HomeMy WebLinkAboutAgenda Report - April 16, 2008 K-04•
AGENDA ITEM K
in% CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Approval of Expenses Incurred by Outside Counsel/Consultants Relative to
various litigation cases ($9,805.79).
MEETING DATE: April 16, 2008 City Council Meeting
PREPARED BY: City Attorney's Office
RECOMMENDED ACTION: That the City Council approve for payment expenses incurred by
outside CounsellConsultants related to various litigation cases in the
amount of $9,805.79.
BACKGROUND INFORMATION: Listed below are invoices from the City's outside counsel, Kronick,
Moskovitz, Tiedemann & Girard for services incurred relative to the
Lodi First v. City of Lodi; AT&T v. City of Lodi; and Water Supply
Issues (not Pce/Tce related), that are currently outstanding and need to be considered for payment.
Kronick MoskovitzTiedemann & Girard - Invoices Distribution
Matter No. InvoiceNo . Date Description 100351.7323 Water Acct.
11233.026 238199 03/25/08 Lodi First v. City of Lodi 6,026.29
11233.029 238199 03/25/08 AT&T v. City of Lodi 112.50
11233.030 238199 03/25/08 Water Supply Issues-NotPceRelated 3,667.00
Subtotals $6,138.79 $3,667.00
FISCAL IMPACT: Expenses in the amount of $9,805.79 will be paid out of the General Fund with
$6,026.29 billed to and reimbursed by Walmart for City's defense of the Lodi First litigation.
FUNDING AVAILABLE: General Fund $9,805.79
Approved:
airs, Budget Manager
APPROVED: /J
Blair kilty Manager