUES; E-CORRESPONDENCE WITH D'ANDREA REGARDING CITY'S
FINDINGS AND RECOMMENDATIONS
E-MAIL LIST TO D'ANDREA FOR REVIEW AND COMMENT
REVIEW OFFICE OF INSPECTOR GENERAL'S FINAL 2012 REPORT ON MISMANAGEMENT
REVISE TIBBS REPORT, WITH RECOMMENDATIONS
PROOF AND REVISE REPORT TO THE COMMISSION ON TIBBS' COMMENTS OF OCTOBER 8TH
CRITIQUE BY GIDDENS-JONES AND REVISIONS TO REPORT TO CITY COMMISSION ON TIBBS
ADDITIONAL FOLLOW-UP ON REPORT REGARDING TIBBS
TELEPHONE WITH D'ANDREA TO DETERMINE STATUS; E-NOTE RESPONSE REGARDING ACCURACY
WRAP UP CITY A DORNEY'S REPORT ON TIBBS ISSUE AND HOLD FOR CONFIRMATION
DISCUSSION WITH J. ALLEN REGARDING L. TIBBS RESOLUTION
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 9821"10
10/16/13
10/17/13
10/17/13
1 0/'18/13
10/22/13
10/24/13
10/24/13
10/24/13
10/24/13
10/24/13
10/25/13
10/25/13
10/28/13
FOLLOW-UP WITH D'ANDREA AND MARIE
REVIEW CITY REPORT, ANNOTATE WITH COMMENTS AND SUGGESTIONS
REVIEW AND COMMENT ON D'ANDREA'S TRANSMITIAL LETTER
JAMES C. BRADY
REVIEW AND COMMENT ON D'ANDREA'S LETTER
JAMES C. BRADY
0.25 hr.
0.20 hr.
Page 3
FOLLOW-UP ON CONTACT WITH A. FAIN-TAYLOR; TELEPHONE CITY MANAGER; E-CORRESPONDENCE
WITH D'ANDREA
JAMES C. BRADY
FURTHER CORRESPONDENCE WITH L. TIBBS
JAMES C. BRADY
0.15hr.
0.15 hr.
RESEARCH FACTUAL ISSUES REGARDING TIBBS' TERMINATION DATE; REVIEW BILLING DATA, ETC.
JAMES C. BRADY
E-MAIL TO SAO D. ZIMET WITH RESOLUTION
JAMES C. BRADY
0.65 hr.
0.65 hr.
TELEPHONE D'ANDREA ON THIBAULT BACKGROUND; REVISE E-MAIL TO SAO
E-CORRESPONDENCE WITH D'ANDREA; L. TIBBS AND OTHERS REGARDING DATE OF TERMINATION AND
PAY
ADDITIONAL HISTORIC RESEARCH REGARDING PRIOR MEETINGS AND TIME LINE
FURTHER RESEARCH ON TIBBS HISTORY; REVISE MEMO TO D. ZIMET AND TRANSMIT
E-CORRESPONDENCE WITH SAO ZIMET ON FINAL REPORT FOR TIBBS
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
10/29/13 TELEPHONE INTERVIEW WITH ANITA FAIN TAYLOR
10/29/13
E-CORRESPONDENCE WITH D. ZIMET AND D'ANDREA
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
14.35
14.35
Rate/Hr
185.00
TOTALS FOR THIS MATIER
EIN: 36-2041272
November 4, 2013
Invoice: 982170
Page4
Amount
2,654.75
$2,654.75
2,654.75
2,654.75
0.00
$2,654.7
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982171
Page 1
JCB
10/02/13
10/03/13
10/03/13
10/04/13
10/04/13
10/05/13
10/08/13
10/09/13
10/09/13
E-MAIL FROM AND RESPONSE TO VICE-MAYOR ON NEWSLETTER
E-MAIL TO VICE-MAYOR WILLIAMS ON USE OF NEWSLETTER PUBLISHED WITH EXPENSE MONEY
TELEPHONE CALL WITH J. MCCRAY REGARDING PERMISSIBLE FEES; ANNOTATION; INSTRUCTIONS
TELEPHONE CALL FROM D. ZIMET, ASSISTANT STATES ATTORNEY REGARDING EXPENSE ACCOUNT;
DISCUSSION; INSTRUCTIONS ON 32-31
REVIEW J. MCGRAY'S E-MAIL; E-MAIL TO CITY MANAGER ON FEES
E-MAIL MEMORANDUM WITH COMMENTS ON REIMBURSEMENT; INSTRUCTIONS ON PACKAGE FOR
COMMISSION MEETING
REVIEW E-MAILS AND SEND CAUTION ABOUT SUNSHINE LAW
E-MAIL FROM OFFICE OF INSPECTOR GENERAL AND CITY CLERK REGARDING REPORTING
REQUIREMENTS; E-MAIL TO OFFICE OF INSPECTOR GENERAL IN RESPONSE
REVIEW MEMORANDUM REGARDING SOLICITING OF REGULAR CITY COMMISSION MEETING; E-MAIL
CORRESPONDENCE
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982171
10/14/13
'10/14/13
10/14/13
10/15/13
10/15/13
10/16/13
10/16/13
10/21/13
10/21/13
10/22/13
10/23/13
10/25/13
10/25/13
Page 2
EXTENDED CONVERSATION WITH VICE-MAYOR P. WILLIAMS
RESEARCH MALICIOUS PROSECUTION REGARDING UNFOUNDED ALLEGATIONS AGAINST OFFICIALS
SUBPOENA FROM SAO ZIMMET; REVIEW P. WILLIAMS FILE; TELEPHONE CALL TO ZIMET (VOICE
MESSAGE)
FOLLOW-UP CORRESPONDENCE WITH D. ZIMET REGARDING P. WILLIAMS
REVIEW E-RESPONSE TO SAO SUBPOENA FOR 2010 RECORDS; TELEPHONE MARIE ELIANOR; TRANSMIT
E-MAIL TO MAYOR AND CITY COMMISSION ON TIBBS' MATTER; PROOF AND REVISE
E-CORRESPONDENCE WITH SAO D. ZIMET ON RECORDS
REVIEW ALCOHOLIC BEVERAGE REGULATIONS TO PREPARE FOR WORKSHOP
PREPARE FOR AND ATTEND WORKSHOP MEETING; TRAVEL ONE-WAY
TELEPHONE CALL FROM VICE-MAYOR ON HEARING; REVIEW LETIER FROM DURDEN;
E-CORRESPONDENCE WITH MAYOR AND COMMISSION; CARBON COPY TO CITY MANAGER
TELEPHONE CALL FROM G. DENTON REGARDING VICE-MAYOR WILLIAMS; EXTENSIVE DISCUSSION
RESEARCH ISSUES OF INDEMNITY AND SUBROGATION REGARDING RECOVERY OF A DORNEY'S FEES
AND COSTS UNDER LOMELO V CITY OF SUNRISE
E--MAIL FROM AND E-RESPONSE TO C. BREECE OF OIG ON ADVISORY OPINION SINCE 4/13
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
4300 N.W. 36TH STRE:ET
JAMES C. BRADY
TOTAL
SUMMARY OF FEES
12.95
12.95
Rate/Hr
185.00
EIN: 36-2041272
November 4, 2013
Invoice: 982171
Page3
Amount
2,395.75
$2,395.75
2,395.75
2,395.75
0.00
$2,395.75
ATIN: MARIE ELIANOR
Our Matter # 30779-0020
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
PURCHASING OFFICE
November 4, 2013
Invoice: 982172
Page 1
JCB
10/01/13 DISCUSSION WITH PURCHASING DIRECTOR ABOUT PRACTICES AND PROCEDURES; TRAVE TO AND
FROM
JAMES C. BRADY
JAMES C. BRADY
TOTAL
1.45 hr.
SUMMARY OF FEES
1.45
1.45
Rate/Hr
185.00
EIN: 36-2041272
Amount
268.25
$268.25
268.25
268.25
0.00
$268.25
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982173
Page 1
Our Matter # 30779-0024 LL MUNICIPAL PROSECUTIONS
10/01/13
10/01/13
10/02/13
10/07/13
REVIEW OF RECORDS EXPUNGING THE RECORD IN BATIERY PROSECUTION OF MATEUS ELlA
REVIEW CITY OF LAUDERDALE LAKES MUNICIPAL PROSECUTION MANUEL AND CITY ORDINANCE;
PREPARE MUNICIPAL INFORMATION AND LETIER TO JUDGE RE DONALD BIANCULLI AND CURTIS
HOFFMAN.
MICHAEL GARCIA 2.00 hr.
REVIEWED DONALD BIANCULLI FILE FOR PREVIOUS VIOLATIONS; PREPARE DEMAND LETIER TO
DONALD BIANCULLI AND CURTIS HOFFMAN; STRATEGY CONFERENCE.
PREPARED MUNICIPAL INFORMATION RE ARTHUR BROWN.
JCB
10/21/13 PREPARED CORRESPONDENCE TO DEFENDANT SOLOMON SALLY, TO JUDGE FELD; PREPARED NOTICE
OF APPEARANCE AND MUNICIPAL INFORMATION; REVIEWED BROWARD SHERIFF CASE FILE PACKET
AND NOTICE TO APPEAL AND INITIAL DISCOVERY.
MICHAEL GARCIA
JAMES C. BRADY
MICHAEL GARCIA
TOTAL
1.00 hr.
SUMMARY OF FEES
0.15
3.90
4.05
Rate/Hr
185.00
175.00
Amount
27.75
682.50
$710.25
710.25
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
REIMBURSABLE COSTS
CLERK OF THE COURT: FILING OF MUNICIPAL INFORMATION ICO
DONALD R. BIANCULLI, JR.
CLERK OF COURT: FILING OF MUNICIPAL INFORMATION ICO CURTIS E.
HOFFMAN
CLERK OF COUNTY COURT: MUNICIPAL INFORMATION FILING FEE
PHOTOCOPY CHARGES
EIN: 36-2041272
November 4, 2013
Invoice: 982173
Page2
10.00
10.00
10.00
8.20
38.20
710.25
38.20
$748.45
$748.45
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
November 4, 2013
Invoice: 982174
Page 1
JCB
Our Matter# 30779-0142 CITY OF LAUDERDALE LAKES V. MAQ SPORTS COMPLEX, IN
10/11/13 REVIEW AND E-MAIL TO CITY MANAGER ON PROCEEDING WITH UNSAFE STRUCTURES BOARD ISSUE
10/21/13
10/23/13
10/28/13
RESEARCH TITLE AND RESEARCH TO ASCERTAIN REAL OWNER, ANNOTATE
JAMES C. BRADY
INSTRUCTIONS ON SUBPOENAS
JAMES C. BRADY
INSTRUCTION ON DEPOSITION OF R. GELFMAN
JAMES C. BRADY
1.35 hr.
0.20 hr.
0.15hr.
10/29/13 INSTRUCTIONS ON GELFMAN'S DEPOSITION; TELEPHONE CALL WITH RHONDA GELFMAN
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
2.10
2.10
Rate/Hr
185.00
Amount
388.50
$388.50
388.50
388.50
CITY OF LAUDERDALE LAI<ES
ATTN: MARIE ELIANOR
LAUDERDALE LAI<ES FL 33319
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
November 4, 2013
Invoice: 982174
Page2
0.00
$388.50
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
November 4, 2013
Invoice: 982175
Page 1
JCB
Our Matter # 30779-0208 CITY OF LAUDERDALE LAKES V. B.J.'S FOUNDATION, INC.
10/07/13
10/08/13
10/08/13
10/21/13
10/22/13
10/23/13
10/24/13
10/24/13
PREPARE FOR MOTION FOR SUMMARY JUDGMENT HEARING
ATIEND HEARING ON CITY'S MOTION FOR PARTIAL SUMMARY JUDGMENT; E-REPORT TO J. ALLEN;
PREPARE ORDER FOR THE COURT
PROOF AND REVISE PROPOSED ORDER; REVIEW SECOND COUNTY ETC.; INSTRUCTIONS; E-MAIL ON
FEES
JAMES C. BRADY
REVIEW AND INSTRUCTIONS
JAMES C. BRADY
0.65 hr.
0.15 hr.
PRE-MEETING DISCUSSION WITH M. ELIANOR REGARDING APPLICATION OF DEVELOPER'S AGREEMENT
RESEARCH AND ANNOTATE 6/19/03 DEVELOPER'S AGREEMENT; TELEPHONE CALL (VOICE MESSAGE)
TO M. ELIANOR
JAMES C. BRADY
EXTENDED DISCUSSION WITH M. ELIANOR
JAMES C. BRADY
0.70 hr.
0.30 hr.
REVIEW FORMULA IN AGREEMENT AND ADD TO "POINTS"
SUMMARY OF FEES
JAMES C. BRADY 3.35
Rate/Hr Amount
185.00 619.75
ATIN: MARIE ELIANOR
TOTAL
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
3.35
.REIMBURSABLE COSTS
PHOTOCOPY CHARGES
EIN: 36-2041272
November 4, 2013
Invoice: 982175
Page 2
$619.75
619.75
5.20
5.20
619.75
5.20
$624.95
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
November 4, 2013
Invoice: 982176
Page 1
10/01/13
10/01/13
10/01/13
10/04/13
10/04/13
10/07/13
10/10/13
10/10/13
10/10/13
10/14/13
MEETING ON INTERROGATORIES DISCUSS PROTOCOL WITH M. DIEZ
E-CORRESPONDENCE WITH D. LEVIN; INSTRUCTIONS; PREPARE PROPOSED ORDER
JAMES C. BRADY
FOLLOW-UP ON AGREED ORDER ON DISCOVERY
JAMES C. BRADY
0.30 hr.
0.15 hr.
REVIEW AND COMMENT ON DAMAGE ASSESSMENT
E-CORRESPONDENCE WITH M. DIEZ; TELEPHONE J. ALLEN
JAMES C. BRADY
E-MAIL TO D. LEVIN ON INTERROGATORIES
JAMES C. BRADY
0.15 hr.
0.15 hr.
E-MAIL ON REMINDER ANSWERS TO INTERROGATORIES ARE DUE FRIDAY
JAMES C. BRADY
REVIEW APPRAISAL OF DAMAGES
JAMES C. BRADY
0.15 hr.
0.35 hr.
REVIEW ANSWERS TO INTERROGATORIES (IN DRAFT) AND NOTES
TELEPHONE CONFERENCE WITH M. DIEZ, D. HOLMES AND J. ALLEN CONCERNING FINDINGS;
ANNOTATION
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
ATIN: MARIE ELIANOR
(312) 876-7100
10/31/13 SET UP VERIFICATION TO INTERROGATORIES FOR INDIVIDUAL SIGNATORIES
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.35 hr.
SUMMARY OF FEES
4.05
4.05
Rate/Hr
185.00
EIN: 36-2041272
November 4, 2013
Invoice: 982176
Page 2
Amount
749.25
$749.25
749.25
749.25
0.00
$749.25
$749.25
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
November 4, 2013
Invoice: 982177
Page 1
Our Matter # 30779-0248
JCB
10/28/13 INSTRUCTIONS ON DEPOSITION OF PERSON WTIH THE MOST KNOWLEDGE FROM GUARDIAN
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
0.15
0.15
Rate/Hr
185.00
EIN: 36-2041272
Amount
27.75
$27.75
27.75
27.75
0.00
$27.75
$27.75
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
November 4, 2013
Invoice: 982178
Page 1
Our Matter # 30779-0260
JCB
CITY OF LAUDERDALE LAKES/DISCOUNT AUTO PARTS,ET AL ADV.STATE OF
FLORIDA DEPARTMENT OF TRANSPORTATION
10/11/13
10/12/13
10/16/13
10/17/13
PREPARATION OF MOTION FOR EXTENSION OF TIME TO FILE ANSWER TO PETITION FOR EMINENT
DOMAIN; PREPARE ANSWER AND CROSSCLAIM; REVIEW CHAPTERS 162 AND 166; REVIEW FILE,
PETITION, DEFENDANT'S ANSWER TO PETITION.
REVIEW OF ANSWER AND MOTION FOR EXTENSION OF TIME REGARDING DISCOUNT AUTO AND FOOT
TAKING; COMMENTS
TELEPHONE SHAREE ON CODE ORDER; REVIEW REPEAT VIOLATION
CONFERENCE RE ENFORCEABILITY OF 2005 AND 2009 LIENS.
MICHAEL GARCIA
JAMES C. BRADY
MICHAEL GARCIA
TOTAL
0.50 hr.
SUMMARY OF FEES
0.45
7.50
7.95
Rate/Hr
185.00
175.00
Amount
83.25
1,312.50
$1,395.75
1,395.75
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
November 4, 2013
Invoice: 982178
Page 2
1,395.75
0.00
$1,395.75
$1,395.75
Billing. Register Report
Accounting Period Between Dec 2013 And Dec 2013
Client Name
Matter Name
Invoice Number Invoice Date Fees Costs Credit Billed Other Billed Credit Applied Discount Net Billed
JAMES C. BRADY
CITY OF LAUDERDALE LAKES: 30779
HUMAN RESOURCES & SERVICES: 30779-0012
985594 12/04/2013 758.50 0.00 0.00 0.00 0.00 0.00 758.50
Total For HUMAN 758.50 0.00 0.00 0.00 0.00 0.00 758.50
RESOURCES & SERVICES:
30779-0012
LL MUNICIPAL PROSECUTIONS: 30779-0024
985599 12/04/2013 708.00 59.00 0.00 0.00 0.00 0.00 767.00
Total For LL MUNICIPAL 708.00 59.00 0.00 0.00 0.00 0.00 767.00
PROSECUTIONS: 30779-0024
MAYOR AND COMMISSION: 30779-0014
985595 12/04/2013 1,979.50 0.00 0.00 0.00 0.00 0.00 1,979.50
Total For MAYOR AND 1,979.50 0.00 0.00 0.00 0.00 0.00 1,979.50
COMMISSION: 30779-0014
PARKS AND RECREATION: 30779-0016
985596 12/04/2013 27.75 0.00 0.00 0.00 0.00 0.00 27.75
Total For PARKS AND 27.75 0.00 0.00 0.00 0.00 0.00 27.75
RECREATION: 30779-0016
PUBLIC RECORDS REQUESTS: 30779-0003
985589 12/04/2013 148.00 0.00 0.00 0.00 0.00 0.00 148.00
Total For PUBLIC RECORDS 148.00 0.00 0.00 0.00 0.00 0.00 148.00
REQUESTS: 30779-0003
PURCHASING OFFICE: 30779-0020
985597 12/04/2013 481.00 0.00 0.00 0.00 0.00 0.00 481.00
------
Total For PURCHASING 481.00 0.00 0.00 0.00 0.00 0.00 481.00
OFFICE: 30779-0020
REDEVELOPMENT: 30779-0021
985598 12/04/2013 37.00 0.00 0.00 0.00 0.00 0.00 37.00
Total For REDEVELOPMENT: 37.00 0.00 0.00 0.00 0.00 0.00 37.00
30779-0021
-----
Total For CITY OF 15,907.33 138.00 0.00 0.00 0.00 0.00 16,045.33
LAUDERDALE LAKES: 30779
Total For JAMES C. BRADY 15,907.33 138.00 0.00 0.00 0.00 0.00 16,045.33
Report Totals 15,907.33 138.00 0.00 0.00 0.00 0.00 16,045.33
o'1:,""
Printed from RainMaker Platinum on: Friday, December 13, 2013 12:00:13 PM Page 2 of 2 Arnstein& Lehr LLP
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
December 4, 2013
Invoice: 985588
Page 1
Our Matter # 30779-0001 CITY OF LAUDERDALE LAKES MONTHLY RETAINER
11/01113
11/01113
11/01/13
11/04/13
11/04/13
11/04/13
11/04/13
11/05/13
11/05/13
FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30, 2013
JAMES C. BRADY
FILE STORAGE CHECK; INSTRUCTIONS ON CLOSING AND CLOSED FILES
JAMES C. BRADY
FOLLOW-UP ON ALL E-CORRESPONDENCE AND STATUS OF THINGS TO BE DONE
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE;
INSTRUCTIONS FOR 40TH CDBG FUND
JAMES C. BRADY
REVIEW 40TH CDBG RESOLUTION AND E-MAIL CELESTE
JAMES C. BRADY
TELEPHONE CALL WITH C. DUNMORE ON RESOLUTION FOR CDBG APPLICATION; REVISE
RESOLUTION AND PROOF
JAMES C. BRADY
MONITOR E-CORRESPONDENCE; FORWARD NAACP INFORMATION TO J. ALLEN
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; VOICE MESSAGE FROM CITY MANAGER;
TELEPHONE CALL FROM CITY MANAGER REGARDING COUNTY COMMISSION ISSUES
JAMES C. BRADY
MONITOR E-CORRESPONDENCE AND E-RESPOND WHEN APPROPRIATE
JAMES C. BRADY
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
December 4, 2013
Invoice: 985588
Page2
11/06/13
11/06/13
11/06/13
11/06/13
11/06/13
11/06/13
11/06/13
11/07/13
11/07/13
11/08/13
MONITOR CITY SITE FOR NOTICES AND ARTICLES; E-CORRESPONDENCE
JAMES C. BRADY
TELEPHONE CONVERSATION WITH CITY CLERK ON BUDGET ADVISORY BOARD AND WHETHER
FILING IS NECESSARY
JAMES C. BRADY
REVIEW RESOLUTION 2013-87 AS REVISED BY STAFF; E-MAIL WITH COMMENTS ON PROBLEMS;
RECAST RESOLUTION BASED UPON STAFF'S DRAFT
JAMES C. BRADY
TELEPHONE CALL WITH T. BARBER ON PROPANE GAS VENDOR; INSTRUCTIONS
JAMES C. BRADY
REVIEW ALTERNATE RESOLUTION FOR 40TH YEAR CDBG FUNDING; TELEPHONE CALL WITH C.
DUNMORE
JAMES C. BRADY
MONITOR E-CORRESPONDENCE
JAMES C. BRADY
RECAST RESOLUTION ON LIEN SATISFACTIONS FOR SHORT-SALE
JAMES C. BRADY
JAMES C. BRADY
REVIEW RESOLUTION ON CDBG; TELEPHONE C. DUNMORE
JAMES C. BRADY
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
11/08/13
11/08/13
11/11113
11/11/13
11/12/13
MONITOR CITY SITE FOR E-CORRESPONDENCE
JAMES C. BRADY
REVIEW POSTED AGENDA FOR NOVEMBER 12TH MEETING
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FORE-CORRESPONDENCE AND IMPORTANT AGENDA ITEMS
JAMES C. BRADY
PREPARE FOR AND ATTEND REGULAR CITY COMMISSION MEETING, TRAVEL
JAMES C. BRADY
December 4, 2013
Invoice: 985588
Page 3
11/12/13 MONITOR CITY SITE FOR ARTICLES AND NOTICES; E-CORRESPONDENCE INCLUDING CITY
MANAGER'S MEMO ON CANCELLATION
11/12/13
11/13/13
11/13/13
11/14/13
JAMES C. BRADY
EXCHANGES WITH CITY CLERK
JAMES C. BRADY
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY E-CORRESPONDENCE
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
December 4, 2013
Invoice: 985588
Page4
11/14/13
11/14/13
11/15/13
11/15/13
11/15/13
11/15/13
11/15/13
11/16/13
11/16/13
11/18/13
JAMES C. BRADY
JAMES C. BRADY
JAMES C. BRADY
E-MAILS ON BUS SHELTER AGREEMENTS; INSTRUCTIONS
JAMES C. BRADY
PREPARATION OF RESOLUTION REGARDING BUS SHELTERS; ATTEMPTS TO CONTACT THOSE IN
CHARGE
JAMES C. BRADY
COMMUNICATION WITH F. LEIVA REGARDING ENCROACHMENT AGREEMENT; SUGGESTIONS AS
TO HOW TO PROCEED
JAMES C. BRADY
MONITOR CITY E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; E-CORRESPONDENCE
JAMES C. BRADY
REVIEW CITY AGENDA FOR 11/19
JAMES C. BRADY
JAMES C. BRADY
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
December 4, 2013
Invoice: 985588
Page 5
11/18/13 PROOF AND REVISE RESOLUTION ON CANCELLATION OF CHRISTMAS EVE MEETING
11/18/13
11/18/13
11/18/13
11/19/13
11/19/13
11/19/13
11/19/13
11/19/13
11/19/13
JAMES C. BRADY
PROOF AND REVISE THE COPS RESOLUTION
JAMES C. BRADY
FINAL PROOF AND INSTRUCTIONS ON RESOLUTION CANCELLING MEETING AND COPS GRANT
JAMES C. BRADY
PROOF AND REVISE RESOLUTION OPPOSING A UNIFORM CHART OF ACCOUNTS
JAMES C. BRADY
JAMES C. BRADY
PROOF AND REVISE RESOLUTION ON CHART OF ACCOUNTS
JAMES C. BRADY
REVIEW CITY MANAGER CHANGES ON COPS RESOLUTION AND INSTRUCTIONS
JAMES C. BRADY
REVIEW REQUEST FOR ORDINANCE LUP BY F. LEIVA; DRAFT
JAMES C. BRADY
ATIEND SPECIAL COMMISSION MEETING TO RE-DO MILLAGE ADOPTION; TRAVEL
JAMES C. BRADY
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
December 4, 2013
Invoice: 985588
Page6
11/20/13
11/20/13
11/20/13
11/21/13
11/21/13
11/21/13
11/21/13
11/21/13
11/21/13
11/22/13
MONITOR CITY SITE FOR NOTICES, ARTICLES AND EMAILS
JAMES C. BRADY
REVIEW AND PROOF SEVEN RESOLUTIONS ON APPOINTMENTS; REVIEW REVISED CHART OF
ACCOUNTS RESOLUTION; E-MAIL TO CITY MANAGER
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE AND REACT WHEN NECESSARY
JAMES C. BRADY
JAMES C. BRADY
DRAFT ORDINANCE AMENDING BUDGET; AMENDING LAND USE REGULATIONS TO PERMIT
BIO-DIESEL PROCESSING; INSTRUCTION
JAMES C. BRADY
DRAFT RESOLUTION REGARDING HAZARDOUS WASTE EVENTS
JAMES C. BRADY
PROOF AND REVISE HHW RESOLUTION
JAMES C. BRADY
MONITOR CITY GENERAL E-CORRESPONDENCE AND RESPOND, AS NECESSARY
JAMES C. BRADY
END-OF-THE-DAY REVIEW OF E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR E-CORRESPONDENCE, ARTICLES AND NOTICES
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
December 4, 2013
Invoice: 985588
Page 7
MONITOR GENERAL E-CORRESPONDENCE; TELEPHONE CALLS WITH CITY MANAGER, CITY
CLERK, SHAREE HAYNES-DYER, ETC.
11/22/13
11/23/13
11/25/13
11/25/13
11/25/13
11/25/13
11/26/13
11/26/13
11/26/13
11/26/13
JAMES C. BRADY
REVIEW CITY SITE FOR GENERAL E-CORRESPONDENCE
JAMES C. BRADY
JAMES C. BRADY
REVIEW WORKSHOP AGENDA
JAMES C. BRADY
RESOLUTIONS ON BUS SHELTERS
JAMES C. BRADY
E-MAIL TO H. PLATIG NCS PLUS
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND E-MAILS
JAMES C. BRADY
E-MAIL EXCHANGES WITH CITY MANAGER REGARDING LEADERSHIP POSITION AND CITY SITE
JAMES C. BRADY
ATTEND REGULAR COMMISSION MEETING
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE; COMMUNICATIONS FROM F. LEIVA AND M. ELIANOR
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
11/27/13
11/27/13
11/27/13
11/29/13
11/29/13
11/29/13
JAMES C. BRADY
MONITOR E-CORRESPONDENCE AND MISCELLANEOUS CALLS
JAMES C. BRADY
E-CORRESPONDENCE WITH MAYOR ON TENOR OF RELATIONSHIP
JAMES C. BRADY
MONITOR CITY SITE FOR CORRESPONDENCE, ARTICLES AND NOTICES
JAMES C. BRADY
DRAFT ORDINANCE ON MAINTENANCE AND LICENSE AGREEMENT
JAMES C. BRADY
DRAFT RESOLUTION FOR 2400 NW 34TH TERRACE; RESEARCH
JAMES C. BRADY
REIMBURSABLE COSTS
PHOTOCOPY CHARGES
December 4, 2013
Invoice: 985588
Page 8
7,809.33
9.40
9.40
7,809.33
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
December 4, 2013
Invoice: 985588
Page 9
9.40
$7,818.73
$7,81
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
PUBLIC RECORDS REQUESTS
December 4, 2013
Invoice: 985589
Page 1
JCB
11/22/13 REVIEW PUBLIC RECORDS REQUEST FROM C. STEVENS; RESEARCH AND RESPOND TO L.
CODRINGTON
11/22/13
JAMES C. BRADY
FOLLOW-UP E-MAIL ON RESPONSE
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.65 hr.
0.15 hr.
SUMMARY OF FEES
Rate/Hr
0.80 185.00
0.80
EIN: 36-2041272
Amount
148.00
$148.00
148.00
148.00
0.00
$148.00
$148.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY CLERK
December 4, 2013
Invoice: 985590
Page 1
11/05/13 CALL FROM CITY CLERK ON INSPECTOR MORALES' INFORMAL INVESTIGATION; RESEARCH AND
E-MEMORANDUM NEED TO POST ON LINE/SEARCHABLE
JCB
11/11/13 DRAFT MEMO ON ETHICS CODE REQUIREMENT RELATED TO UPLOADING TO WEBSITE; PROOF AND
SEND, REVIEW CODE
11/15/13 TELEPHONE DISCUSSION WITH CITY CLERK AND M. ELIANOR REGARDING RE-DO OF BUDGET
ADOPTION
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.45 hr.
SUMMARY OF FEES
2.20
2.20
Rate/Hr
185.00
Amount
407.00
$407.00
407.00
407.00
0.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
December 4, 2013
Invoice: 985590
Page2
$407.00
$407.00/
ATTN: MARIE ELIANOR
Our Matter # 30779-0007
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY MANAGER
December 4, 2013
Invoice: 985591
Page 1
JCB
11/01/13 REVIEW PROPOSED LETTER FROM THE MAYOR TO BAND ON NSP ISSUE; SUGGESTIONS FOR ADDITION
AND RATIONALE
11/01/13
11/05/13
11/07113
11/08/13
11/08/13
11/11/13
11/12/13
11/14/13
JAMES C. BRADY
CORRESPONDENCE ON REVISED LETTER
JAMES C. BRADY
0.20 hr.
0.15 hr.
E-MAIL ON PROCEDURES FOR POSTING ON WEBSITE
PARTIAL REVIEW OF TRANSCRIPT SENT BY CITY MANAGER OF COUNTY/BSO MEETING 11/5
REVIEW OF BSO REPLACEMENT AND REVISION STRATEGY; E-CORRESPONDENCE WITH CITY MANAGER
AND R. GUNZBURGER
JAMES C. BRADY
DISCUSSION OF MEETING WITH CITY MANAGER
JAMES C. BRADY
0.35 hr.
0.15hr.
E-CORRESPONDENCE TO CITY MANAGER REGARDING MATTERS TO REVIEW; PRIORITIZE REVIEW
TELEPHONE CALL WITH CITY MANAGER REGARDING MEETING AND BSO
JAMES C. BRADY
REVIEW CITY MANAGER'S WORK LIST
JAMES C. BRADY
0.15 hr.
0.15 hr.
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
December 4, 2013
Invoice: 985591
11/15113
11/15/13
11/16/13
11/21/13
11/21/13
11/22/13
11/26/13
11/29/13
Page2
RESEARCH ETHICS CODE ON LOBBYISTS AND NON-ELECTED PERSONNEL; TELEPHONE CALL WITH A.
MEYERS OF COUNTY ATTORNEY'S OFFICE
RESEARCH ETHICS CODE AND E-MAIL THE CITY MANAGER AS TO CAUTION UNDER THE GIFTS
PROVISION
REVIEW LAUDERHILL RESOLUTION AND E-MAIL TO CITY MANAGER; E-RESPONSE
DISCUSSION WITH CITY MANAGER REGARDING PRACTICAL AND POLITICAL DIMENSIONS OF GIVING TO
THE PHILLIPINES
COMMENT ON WORKSHOP APPROACH TO APPOINTMENTS
JAMES C. BRADY
E-CORRESPONDENCE REGARDING L. TIBBS
JAMES C. BRADY
0.15 hr.
0.15 hr.
TELEPHONE DISCUSSION WITH CITY MANAGER REGARDING TIBBS AND RFP FOR SENIOR
TRANSPORTATION
E-MAIL TO CITY MANAGER REGARDING GROUP HOMES
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
4.70
4.70
Rate/Hr
185.00
Amount
869.50
$869.50
869.50
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
December 4, 2013
Invoice: 985591
Page 3
869.50
0.00
$869.50
$869.50
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
December 4, 2013
Invoice: 985592
Page 1
JCB
Our Matter# 30779-0008 COMMUNITY AND ECONOMIC DEVELOPMENT
11/05/13
11/05/13
11/13/13
11/14/13
11/15/13
11/15/13
11/21/13
11/29/13
E-MAIL FROM L. WOLFE OF ST. CROIX; INSTRUCTIONS; REVIEW AGREEMENT
E-MAIL TO D. HOLMES ON WRAPPING UP ST. CROIX
REVIEW LETTER AND SURVEY REGARDING 2400 NW 34TH TERRACE; RESPONSE TO FERNANDO
CORRESPONDENCE ON 2400 NW 34TH TERRACE; RECOMMENDATIONS FOR ENCROACHMENT
REVIEW OF PERMIT AND PERMIT DRAWINGS ON ISSUE OF POOL ENCROACHMENT; SUGGESTION FOR
CURE
REVIEW ENCROACHMENT AGREEMENT FOR POOL ISSUE
TELEPHONE CONFERENCE WITH CITY MANAGER AND D. HOLMES ON SIGNAGE ISSUE AND AGENDA
ITEMS
DRAFT MAINTENANCE AND LICENSE AGREEMENT FOR NON-CONFORMING USES; DRAFT MEMO ON 2400
AGREEMENT; DRAFT GENERAL MEMO ON NON-CONFORMING LICENSE RESEARCH
SUMMARY OF FEES
Rate/Hr Amount
JAMES C. BRADY 2.65 185.00 490.25
ATTN: MARIE ELIANOR
TOTAL
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
2.65
EIN: 36-2041272
December 4, 2013
Invoice: 985592
Page2
$490.25
490.25
490.25
0.00
$490.25
$490.25
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
FINANCE
(312) 876-7100
December 4, 2013
Invoice: 985593
Page 1
11/04/13 E-MAIL FROM R. BARTON ON CITY LIEN; E-MAIL RESPONSE AND REFERRAL TO J. ALLEN
11/05/13 ADVANCE AUTO PAY-OFF; E-CORRESPONDENCE WITH R. BARTON AND SHAREE HAYNES-DYER
JCB
11/05/13 ADDITIONAL CORRESPONDENCE WITH R. BARTON OF DISCOUNT AUTO/ADVANCE AUTO REGARDING
VARIOUS LIENS
11/05/13
11/05/13
11/06/13
11/06/13
11/07/13
11/07/13
E-MAIL FROM AND RESPONSE TO TITLE COMPANY ON C. ROBINSON SUBORDINATION
E-MAIL TO SHAREE HAYNES-DYER REGARDING NUISANCE ABATEMENT LIENS ON DISCOUNT AUTO AND
WHETHER THEY WERE SATISFIED
FOLLOW-UP DISCOUNT AUTO PAY-OFFS; E-MAIL SHAREE
JAMES C. BRADY
REVIEW M. ELIANOR'S COMMENTS ON BSO
JAMES C. BRADY
0.15 hr.
0.20 hr.
WORK ON C. ROBINSON ISSUE WITH TITLE COMPANY (SEVERAL EXCHANGES)
TELEPHONE CALL M. GOLDSTEIN ON D. WILLIAMS AND PRIORITY OF LIENS
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
December 4, 2013
Invoice: 985593
11/08/13
11/08/13
11/08/13
11/12/13
11/12/13
11/12/13
11/12/13
11/13/13
11/14/13
11/15/13
11/19/13
11/19/13
Page2
REVIEW MATERIALS SENT BY MICHAEL GOLDSTEIN REGARDING FORECLOSURE AGAINST DAPHNE
WILLIAMS; E-MAIL RESPONSE
CORRESPONDENCE WITH R. GUNZBURGER AND JEFF HESSLER
E-CORRESPONDENCE WITH M. GOLDSTEIN ON D. WILLIAMS FORECLOSURE
TELEPHONE CALL WITH M. ELIANOR REGARDING BUDGET 2014 ADOPTION AND COMMUNICATION WITH
STATE; RESEARCH 200.065(13) F. S. FOR CURATIVE PROVISION; TELEPHONE M. ELIANOR
TELEPHONE CALL WITH J. HESSLER'S OFFICE ON ISSUES AND SCHEDULE; TELEPHONE (VOICE MAIL) TO
CITY MANAGER; SEVERAL ADDITIONAL CALLS FOR WRAP-UP AND CALENDAR
RESEARCH MORTGAGE PRIORITY; PREPARE FOR CONFERENCE CALL WITH LENDER'S ATIORNEY
TELEPHONE CALL WITH STEVE MAYERSTEIN REGARDING FIRE ASSESSMENT
RESEARCH SECTION 55.10 AND AFFECT ON LIEN RIGHTS IN D. WILLIAMS FORECLOSURE
REVIEW OF S. HAYNES-DYER'S MEMO ON SUBORDINATION FOR PIERROT; RESPONSE AND
RECOMMENDATIONS
TELEPHONE CONFERENCE WITH M. ELIANOR REGARDING PROCEDURES FOR CURING BUDGET
ADOPTION ISSUES; REVIEW OF STATUTES; DISCUSSION OF PROTOCOLS; E-MAIL INSTRUCTIONS, ETC.
TELEPHONE CONFERENCE WITH SHERIFF'S ATIORNEY ON REVISED CONTRACT; CONFERENCE
ROUND-UP WITH J. ALLEN
ACKNOWLEDGE RECEIPT OF TEMPLATE CONTRACT FROM JEFF HESSLER AT BSO
LAW OFFICES
ARNSTEIN & LEHR LLP
ATTN: MARIE ELIANOR
(312) 876-7100
11/26/13 REVIEW CHAPTER 163 FOR DISTRICT REGULATION
11/27/13 REVIEW COUNTY REPORT ON LANDFILL; FORWARD
SUMMARY OF FEES
Rate/Hr
JAMES C. BRADY
TOTAL
7.45
7.45
185.00
REIMBURSABLE COSTS
BOARD OF COUNTY COMMISSIONERS: RECORDATION FEE- FINAL
JUDGMENT- WINER MATHIEU
SUNBIZ.ORG I FL. FIL: FEE
PHOTOCOPY CHARGES
December 4, 2013
Invoice: 985593
Page3
Amount
1,378.25
$1,378.25
1,378.25
27.00
30.00
1.80
58.80
1,378.25
58.80
$1,437.05
$1,437.05/
l
ATIN: MARIE ELIANOR
EIN: 36-2041272
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
December 4, 2013
Invoice: 985593
Page4
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
A TIN: MARIE ELIANOR
December 4, 2013
Invoice: 985595
Page 1
JCB
11/01/13
11/11/13
11/11/13
11/13/13
11/13/13
11/13/13
11/14/13
11/14/13
11/14/13
TELEPHONE CALL WITH GREG DURDEN REGARDING VICE-MAYOR ISSUE
REVIEW VICE--MAYOR INVESTIGATIONS; E-MAIL TO D. ZIMET REGARDING ONGOING INVESTIGATION
CONTRASTED WITH CLOSE-OUT ON TIBBS' INVESTIGATION; PROOF AND REVISE; ETC.
TELEPHONE CALL WITH CITY MANAGER REGARDING A QUORUM FOR 11/12 MEETING
E-MAIL FROM D. ZIMET REGARDING VICE-MAYOR; REVIEW CLOSE-OUT MEMO; E-DISTRIBUTION TO CITY
MANAGER AND J. MCCRAY; E-RESPONSE TO D. ZIMET
E-MAIL TO D. ZIMET, SAO, REGARDING COOPERATION ON FUTURE INVESTIGATIONS
RESEARCH AND E-MAIL TO MAYOR ON CHARITABLE SOLICITATIONS
E-MAIL FROM VICE-MAYOR WILLIAMS; E-MAIL TO CITY MANAGER AND E-RESPONSE TO VICE-MAYOR
RESEARCH COUNTY ETHICS CODE AND MEMORANDUM TO THE MAYOR AND COMMISSION REGARDING
THE NEED TO FILE VARIOUS REPORTS
RESEARCH COUNTY ETHICS CODE REGARDING LOBBYING CONSTRAINTS
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
December 4, 2013
Invoice: 985595
Page2
11/15/13 RESEARCH ETHICS CODE ON EDUCATIONAL REQUIREMENTS; E-MEMORANDUM TO CITY CLERK WITH
SUGGESTIONS REGARDING ELECTED OFFICIALS' DUTIES TO COMPLY AND REPORT
11/20/13 E-MAIL TO MAYOR AND COMMISSION REGARDING PROCEDURE FOR APPOINTMENTS
11/22/13 E-MAIL TO AND FROM J.A ALLEN REGARDING POLITICAL CONSIDERATIONS; TELEPHONE CALL WITH J.
ALLEN REGARDING RECORDS ISSUE ON PERSONAL E-MAIL ACCOUNTS
11/25/13
11/26/13
PREPARE FOR AND ATTEND WORKSHOP MEETING
REVIEW AGENDA FOR NOVEMBER 26TH AND PREPARE FOR MEETING
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.30 hr.
SUMMARY OF FEES
10.70
10.70
Rate/Hr
185.00
Amount
1,979.50
$1,979.50
1,979.50
1,979.50
0.00
$1,979.50
ATTN: MARIE ELIANOR
EIN: 36-2041272
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
December 4, 2013
Invoice: 985595
Page 3
LAW OFFICES
ARNSTEIN & LEHR LLP
ATIN: MARIE ELIANOR
(312) 876-7100
PARKS AND RECREATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30,2013
11/06/13 FOLLOW-UP ON T. BARBER'S INQUIRY REGARDING PROPANE
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
0.15
0.15
Rate/Hr
185.00
EIN: 36-2041272
December 4, 2013
Invoice: 985596
Page 1
JCB
Amount
27.75
$27.75
27.75
27.75
0.00
$27.75
$27.75
ATIN: MARIE ELIANOR
Our Matter # 30779-0020
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
PURCHASING OFFICE
December 4, 2013
Invoice: 985597
Page 1
JCB
11/19/13 REVIEW PROPOSAL FOR VAN SERVICE FOR SENIOR CITIZENS; MARKED UP CONTRACT FOR FOR AND
GRAMMAR; COMMENTS IN E-MAIL FORM
11/25/13
JAMES C. BRADY
E-MAIL FROM D. WEDEMIER AND ONE COMMENT
JAMES C. BRADY
1.65 hr.
0.15 hr.
11/26/13 REVIEW AND COMMENT ON REVISED RFP FOR SENIOR VAN SERVICE; FOLLOW-UP WITH TELEPHONE
AND E-MAIL ON FURTHER REVISION
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.80 hr.
SUMMARY OF FEES
2.60
2.60
Rate/Hr
185.00
Amount
481.00
$481.00
481.00
481.00
0.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
December 4, 2013
Invoice: 985597
Page 2
$481
$481
LAW OFFICES
ARNSTEIN & LEHR LLP
ATIN: MARIE ELIANOR
Our Matter # 30779-0021
(312) 876-7100
REDEVELOPMENT
11/25/13 E-MAIL FROM G. ROGERS ON AGREEMENT WITH COUNTY ON BUS SHELTERS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
0.20
0.20
Rate/Hr
185.00
EIN: 36-2041272
December 4, 2013
Invoice: 985598
Page 1
JCB
Amount
37.00
$37.00
37.00
37.00
0.00
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
December 4, 2013
Invoice: 985599
Page 1
JCB
11/04/13
11/04/13
11/04/13
11/07/13
11/11/13
11/13/13
11/27/13
REVIEWED POLICE REPORT/NOTICE TO APPEAR; PREPARED MUNICIPAL INFORMATION, NOTICE OF
APPEARANCE, CORRESPONDENCE TO JUDGE, PREPARATION OF CORRESPONDENCE TO DEFENDANT,
LESLIE STRACHAM, RESETTLEMENT OF VIOLATION.
REVIEWED POLICE REPORT/NOTICE TO APPEAR, PREPARED MUNICIPAL INFORMATION, NOTICE OF
MICHAEL GALLO, RESETTLEMENT OF VIOLATION.
REVIEWED POLICE REPORT/NOTICE TO APPEAR, PREPARED MUNICIPAL INFORMATION, NOTICE OF
ARTHUR BROWN, RESETTLEMENT OF VIOLATION.
CONFERENCE CALL WITH LESLIE A. STRATCHAN'S SISTER REGARDING $50.00 FINE TO RESIDENTIAL
MUNICIPAL PROCEEDING
CREATE PUNCH-LIST FOR MEMORIAL ON MUNICIPAL PROSECUTIONS
CONFERENCE WITH CLERK OF COURT REGARDING REDACTING SOCIAL SECURITY NUMBER FROM
NOTICE TO APPEAR.
PREPARATION OF NOTICE OF APPEARANCE; MUNICIPAL INFORMATION; CORRESPONDENCE TO JUDGE
FELD AND DEFENDANT JASON FORD; REVIEWED POLICE REPORT/NOTICE OF APPEARANCE RE JASON
FORD MUNICIPAL PROSECUTIONS.
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
JAMES C. BRADY
MICHAEL GARCIA
TOTAL
SUMMARY OF FEES
0.80
3.20
4.00
Rate/Hr
185.00
175.00
REIMBURSABLE COSTS
CLERK OF THE COUNTY COURT: FILING FEE FOR MUNICIPAL
INFORMATION ARTHUR L. BROWN
INFORMATION MICHAEL GALLO
INFORMATION LESLIE A. STRACHAN
CLERK OF COUNTY COURT: MUNICIPAL PROSECUTION -JASON FORD-
04-1311-0001777
PHOTOCOPY CHARGES
December 4, 2013
Invoice: 985599
Page2
Amount
148.00
560.00
$708.00
708.00
10.00
10.00
10.00
10.00
19.00
59.00
708.00
59.00
ATTN: MARIE ELIANOR
EIN: 36-2041272
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
December 4, 2013
Invoice: 985599
Page3
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY OF LAUDERDALE LAKES V. B.J.'S FOUNDATION, INC.
December4, 2013
Invoice: 985600
Page 1
JCB
11/01/13 DRAFT THIRD MOTION FOR PARTIAL SUMMARY JUDGMENT; INSTRUCTIONS FOR HEARING
11/01/13
11/01/13
11/01/13
REVIEW B.J.'S COUNTERCLAIM AND E-MAIL TOM. ELIANOR ON 2004 PAYMENT
PROOF AND REVISE MOTION FOR PARTIAL SUMMARY JUDGMENT; INSTRUCTIONS
SIGN AND INSTRUCT ON FILING MOTION FOR SUMMARY JUDGMENT ON ACTION FOR RECOVERY OF
MONEY
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
1.80
1.80
Rate/Hr
185.00
REIMBURSABLE COSTS
PHOTOCOPY CHARGES
Amount
333.00
$333.00
333.00
10.80
10.80
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
NET CURRENT BILLING FOR THIS MADER .......................................... ..
EIN: 36-2041272
December 4, 2013
Invoice: 985600
Page 2
333.00
10.80
$343.80
$343.8
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
December 4, 2013
Invoice: 985601
Page 1
JCB
11/15/13
11/19/13
11/21/13
11/26/13
11/27/13
11/27/13
REVIEW NOTICE OF DEPOSITION AND PREPARE DESCRIPTION OF ITEMS NECESSARY FOR DEPOSITION
JAMES C. BRADY
INSTRUCTIONS ON DEPOSITION
JAMES C. BRADY
0.35 hr.
0.15 hr.
REVIEW VARIOUS E-CORRESPONDENCE ON DEPOSITIONS
REVIEW INTERROGATORIES AND REQUESTS TO PRODUCE; E-MAIL TO CITY MANAGER ON ORGANIZING
RESPONSES TO INTERROGATORIES AND REQUESTS
JAMES C. BRADY
COMPLETE OBJECTIONS TO INTERROGATORIES
JAMES C. BRADY
0.45 hr.
0.30 hr.
REVIEW AND REVISE NOTICE OF DEPOSITION OF PERSON WITH THE MOST KNOWLEDGE;
INSTRUCTIONS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
1.65
1.65
Rate/Hr
185.00
Amount
305.25
$305.25
305.25
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
December 4, 2013
Invoice: 985601
Page2
305.25
0.00
$305.25
$305.2
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
December 4, 2013
Invoice: 985602
Page 1
JCB
CITY OF LAUDERDALE LAKES/DISCOUNT AUTO PARTS,ET AL ADV.STATE OF
FLORIDA DEPARTMENT OF TRANSPORTATION
FOR PROFESSIONAL SERVICES RENDERED THROUGH November 30,2013
11/20/13 RECEIPT AND REVIEW OF DEFENDANT, DISCOUNT AUTO PARTS' MOTION FOR CONTINUANCE;
PETITIONER FLORIDA DEPARTMENT OF TRANSPORTATION'S ANSWERS TO INTERROGATORIES AND
RESPONSE TO DEF'S REQUEST TO PRODUCE.
MICHAEL GARCIA
MICHAEL GARCIA
TOTAL
1.00 hr.
SUMMARY OF FEES
1.00
1.00
Rate/Hr
175.00
EIN: 36-2041272
Amount
175.00
$175.00
175.00
175.00
0.00
$175.00
ATTN: MARIE ELIANOR
Our Matter # 30779-0012
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
11/07/13 FOLLOW-UP ON TOMORROWS MEETING; E-MAIL TO D'ANDREA ON D. ZIMET
December 4, 2013
Invoice 985594
Page 1
JCB
11/08/13 PREPARATION FOR AND ATTEND MEETING WITH D'ANDREA GIDDENS-JONES AND D. ZIMET OSA ON
TIBBS' ISSUE; DISCUSSION WITH L. CODRINGTON ON MINUTES, ETC, TRAVEL
11/14/13 E-CORRESPONDENCE AMONG D. ZIMET AND D. GIDDENS-JONES REGARDING TIBBS
11/26/13 REVIEW SAO ZIMET'S FINAL CLOSE OUT MEMORANDUM, FORWARD AND E-RESPONSE
JAMES C. BRADY
JAMES C. BRADY
TOTAL
040 hr.
SUMMARY OF FEES
4.10
4.10
Total Fees for Professional Services ..
Fees For Professional Services .
Reimbursable Costs .......
Rate/Hr
185.00
Amount
758.50
$758.50
758.50
758.50
0.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
NET CURRENT BILLING FOR THIS MATTER ..
EIN: 36-2041272
December 4, 2013
Invoice: 985594
Page 2
$758.50
$758.50
Pending Invoice Report
BRADY, JAMES C
30779-0006: CITY CLERK 988304 01/06/2014 129.50
30779-0007: CITY MANAGER 988305 01/06/2014 897.25
30779-0008: COMMUNITY AND ECONOMIC DEVELOPMENT 988306 01/06/2014 573.50
30779-0009: FINANCE 988307 01/06/2014 860.60
30779-0012: HUMAN RESOURCES & SERVICES 988308 01/06/2014 120.25
30779-0014: MAYOR AND COMMISSION 988309 01/06/2014 934.25
30779-0020: PURCHASING OFFICE 988310 01/06/2014 37.00
30779-0024: LL MUNICIPAL PROSECUTIONS 988311 01/06/2014 2,583.90
30779-0142: CITY OF LAUDERDALE LAKES V. MAQ SPORTS COMPLEX, IN 988312 01/06/2014 27.75
30779-0247: CITY OF LAUDERDALE LAKES V. MILLER LEGG & ASSOCIATES, 988313 01/06/2014 157.65
INC.
MANAGEMENT, INC.
Report Total 14,578.13
Printed from RainMaker Platinum on: Wednesday, January 08,2014 11:21:57 AM Page 1 of 1 Arnstein& Lehr LLP
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
Page 1
12/02/13
12/02/13
12/02/13
12/02/13
12/02/13
12/02/13
12/03/13
12/03/13
12/04/13
FOR PROFESSIONAL SERVICES RENDERED THROUGH December 31, 2013
JAMES C. BRADY
PROOF AND REVISE ORDINANCE CREATION SECTION 1209 OF LAND DEVELOPMENT
REGULATIONS; RESEARCH
JAMES C. BRADY
DRAFT RESOLUTION ON SECURITY CAMERAS
JAMES C. BRADY
FINAL PROOF ON ORDINANCE FOR NON-CONFORMING USES; E-CORRESPONDENCE TO D.
HOLMES, ETC., REGARDING USE OF ORDINANCE
JAMES C. BRADY
SIGN OFF ON CONTRACTS; E-CORRESPONDENCE; INSTRUCTIONS; FOLLOW-UP
JAMES C. BRADY
REVIEW VARIOUS E-CORRESPONDENCE FROM S. TORRES, F. LEIVA, M. JOURNEY, ETC.
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY E-CORRESPONDENCE, INCLUDING E-MAIL WITH CITY MANAGER
JAMES C. BRADY
JAMES C. BRADY
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
12/04/13
12/04/13
12/04/13
12/04/13
12/04/13
DRAFT RESOLUTION ON VIDEO SURVEILLANCE; RESEARCH
JAMES C. BRADY
DRAFT RESOLUTION ON BSO CONTRACT EXTENSION AND CREDIT
JAMES C. BRADY
DRAFT RESOLUTION ON DEBT-COLLECTION
JAMES C. BRADY
PROOF AND REVISE ALL RESOLUTIONS; INSTRUCTIONS, ETC.
JAMES C. BRADY
REVIEW AND ADDITIONAL REVISION TO AREA AGENCY RESOLUTION
JAMES C. BRADY
January 6, 2014
Invoice: 988303
Page2
12/04/13 ADDITIONAL CHANGES TO BSO RESOLUTION AND REVIEW AREA AGENCY RESOLUTION
JAMES C. BRADY
12/04/13
12/04/13
12/04/13
12/04/13
DRAFT RESOLUTION ON PHILIPPINES' DISASTER RELIEF
JAMES C. BRADY
DRAFT RESOLUTIONS ON LOBBYIST RETENTION
JAMES C. BRADY
JAMES C. BRADY
DRAFT RESOLUTION ON ADDITIONAL MUNIS COMPONENT
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
Page3
ADDITIONAL REVIEW OF CORRESPONDENCE FROM M. DIEZ; E-MAIL CITY MANAGER, ETC. 12/04/13
12/05/13
12/05/13
12/05/13
12/05/13
12/05/13
12/05/13
12/05/13
12/05/13
12/05/13
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES, NOTICES AND GENERAL E-CORRESPONDENCE; E-MAIL FROM
M. DIEZ
JAMES C. BRADY
REVISE RESOLUTIONS ON VIDEO CAMERAS TO INCLUDE CORRECT NAME
JAMES C. BRADY
REVISE RESOLUTIONS ON MUNIS (NAME) AND PHILIPPINES (BANK)
JAMES C. BRADY
REVIEW AND COMMENT ON RESOLUTIONS PROVIDED BY C. DUNMORE, ETC.
JAMES C. BRADY
FOLLOW-UP E-MAIL FOR 12/9 AND 12/10 MEETINGS; E-RESPONSE ON LAND USE CHANGE
JAMES C. BRADY
RE-DRAFT LETF RESOLUTION; PROOF AND REVISE
JAMES C. BRADY
DRAFT RESOLUTION HONORING NELSON MANDELA; TELEPHONE CITY MANAGER; E-MAIL TO CITY
MANAGER
JAMES C. BRADY
DRAFT ORDINANCE ON LUP AMENDMENT
JAMES C. BRADY
MONITOR E-CORRESPONDENCE; E-MAIL FROM PSN, ETC.
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
12/06/13
12/06/13
12/06/13
12/06/13
12/06/13
12/06/13
12/06/13
12/08/13
12/09/13
12/09/13
REVISIONS TO MANDELA RESOLUTION; INSTRUCTIONS
JAMES C. BRADY
PROOF AND REVISE MANDELA RESOLUTION IN FINAL FORM
JAMES C. BRADY
Page4
PROOF AND REVISE ORDINANCE ON LAND USE PLAN CHANGE; E-MAIL CORRESPONDENCE TO F.
LEIVA
JAMES C. BRADY
REVIEW PROPOSED CHANGES IN MANDELA RESOLUTION; REVISE, ETC.
JAMES C. BRADY
PROOF AND REVISE ORDINANCE ON LUP CHANGES
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES, NOTICES AND GENERAL E-CORRESPONDENCE
JAMES C. BRADY
REVIEW NOTICES AND ARTICLES, ETC.
JAMES C. BRADY
JAMES C. BRADY
REVIEW E-CORRESPONDENCE, ETC.
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
Page 5
FOLLOW-UP ON GENERAL E-CORRESPONDENCE; E-MAIL FROM L. WOLFE ON GATES; E-MAIL D.
HOLMES
12/09/13
12/10/13
12/10/13
12/10/13
12/11/13
12/11/13
12/11/13
12/12/13
12/12/13
12/13/13
JAMES C. BRADY
JAMES C. BRADY
MISCELLANEOUS TELEPHONE CALLS; GENERAL E-CORRESPONDENCE
JAMES C. BRADY
PREPARE FOR AND ATTEND REGULAR COMMISSION MEETING; REVIEW MARKED AGENDA;
POST-MEETING REVIEW OF CORRESPONDENCE ON BUS BENCHES AND MELODY LANE
SHOOTING (FALSE REPORT) TRAVEL
JAMES C. BRADY
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE, ETC.
JAMES C. BRADY
FOLLOW-UP REVIEW OF VARIOUS E-COURT FILINGS AND CORRESPONDENCE
JAMES C. BRADY
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE AND FOLLOW-UP ON MISCELLANEOUS MATTERS
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ANNOUNCEMENTS, REPORTS AND E-CORRESPONDENCE;
E-ACKNOWLEDGMENT TO M. ELIANOR
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
Page6
12/13/13
12/13/13
12/16/13
12/16/13
12/17/13
12/17/13
12/17/13
12/18/13
12/19/13
12/19/13
FOLLOW-UPON VARIOUS MATIERS FOR RECORD-KEEPING
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES, ETC.
JAMES C. BRADY
TELEPHONE J. ALLEN; FOLLOW-UP ISSUES
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND GENERAL E-MAIL; TELEPHONE CITY MANAGER
JAMES C. BRADY
REVIEW ALL GENERAL E-CORRESPONDENCE INCLUDING M. ELIANOR'S AND CITY MANAGER'S
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES, ARTICLES AND GENERAL E-CORRESPONDENCE
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES, NOTICES AND GENERAL E-CORRESPONDENCE; E-RSPONSE
TO J. ALLEN AND BSO BULLETIN
JAMES C. BRADY
MONITOR GENERAL E-CORRESPONDENCE; RESPONSE TO L. TIBBS; E-MAIL TO CITY MANAGER
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
Page 7
12/19/13
12/19/13
12/20/13
12/20/13
12/23/13
12/23/13
12/24/13
12/24/13
REVIEW AND E-RESPONSE TO SEVERAL E-MAILS FROM CITY MANAGER
JAMES C. BRADY
MONITOR END OF THE DAY E-CORRESPONDENCE
JAMES C. BRADY
JAMES C. BRADY
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE; MEMO FROM
M. ELIANOR
JAMES C. BRADY
REVIEW GENERAL E-CORRESPONDENCE AND E-MEMORANDA FROM CITY MANGER
JAMES C. BRADY
MONITOR CITY SITE FOR NOTICES AND ARTICLES, ETC.
JAMES C. BRADY
DRAFT RESOLUTION ON FORGIVENESS OF INTEREST ON MUNICIPAL LIEN; RESEARCH
JAMES C. BRADY
12/24/13 . MONITOR GENERAL E-CORRESPONDENCE; REPORT FROM CITY MANAGER
JAMES C. BRADY
12/26/13 MONITOR CITY SITE FOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE
JAMES C. BRADY
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
January 6, 2014
Invoice: 988303
Page8
12/26/13
12/26/13
12/26/13
12/27/13
12/27/13
12/27/13
12/28/13
12/28/13
12/28/13
12/30/13
REVIEW RESOLUTION FOR MAYOR ON SECTION 5 OF ETHICS CODE; E-MAIL TO MAYOR
JAMES C. BRADY
MONITOR CITY'S GENERAL E-CORRESPONDENCE; CITY MANAGER MEMO/BSO REPORT
JAMES C. BRADY
FOLLOW-UP ON END-OF-DAY E-CORRESPONDENCE AND MISDEMEANOR REPORT
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES
JAMES C. BRADY
PROOF AND REVISE RESOLUTIONS ON FORGIVENESS OF INTEREST ON LIEN AND ETHICS RULE
JAMES C. BRADY
FINAL PROOF OF AND INSTRUCTIONS CONCERNING RESOLUTIONS
JAMES C. BRADY
MONITOR NOTICES AND ARTICLES; GENERAL E-CORRESPONDENCE
JAMES C. BRADY
FOLLOW-UP ON E-CORRESPONDENCE; INCIDENT REPORT (BURGLARY)
JAMES C. BRADY
CORRESPONDENCE WITH MAYOR
JAMES C. BRADY
MONITOR CITY SITE FOR ARTICLES AND NOTICES; GENERAL E-CORRESPONDENCE INCLUDING
NOTES FROM TIBBS
JAMES C. BRADY
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
12/30/13 MONITOR END-OF-THE-DAY E-CORRESPONDENCE
JAMES C. BRADY
January 6, 2014
Invoice: 988303
Page 9
12/31/13 MONITOR CITY SITE FOR NOTICES AND ARTICLES; CITY MANAGER E-RESPONSE ON RED LIGHT
CAMERAS
JAMES C. BRADY
REIMBURSABLE COSTS
FTL PARKING- JONATHAN ALLEN
PHOTOCOPY CHARGES
EIN: 36-2041272
7,809.33
10.00
1.00
11.00
7,809.33
11.00
$7,820.33
ATTN: MARIE ELIANOR
Our Matter # 30779-0006
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY CLERK
January 6, 2014
Invoice: 988304
Page 1
JCB
12/06/13 PREPARE FORM GENERAL NOTICE TO COVER SUNSHINE LAW FOR OUT-OF-HOUSE MEETINGS
12/06/13 REVIEW AGENDAS FOR DECEMBER 9TH AND 10TH MEETINGS AND PUBLIC RECORDS REQUEST
12/30/13
REVIEW NOVUS ANNOUNCEMENT AND 2014 CALENDAR
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
0.70
0.70
Rate/Hr
185.00
Amount
129.50
$129.50
129,50
129.50
0.00
$129.50
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
January 6, 2014
Invoice: 988304
Page 2
$129.50
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
CITY MANAGER
12/03/13 MEETING WITH CITY MANAGER ON VARIOUS TO-DO ITEMS
12/04/13 E-MAIL TO CITY MANGER REGARDING OUTSOURCING
12/06/13 E-MAIL TO CITY MANAGER REGARDING DISCUSSION ITEMS
January 6, 2014
Invoice: 988305
Page 1
12/13/13 E-RESPONSE FROM CITY MANAGER REGARDING L. TIBBS; TELEPHONE D. GIDDENS-JONES
12/23/13
12/23/13
12/26/13
TELEPHONE DISCUSSION WITH CITY MANAGER ON A VARIETY OF ISSUES; ANNOTATION
E-MAIL FROM AND E-RESPONSE TO CITY MANAGER REGARDING 3401 NW 43RD PLACE AND
FORGIVENESS OF INTEREST ON LIEN
E-MEMO TO EXECUTIVE STAFF ON ISSUES STARTING 2014
JCB
12/26/13 REVIEW OF CITY MANAGER'S TO-DO LIST AND COMMENTS ON WEB SITE AND CHARTER AMENDMENT
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.25 hr.
SUMMARY OF FEES
4.85
4.85
Rate/Hr Amount
185.00 897.25
$897.25
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
January 6, 2014
Invoice: 988305
Page2
897.25
897.25
0.00
$897.2
ATTN: MARIE ELIANOR
Our Matter # 30779-0008
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
COMMUNITY AND ECONOMIC DEVELOPMENT
January 6, 2014
Invoice: 988306
Page 1
JCB
12/02/13 RESEARCH PROCUREMENT CODE; E-CORRESPONDENCE REGARDING NEED TO COMPETITIVELY BID
12/02/13
12/02/13
12/03/13
12/04/13
12/06/13
12/11/13
12/19/13
12/26/13
12/30/13
REVIEW AND REVISE TEMPLATE MAINTENANCE AND LICENSE AGREEMENT FORM; INSTRUCTIONS
E-MAIL FROM AND E-RESPONSE TO M. DIEZ REGARDING SECURITY CAMERAS
E-MAIL FROM F. LEIVA AND E-RESPONSE REGARDING ADOPTION SCHEDULE FOR ORDINANCE ON
SECTION 1209
E-MAIL ON WILDFIRE AND NAME OF AND KIND OF ENTITY
REVIEW LEGALS; E-MAIL TO F. LEIVA REGARDING JURISDICTIONAL ISSUES
REVIEW F. LEIVA'S E-NOTE ON CORRECTIONS TO LUP INFORMATION; E-RESPONSE TO F. LEIVA ON
NEED FOR SURVEY INFORMATION
E-RESPONSE TO ISSUES CONCERNING 3900 NW 34TH WAY; RESEARCH; SUGGESTIONS
E-MAIL TO D. HOLMES REGARDING ST. CROIX GATES AND STATUS
RESEARCH PANHANDLING LAW PEMBROKE PINES; REVIEW COSAC FOUNDATION CASE
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
JAMES C. BRADY
TOTAL
SUMMARY OF FEES
3.10
3.10
Rate/Hr
185.00
EIN: 36-2041272
January 6, 2014
Invoice: 988306
Page2
Amount
573.50
$573.50
573.50
573.50
0.00
$573.50
$573.5
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
A TIN: MARIE ELIANOR
Our Matter# 30779-0009 FINANCE
12/02/13
12/02/13
12/03/13
REVIEW RRC MEMORANDUM ON TENTATIVE MEETING; E-RESPONSE
JAMES C. BRADY
PREPARE RESPONSE TO AUDITORS
JAMES C. BRADY
E-RESPONSE TO A. LIGAS; PROOF AND REVISE
JAMES C. BRADY
0.15 hr.
0.60 hr.
0.20 hr.
January 6, 2014
Invoice: 988307
Page 1
12/04/13 E-CORRESPONDENCE WITH COUNTY REGARDING RESOURCE RECOVERY MEETING
12/05/13
12/11/13
12/12/13
12/17/13
12/18/13
TELEPHONE CONFERENCE WITH BSO AND COUNTY ON AMENDATORY AGREEMENT;
POST-CONFERENCE TELECOMMUNICATION WITH CITY MANAGER
REVIEW COUNTY MANAGER'S LEITER; E-RESPONSE TO SCHEDULING ISSUES
REVIEW FOOT DISCOUNT AUTO DOCS FROM M. ELIANOR
REVIEW BSO AMENDMENT EXHIBIT B; COMMENT; REVIEW M. ELIANOR COMMENTS
JCB
12/23/13 TELEPHONE CONFERENCE WITH NON-PLAINTIFF CITY ATIORNEYS REGARDING ILA/COUNTY LAWSUIT;
PREPARATION
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATIN: MARIE ELIANOR
January 6, 2014
Invoice: 988307
12/23/13
12/24/13
12/24/13
12/27/13
12/27/13
12/27/13
12/30/13
12/31/13
Page 2
REVIEW E-CORRESPONDENCE AMONG CITY ATIORNEYS FOR NON-PLAINTIFF RRC ON 1/17 MEETING
FOLLOW-UP RESEARCH AND E-NOTE ON 3401 NW 43RD PLACE
ADDITIONAL E-CORRESPONDENCE WITH NON-PLAINTIFF ATIORNEYS REGARDING RESOURCE
RECOVERY .
REVIEW ASSISTANT BSO ATIORNEY FUTCH'S COMMENTS ON SERVICE AGREEMENT AND E-MAIL TO J.
ALLEN WITH COMMENT
E-CORRESPONDENCE REGARDING REVISIONS TO BSO AGREEMENT; COMMENTS FROM J. ALLEN;
FOLLOW-UP
JAMES C. BRADY
COMPLETE LETIER TO AUDITOR
JAMES C. BRADY
REVIEW LETIER TO AUDITOR; SIGN AND SEND
JAMES C. BRADY
0.30 hr.
0.25 hr.
0.15 hr.
REVIEW NEW FILINGS IN MORTGAGE FORECLOSURE AND AFFIDAVIT OF INDEBTEDNESS T.J. BROWN;
NOTE FOR SURPLUS
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
4.40
4.40
Rate/Hr
185.00
REIMBURSABLE COSTS
Amount
814.00
$814.00
814.00
ATTN: MARIE ELIANOR
4300 N.Wo 36TH STREET
LAW OFFICES
ARNSTEIN & LEHR LLP
120 So RIVERSIDE PLAZA- SUITE 1200
(312) 876-7100
REIMBURSABLE COSTS
BOARD OF COUNTY COMMISSIONERS: RECORDATION FEE FINAL
JUDGMENT AND AFFIDAVIT
PHOTOCOPY CHARGES
Total Reimbursable Costs ........................................ 0
Reimbursable Costs oooo OOOOOOOoOOOOOOOooooooooooooooooooooooooooooooooooo 000000000000 ooooooooo
EIN: 36-2041272
January 6, 2014
Invoice: 988307
Page 3
44000
2060
46060
814000
46060
$860060
$860.60
LAW OFFICES
ARNSTEIN & LEHR LLP
ATTN: MARIE ELIANOR
(312) 876-7100
12/12/13
12/16/13
12/27/13
12/30/13
E-MAIL FROM AND RESPONSE TO L. TIBBS REGARDING RELEASE
E-MAIL FROM L. TIBBS ON WHISTLE-BLOWER ISSUE
REVIEW CLAIM FOR BUS BENCH ACCIDENT/DEATH; INSTRUCTIONS
REVIEW SECTION 112.3187, F. S., WHISTLE BLOWER STATUTE
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
0.65
0.65
Rate/Hr
185.00
January 6, 2014
Invoice: 988308
Page 1
JCB
Amount
120.25
$120.25
120.25
120.25
0.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
January 6, 2014
Invoice: 988308
Page2
$120.25
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
MAYOR AND COMMISSION
January 6, 2014
Invoice: 988309
Page 1
12/03/13 E-MEMORANDUM TO MAYOR AND COMMISSIONERS REGARDING PUBLIC RECORDS ON PERSONAL
COMPUTERS
12/04/13
12/05/13
12/06/13
12/09/13
E-MAIL FROM AND E-RESPONSE TO COMMISSIONER EDWINA COLEMAN ON PUBLIC RECORDS ON
PERSONAL COMPUTERS
E-RESPONSE TO COMMISSIONER HAYNES ON PUBLIC RECORDS REQUEST
TELEPHONE (VOICE MAIL) FROM COMMISSIONER COLEMAN; RETURN CALL
JAMES C. BRADY
PREPARE FOR AND ATIEND WORKSHOP
JAMES C. BRADY
0.15 hr.
3.30 hr.
JCB
12/10/13 REVIEW FAX REGARDING VICE-MAYOR'S POSITION; TELEPHONE CALL WITH CITY MANAGER; DRAFT
REVISION
12/24/13 TELEPHONE DISCUSSION WITH J. COCHRAN REGARDING CLAIM FOR ATIORNEYS FEES
12/26/13 TELEPHONE DISCUSSION WITH COMMISSIONER P. WILLIAMS AND REPORT TO MANAGER
SUMMARY OF FEES
Rate/Hr Amount
JAMES C. BRADY 5.05 185.00 934.25
ATIN: MARIE ELIANOR
TOTAL
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
5.05
EIN: 36-2041272
January 6, 2014
Invoice: 988309
Page 2
$934.25
934.25
934.25
0.00
$934.25
$934.25
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
PURCHASING OFFICE
January 6, 2014
Invoice: 988310
Page 1
JCB
12/05/13 RESEARCH AND E-MAIL REGARDING COMPLIANCE WITH SOLE-SOURCE ACQUISITION UNDER 82-358(B)
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.20 hr.
SUMMARY OF FEES
0.20
0.20
Rate/Hr
185.00
EIN: 36-2041272
Amount
37.00
$37.00
37.00
37.00
0.00
$37.0
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
Invoice: 988311
Page 1
12/09/13
12/13/13
12/13/13
12/13/13
12/13/13
12/13/13
12/18/13
12/18/13
12/21/13
REVIEW CITY'S MUNICIPAL PROSECUTION MANUAL TO REVISE AND UPDATE.
REVIEW OF NOTICE TO APPEAR; PREPARED MUNICIPAL INFORMATION, NOTICE OF APPEARANCE,
CORRESPONDENCE TO JUDGE FELD AND DEFENDANT, HOWARD I. BABITZ.
CORRESPONDENCE TO JUDGE FELD AND DEFENDANT, NYIMBAYE M. L'BEIT.
CORRESPONDENCE TO JUDGE FELD AND DEFENDANT, CLIFTON T. DEAN, INCIDENT 11/17/2013.
CORRESPONDENCE TO JUDGE FELD AND DEFENDANT, CLIFTON T. DEAN, INCIDENT 12/1/2013.
CORRESPONDENCE TO JUDGE FELD AND DEFENDANT, CURTIS R. TRAYLOR.
PREPARED MOTION FOR CAPIAS AND ORDER RE SALLY SOLOMAN.
PREPARED MOTION FOR CAPIAS AND ORDER RE CURTIS HOFFMAN.
REVIEW OF MUNICIPAL PROSECUTION MANUAL AND REVISING SAME.
JCB
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
4300 N .W. 36TH STREET
Invoice: 988311
12/23/13
12/23/13
12/27/13
12/27/13
12/30/13
Page2
PREPARED NOTICE OF APPEARANCE MUNICIPAL INFORMATION, CORRESPONDENCE TO JUDGE AND
DEFENDANT REGARDING ARTHUR BROWN INCIDENT ON 07/27/13.
RESEARCH STATUTE OF LIMITATION, REVIEW OF CITY ORDINANCE REGARDING 54.10, PENALTIES AND
FINE TO UPDATE MUNICIPAL PROSECUTION MANUAL.
REVIEW MUNICIPAL CITATION/ARREST OF MAMOUZETTE BY BURRIS; NOTE DISCREPANCY
RECEIPT AND REVIEW OF NOTICE FROM COURT RE ARRAIGNMENT DATES FOR DEAN, BABITZ, ALBERT,
TAYLOR AND FORD.
REVIEW AND ANALYZE BSO COMPLAINT; PREPARED MUNICIPAL INFORMATION, NOTICE OF
APPEARANCE, CORRESPONDENCE TO JUDGE FELD AND DEFENDANT RE: EDDY MAMOUZETTE
MICHAEL GARCIA
JAMES C. BRADY
MICHAEL GARCIA
TOTAL
0.70 hr.
SUMMARY OF FEES
0.30
13.80
14.10
Rate/Hr
185.00
175.00
Amount
55.50
2,415.00
$2,470.50
Total Fees for Professional Services ................................................. . 2,470.50
REIMBURSABLE COSTS
CLERK OF THE COUNTY COURT: FILING FEES CURTIS TRAYLOR-
04-1311-000190- MUNICIPAL PROSECUTION
CLERK OF CIRCUIT COURT: FILING FEE- CLIFTON DEAN- MUNICIPAL
PROSECUTION- 04-1311-001320
CLERK OF COUNTY COURT: FILING FEE- CLIFTON DEAN - MUNICIPAL
PROSECUTION- 04-1312-000032
CLERK OF COUNTY COURT: FILING FEE- HOWARD BABITZ- MUNICIPAL
PROSECUTION
10.00
10.00
10.00
10.00
ATTN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
REIMBURSABLE COSTS
CLERK OF CIRCUIT COURT: FILING FEE- BERT NYIMBAYE- MUNICIPAL
PROSECUTION
INFORMATION- ARTHUR BROWN- 04-1307-001993
CLERK OF COUNTY COURT: MUNICIPAL ORDINANCE PROSECUTION -
EDDY MAMOUZETTE- 04-1312-000998
PHOTOCOPY CHARGES
EIN: 36-2041272
January 6, 2014
Invoice: 988311
Page3
10.00
10.00
10.00
43.40
113.40
2,470.50
113.40
$2,583.90
$2,583.90
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
January 6, 2014
Invoice: 988312
Page 1
JCB
Our Matter # 30779-0142 CITY OF LAUDERDALE LAKES V. MAQ SPORTS COMPLEX, IN
12/11/13
RESPONSES TO REQUEST TO CANCEL DEPOSITION OF GELFMAN
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15hr.
SUMMARY OF FEES
0.15
0.15
Rate/Hr
185.00
EIN: 36-2041272
Amount
27.75
$27.75
27.75
27.75
0.00
$27.75
$27.75
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
January 6, 2014
Invoice: 988313
Page 1
12/06/13
12/10/13
12/13/13
12/31/13
REVIEWS. TORRES CORRESPONDENCE ON ANSWERS TO INTERROGATORIES
JAMES C. BRADY
REVIEW SIGNING FOR INTERROGATORIES
JAMES C. BRADY
0.15 hr.
0.30 hr.
TELEPHONE CALL WITH R. SMITH ON ANSWER TO NO.8 INTERROGATORY INSTRUCTIONS
JAMES C. BRADY
E-MAIL FROM AND E-RESPONSE TO M. DIEZ
JAMES C. BRADY
0.25 hr.
0.15 hr.
SUMMARY OF FEES
JAMES C. BRADY
TOTAL
0.85
0.85
Rate/Hr Amount
185.00 157.25
$157.25
JCB
Total Fees for Professional Services ................................................. . 157.25
REIMBURSABLE COSTS
PHOTOCOPY CHARGES 0.40
Total Reimbursable Costs ........................................ . 0.40
ATIN: MARIE ELIANOR
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
EIN: 36-2041272
January 6, 2014
Invoice: 988313
Page 2
157.25
0.40
$157.6
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
ATTN: MARIE ELIANOR
January 6, 2014
Invoice: 988314
Page 1
JCB
12/04/13
12/04113
12/09/13
12/09/13
12/09/13
12/11/13
12/23/13
TELEPHONE CALL WITH JASON SCARBERRY REGARDING DISCOVERY AND OBJECTIONS
TELEPHONE DISCUSSION WITH J. ALLEN, THEN WITH C. DUNMORE AND J. ALLEN
REVISE CITY ANSWERS TO INTERROGATORIES TO COMPORT WITH RULES OF CIVIL PROCEDURE;
REVIEW AND DRAFT
PROOF AND INSTRUCTIONS ON ANSWERS TO INTERROGATORIES
JAMES C. BRADY
MEETING WITH CITY MANAGER ON FILES
JAMES C. BRADY
REVIEW DISCOVERY RESPONSES; SIGN-OFF
JAMES C. BRADY
0.20 hr.
0.85 hr.
0.20 hr.
INSTRUCTIONS REGARDING INSPECTION OF RECORD PRODUCED IN RESPONSE TO DEFENDANT'S
FIRST REQUEST FOR PRODUCTION; E-RESPONSE TO COUNSEL
JAMES C. BRADY
JAMES C. BRADY
TOTAL
0.15 hr.
SUMMARY OF FEES
2.35
2.35
Rate/Hr
185.00
Amount
434.75
$434.75
434.75
ATTN: MARIE ELIANOR
PHOTOCOPY CHARGES
LAW OFFICES
ARNSTEIN & LEHR LLP
(312) 876-7100
REIMBURSABLE COSTS
EIN: 36-2041272
January 6, 2014
Invoice: 988314
Page2
1.40
1.40
434.75
1.40
$436.1

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