HomeMy WebLinkAboutInv# 42993 - GOREN, CHEROF, DOODY & EZROL, PA - 08/02/2022GOREN, CHEROF, DOODY & EZROL, P.A.
Attorneys at Law
3099 East Commercial Boulevard
Suite 200
Fort Lauderdale, Florida 33308
Telephone (954) 771-4500
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CITY OF DANIA BEACH 08/02/2022
100 W. Dania Beach Blvd.ACCOUNT NO:614-1104020
Dania Beach FL 33004 STATEMENT NO: 42993
Attn: Ana Garcia, City Manager
AFSME
P.O. 2022-00000073
HOURS
07/06/2022 JAC preparation for and telephone confs with Manager's team and with member of
Commission re: closed door objectives;2.60
07/07/2022 JAC telephone conferences with members of Commission re: AFSCME closed
door and draft City proposals 3.40
07/11/2022 JAC Prepare for closed-door session with City Commission 1.20
07/12/2022 JAC prep for, attend and follow up re: closed door session; call with LG re:
employee fitness for duty and out of city vehicle use 3.50
07/13/2022 JAC Closed door follow up with LG; review and revise City proposal; call with LG re:
disclaimer statement at start of investigator interviews 1.80
07/14/2022 JAC Conference call with Linda Gonzalez, conference call with LG and Eve
Boutsis, conference call with LGEB and CityManager regarding closed-door
and next city proposal; Modified draft CBA 1.60
07/18/2022 JAC Review revised City CBA proposal and cover package sheet with LG; misc
follow up and prep for bargaining session 1.70
07/21/2022 JAC follow up with LG re: draft CBA and package document; review emails from
O.Rind re: Union response and records request; [prep for bargaining 1.80
07/22/2022 JAC calls and emails and prep for and attend bargaining session; follow up
notations to TA'd CBA; notate CBA for next bargaining team 4.50
07/26/2022 JAC Review most recent City contract proposal; call with Linda Gonzalez regarding
same and preparation for Friday's Bargaining Station.0.70
07/30/2022 SHB Discuss CBA and commission meeting matters with JAC.0.20
FOR CURRENT SERVICES RENDERED 23.00 5,175.00
RECAPITULATION
TIMEKEEPER HOURS HOURLY RATE TOTAL
JAMES A. CHEROF 22.80 $225.00 $5,130.00
SHANA H. BRIDGEMAN 0.20 225.00 45.00
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CITY OF DANIA BEACH 08/02/2022
ACCOUNT NO:614-1104020
STATEMENT NO: 42993
AFSME
P.O. 2022-00000073
TOTAL CURRENT WORK 5,175.00
BALANCE DUE $5,175.00
AMOUNTS PREVIOUSLY BILLED NOT INCLUDED ABOVE