Burr Ridge Legal Bills-Two Years

!
llllll
VILLAGE OF BURR RIDGE 96331
Vendor: STORIN0l Storino, Ramel1o, & Durkin
Date Invoice Description/ Detail A.'r,ount
a2/20/20 02/2A /20 Legal Services January 2020 B , 56A .32

10-1010-50-5010 Legal Services - General 5,121.4A
10-1010-50-5015 Prosecution Services 2 ,838 .92
check Date a3/24/20 Check +: 00000096331 Totaf 8,s60.32
I
usE wrH er 5oo €NVELoP€ Osluxe CoQoration I -800_328-0304 or M.delux6.com/shop
Ourrrr...oo, ffi
Vendor: Storino, Ramello & Durkin
Vendor Code: STORIN0I
Invoice Date: 2120/2020
Services throu Jan 2020
ITEM
(A) 10-1010-50-5010 January

Reimb. Legal Services
(B) 10-1010-50-5010 January 5.12t.40

General Legal Services
(c) 10- 1010-50-5015

Prosecution Services
s January
2,838.92
TOTAL INVOICE $ 8.s60.32
APP
Signature
Dept. #_-
16lEaurr.-
'.Le ln,yY
Date Paid
vBndorNo:stDL
N
* ttot gry,mfu AL Attavwtt

-(ot prOV tr-t*l''tn g-rw (ry
LAW OFFICES
SToRINo, RAMEI,I,o & DT]RI<IN

95OI WES' OEVON AVENUE
ROSEMONT, TLLTNOTS 60018
ooNAlo J. SroFr No (E471 3rE- 9500 JOSEFH G- KUSPER

M ICHAEL X.9URXIN ANG€LO F. OEL MARIO
RICHARO J- NAM€LIO (a47) MARK FI. SIEPHENS
lacsi M rLE 3 ra - 9509
N ICHOL,AS S, PEPPERS CIiYAN J. BERRY
THOMAS M, AASTIAN ANN M. WIIIIAMS
JAMEg E. MACHOLL LEONARO P. OIORIO
BRIAN W. BAUG H RICHAFIO F. PELLEGEIINO
ANTHONY J. CASALE OONALO J. STOFIINO II
ANOFE\,, Y. ACXER February 20, 2020 SRIAN R. KUSPE R
PETEH A, PACIONE
MELISSA M. WOLF
MATTHEW G, HOLM ES
IN i6PLY AEFER NO
M ICHA€L II. OUiIKI N 'O 'IL'
TH OMAS J. HALLERAN
AOAM II- OU H
'rXI
TRANSMITTED VIA E.MAIL

Attn: Mr. Douglas Pollock, Village Manager
Village of Bun Ridge
7660 County Line Road
Burr Ridge, 60527 lL
DPOLLOCK@BURR-RTDOE.GOV
Amy Nelson, Assistant finance Director - anelson@burr-ridge.gov
Julie Tejkowski, Executive Assisitant - iteikowski(g)bun-ridge.rrov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month ofJanuary 2020, together
with supporting data. I would appreciate it ifyou would kindly review and approve the current
balances of these bills.
Should you have any questions regarding these matter, please do not hesitate to contact us.
Respectfully,
STORIN RAMELLO & DURKIN
By:
Michael K. Durkin
I
MKDipcd
Enclosures
8E5016 l
STORINO, RAMELLO & f)TTRI{IN
February 20, 2020

Bun Ridge, lL 60527
For Professional Services Rendered for the month of.lanuary 2020:
BURR-00001 General Corporate Matters #79821 $ 5,721 .40
BURR-00006 Prosecution #79820 $ 2,838.92
Total Current Balance $ 8,560.32
000.............
0.00 *
5'721. t+O +
2'118'92 +
002
8,5ffi'32 it
E90,1tl I
LAW OFFICES
STORINO RAMELLO & DURKIN
9501 WEST DEVON AVENUE

ROSEMONT, ILLINOIS 60018
(847) 31 6-9500
February 1, 2O20

Attn: Douglas Pollock, Village Administrator
Bun Ridge, lL 60527
Amy Nelson, Assistant Finance Direc'tor anelson@bun-ridge.gov
Julie Tejkourski, Executive Assistant
JTEJKOWSKI@BURR-RI DGE.GOV
Billed Through: 01131t2020

ClienUMatter: BURR O(x)O1MKD
Statement Number: 79821
REMITTANCE COPY
GonoratCorporaie atbr3
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $5,706.60

TOTAL DISBURSEMENTS $14.80
TOTAL BALAI,ICE DUE ON THIS STATEIEilT $5,72r.40

LAW OFFICES
9501 WEST OEVON AVENUE
ROSEMONT, ILLINOIS 6001 8
(847) 318-9500
February 1 , 2020
Village of Burr Ridge

Bun Ridge, lL 60527
Amy Nelson, Assistant Finance Director anelson@bun-ridge.gov
Julie Tejkowski, Executive Assistant
JTEJKOWSKT@BURR-RtDGE.GOV

ClienUMatter: BURR OOOO1 MKO
General Corporate Matters
PROFESSIONAL SERVICES
01/03/2020 MKD Telephone conference with Administrator 2.66 hrs $195.00 ihr $518.70
Pollock re: personnel issue; legal research re:
same and additional telephone conference
with Administrator re: same; drafting and
dictation of ordinance re: limitations on use of
home rule power in order to increase real
property taxes; receipt of correspondence
from Mayor Grasso re: same and dictation of
response; receipt of conespondence from
Mayor Grasso re: zoning restrictions; research
re: same and dictation of response to Mayor
re: same.
01t06t2020 MKD Telephone conference with Administrator re: 0.66 hrs $195.00 /hr $128.70
personnel issue; finalized draft ordinance re:
limitation on home rule power re: taxing
authority; dictation of correspondence
transmitting same to Mayor Grasso and
Administrator Pollock; receipt of
correspondence from Administrator re: zoning
limitation; dictation of response to same.
01t07t2020 MKD Receipl of correspondence from Administrator 0.50 hrs $195.00 /hr $97.50
Pollock re: revised draft ordinance re:
Iimitations on home rule taxing power, review
of same and dictation of response to
Administrator Pollock; telephone conference
with Mayor Grasso re: home rule restrictions.
Bun Ridge, Village of Statement Number ?9821 page 2
01t0812020 MKD Consultation re: ordinance prohibiting 0.33 hrs $195.00 /hr $64.35
cannabis possession by minor and other
moditlcations re: cannabis paraphernalia;
receipt of correspondence from Administrator
re: home rule limitations and responded to
same.
01t08t2020 ARD Review and analysis of Village Code re: 0.50 hrs $195.00 /hr $97.50
impound vehicles, chronic nuisance, and olher
potential cannabis-related code vaolations.
Revise ordinance regarding cannabis-related
violations and review for completeness and
accuracy.
0110912020 MKD Receipt of conespondence from Administrator 0.25 hrs $195.00 /hr $48.75
and attached agenda; review of same and
dictation of correspondence to Administrator
re: cannabis ordinance; receipt of reply from
Administrator Pollock.
01t09t2020 ARD Review of ordinance for completeness and 0.25 hrs $195.00 /hr $48.75
accuracy and draft correspondence
transmitting ordinance to Village Administrator
re: cannabis-related violations.
o1t13t2020 MKD Review of Board agenda packet; legal 1.33 hrs $195.00 /hr $259.35
research re: local taxing authority re:
automobile leases; drafting and dictation of a
memorandum re: prohibition on use of public
funds to advocate re: home rule referendum.
0111312020 MKD Preparation for and attendance at Village 2.75 hrs $195.00 /hr $536.25
Board meeting on January 13, 2020.
0111412020 MKD Receipt of correspondence from Evan Walter 0.20 hrs $195.00 /hr $39.00
re: Apex and dictation of response.
01t14t2020 MKD Review of correspondence from Trustee Mottl 0.40 hrs $195.00 /hr $78.00
re: Buege Lane Subdivision; review of Village
Code re: public comment on agenda items
and Rules of Order for Board meetings;
dictation of conespondence to Mayor Grasso
and Administrator Pollock re: same.
0111412020 ARD Legal research re: expiration and terminalion 1.25 hrs $195.00 /hr 9243.75
of special use.
0111512020 MKD Receipt of multiple conespondences from 0.33 hrs $200.00 /hr $66.00
Administrator and Mayor re: Buege Lane
Burr Ridge, Village of Statement Number 79821 page 3
issues and telephone conference re: same
01t15t2020 MKD Telephone conference with Evan Walter re: 0.80 hrs $200.00 /hr $160.00
Apex Motorworks special use: dictation of
correspondence to Evan Walter requesling
documents re: same; receipt of response from
Mr. Walter and attached documentsi review of
same.
01/15/2020 ARD Continued analysis of Zoning Ordinance and 1.80 hrs $200.00 /hr $360.00
legal research re: expiration of special use,
0111612024 MKD Preparation, drafting and dictation of CEASE 0.66 hrs $200.00 /hr S132.00
and DESIST notification to Apex Motorworks.
0111612020 MKD Preparation for and telephone conference with 0.50 hrs $200.00 /hr $'100.00
Mayor Grasso and Administrator Pollock re:
conduct of Village Board meetings.
01t1712020 MKD Receipt of conespondence from Trustee Mottl 1.25 hrs $200.00 /hr $250.00
re: Village Board approval of Buege Lane plat
of subdivision; receipt of correspondenc€ from
Administrator re; same; receipt of additional
correspondence from Administrator lo Village
Board re: allegaiion of Open Meetings Act
violation by Trustee Mottl; telephone
conference with Mayor Grasso re: Trustee
Mottl's complaint and handling of requests
from Trustee Mottl; receipt and review of
additional conespondence from Trustee Motll
re: Administrator's statement that Open
Meetings Act was not violated; review of Open
Meelings Act and Rules of Order for Village
Board meetings and dictation of
correspondence to Administrator; receipt of
correspondence from Trustee Mottl to
Administrator re: legal fee analysis.
ut17n020 MKo Finalized CEASE and DESIST notilication re: 1.10 hrs $200.00 /hr $220.00
Apex Motonrvorks; dictation of correspondence
to Evan Walter re: same; receipt of response
from Evan Walter, receipt of correspondence
from Walter re: same; dictation of
correspondence to Walter re: additional
instructions re: Apex; receipt of
conespondence from Administrator Pollock re:
Trustee Franzese's inquiry re: election
interference concems re: advocating re:
referendum at Village Board meeting; legal
research re: same; dictation of response to
Bun Ridge, Village of Statement Number 79821 page 4
Administrator.
0111712020 MRD Consultation re: open meetings act. 0.10 hrs $0 00 /hr $0 00
01t20t2020 MKD Review of correspondence from Mayor 0.20 hrs $200 00 /hr $40.00
Grasso to Trustees re: directive to staff re:
requests from Trustee Mottl; receipt and
review of correspondence from Mayor Grasso
to Trustee Mottl.
01120t2020 MKD Receipt of correspondence from Administrator 0.20 hrs $200.00 /hr $40.00
to Trustee Franzese re: home rule
referendum; receipt of conespondence from
Trustee Franzese re: same.
0112112020 MKD Telephone conference with Mayor Grasso re 0,33 hrs $200.00 /hr $66.00
liquor license issues.
0112212020 MKD Telephone conference with Mayor Grasso re 0.25 hrs $200.00 ihr $50.00
Trustee Mottl's accusations.
01123t2020 MKD Receipt of correspondence from Mayor 1.10 hrs $200.00 /hr $220.00
Grasso re: recall of elecled officials; legal
research re: same and dictation of response
to Mayor Grasso; receipt of correspondence
from Mayor Grasso re: liquor commissioner
issues; dictation of response to same.
01t23t2020 MKD Telephone conference with Administrator re: 180 hrs $200.00 /hr $360.00
Apex Motors and potential for reconsideration;
legal research and review of Roberts Rules of
Order re: motion to reconsider and motion to
rescind; dictation of conespondence to
Administrator re: same, receipt of
conespondence from Mayor Grasso re: liquor
commissioner provisions; review of same and
dictation of response to Mayor Grasso; receipt
of voicemail message from Administrator
Pollock re: Open Meetings Act complaint;
telephone conference with Administrator re:
same; receipt of correspondence from Village
Clerk re: raffle application; legal research re:
Queen of Hearts raffle; telephone conference
wit Clerk re: same; receipt and review of
correspondence from Clerk Thomas and
review of Chapter 48 of Village Code; dictation
of response to Clerk.
0112412020 MKD Receipt of correspondence and atlachments 2.10 hrs $200.00 /hr $420.00
Bun Ridge, Village of statement Number 79E21 page 5
from Village Manager re: amendments to

verious sections of the Village Code;
telephone conference with Attorney Beuke re:
liquor license transcript and decision;
same and Apex Motorworks issues, review of
Decisron re: rehabilitation and dictation of two
correspondences to Attorney Beuke re: same;
research re: rehabilitation procedures;
telephone message from Attorney Hillary \Mld
re: 6297 Garfield; receipt of correspondence
from Attorney Wld re: abrogation of public
drainage easement; telephone conference
with Atlorney Wld re: same.
01t27t2020 MKD Receipt of conespondence from Administrator '1.10 hrs $200.00 /hr $220.00
Pollock and Mayor Grasso re: Trustee Mottl's
remote attendance; review of Open Meetings
Act and Village Code re: same; dictation of
correspondence to Village Administrator re:
same; preparation for Village Eoard meeting
on January 27 2020 and review of Village
Board packet re: same,
Board meeling on January 27,2020.
0112712020 NSP Review and conference call with attorney re 0.50 hrs $200.00 /hr $100.00
stormwater easement abrogation.
01t29t2020 MKD Receipt of conespondence from Trustee Mottl 0.25 hrs $200.00 /hr $50.00
to Village staff re: communications; receipt of
correspondence from Mayor Grasso re: same.
01t29t2020 MKD Receipt of correspondence from Administrator 0.66 hrs $200.00 /hr $132.00
Pollock re: referendum issue and review of
attached documents; dictation of response to
Administrator Pollock re: Village's ability to
issue factual material re: home rule
referendum; telephone conference with
Administrator re: Apex Motorworks and
rescinding/reconsidering denial of special use.
01t31t2020 MKD Receipt of correspondence from Mayor 0.25 hrs $200.00 /hr $50.00
Grasso and attached conespondences from
attorney for Capri Restaurant and additional
correspondence responding to same.
0113112020 MGH Conference with Village Clerk to confirm filing 0.30 hrs $200.00 /hr $60.00
of annual exempt properly affidavits.
Total Fees Due On This Matter 28.91 hrs s5,706.50

DISBURSEMENTS
01t23t2020 Photocopying expense ($0.10 per page) $2.80
01t23t2020 18th Judicial Circuit Court (CK#52372) - (12118119) - Fee for s6.00
copies of file documents from DuPage County website - Chicago
Title Land Trust v. Fichtelberg.
01t2312020 16th Judicial Circuit Courl (12/20h9) - Fee tor copy of order from $6 00
DuPage Cuonty Circuit Court re: Chicago Title Land Trust v.
Fichtelbert.
Total Dbbu6ements Due On This Matter s14.80
BILLING SUIIi'ARY
TOTAL PROFESSIONAL SERVICES 28.91 hrs $5,706.60
TOTAL DISBURSEMENTS s14.80
TOTAL BALANCE NOW DUE s5,721.40
t-Aw oFFrcEs
(847) 318-9500
Fehuary 1,2020

Attn: Douglas Pollock, Mllage Administrator
Bun Ridge, lL 60527
JTEJKOIAISKI@BURR.RI DGE.GOV
Billed Through: 01t31t2020

ClientiMatter: BURR MOOoMKD
REMITTANCE COPY
Progecution

TOTAL BALANCE DUE ON THIS STATETIENT $2,838.92
!
LAW OFFICES
(847) 318-9500
February 1 , 2020

Bur Ridge, lL 60527
Amy Nelson, Assistant Finance Director anelson@burr-ridge.gov
JTEJKOWSKT@BURR-RTDGE.GOV

ClienVMatter: BURR OOOO6 MKD
Prosecution
01t02t2020 AJc Attend hearing on the Village's Motion 2.70 hrs $'175.00 /hr V72.50
regarding the Motions of the Defendant to
Dismiss the three traffic citations, before
Judge Miller in Vvheaton. Receipt and review
of Documentation from the Secretary of State
regarding the suspended registration. Forward
the Order denying the Defendant's Motions to
Dismiss to the Village. Telephone conference
with Deputy Chief Loftus regarding the Jury
Trial set for 3-9-2020 and the video on the
stop.
0110212020 fJH Prosecuted trafflc ordinance violations at the 3.10 hrs $175.00 /hr $542.50
Circuit Court of DuPage County.
01t0612020 AJC Telephone conference with the witness on the 0.80 hrs $175.00 /hr $140.00
Kostik barking dog case scheduled for on
1-9-2020. Telephone conference with the
Police Department regarding past reports and
copy of the Ordinance. Telephone
conferences with the Clerk of the court
regarding why the Defendant was sent a
Notice to appear on 2-13-2020 and the
witnesses received no notice of this court
date.
01/09i2020 AJC Attend and prosecute the 1pm traffic call in 2.50 hrs $175.00 /hr $437 50
Downers Grove before Judge O'Toole. View
Bun Ridge, Village of Statement Number 79620 p.ge 2
video of the McPartlin traffic stop
01t1512020 AJC Receipt and review of correspondence from 0.30 hrs $180.00 /hr $54.00
the witness on the Rasha auto accident case.
19TR94967. Draft replies and telephone
conference with her regarding her attendance
at hearing.
0111612020 AJC Attend and prosecute the lpm traffic call in 2.00 hrs $180.00 /hr $360.00
Downers Grove before Judge O'Toole.
01t23t2020 AJC Attend and prosecute the 'lpm traffic call in 2.00 hrs $180.00 /hr $360.00
Downers Grove before Judge Ford. Receipt
and review of correspondences from the
witness on 19 TR 94967 and draft replies.
01/30/2020 AJC Attend and prosecute the 1pm traffic call in 2.33 hrs $180.00 ihr $419.40
Downers Grove before Judge Ford. Receipt
and review of correspondences from the
attomey regarding case 1 9TR1 03004.
Telephone conference with the Aftomey on
the above case.
Total Fees Du6 On This Matter 15.73 hrs $2,785.90

DISBURSEMENTS
01t02t2020 Local Travel to Downers Grove Courthouse - ( 37.2 miles @ $21.39

$0.57.S/mile round trip)
01t09t2020 Local Travel/Tolls $5.s3
01t16t2020 Local Travelffolls $5.00
01t20t2020 Photocopying expense ($0. 10 per page) $1 1 .10
01t23t2020 Local Travel/Tolls $s.00
01t30t2020 Local Travel/Tolls $5.00

Total Disburcements Oue On This itatter $53.02
BILLING SUMMARY
TOTAL PROFESSIONAL SERVICES 15.73 hrs $2,785 90
Burr Ridge, Vallage of Stalement Number 79820 page 3

TOTAL BALANCE NOW DUE $2,838.92
Vendor Code: STORIN01
Invoice Date: 2/20/2020
Services rendered for February 2020
ITEM
(A) 10-1010-50-5010 February $ -

(B) 10-1010-50-5010 February

General Legal Services 8,316.81
(C) 10-1010-50-5015 February

Prosecution Services 2,154.30
(D) 10-1010-50-5010 February

Devon Woods Easement Litigation 156.00
(E) 10-1010-50-5010 1,936.00

PAC Request for Review
TOTAL INVOICE February $ 12,563.11

LAW OFFICES
STORINO, RAMELLO & DURKIN

DONALD .J. STORINO .JOSEPH G. KUSPER

(B47) 318-9500
MICHAEL K. DURKIN ANGELO F. DEL MARTO
RICHARD .J. RAMELLO MARK R. STEPHENS
FACSIMILE (847) 318-9509
NICHOLAS S. PEPPERS BRYAN .J. BERRY
THOMAS M. BASTIAN ANN M. WILLIAMS
.JAMES E. MACHOLL LEONARD P. DIORIO
BRIAN W. BAUGH RICHARD F. PELLEGRINO
ANTHONY .J. CASALE DONALD .J. STORINO II

ANDREW Y. ACKER March 20, 2020 BRIAN R. KUSPER
PETER A. PACIONE
OF" COUNSEL
MELISSA M. WOLF
MATTHEW G. HOLMES
IN REPLY REF"ER TO FILE NO.
MICHAEL R. DURKIN
THOMAS .J. HALLERAN
ADAM R. DURKIN
TRANSMITTED VIA E-MAIL

Burr Ridge, IL 60527
DPOLLOCK@BURR-RIDGE.GOV
Amy Nelson, Assistant finance Director- anelson@burr-ridge.gov
Julie Tejkowski, Executive Assisitant- jtcjkowski@burr-ridge.gov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month of February 2020, together
with supporting data. I would appreciate it if you would kindly review and approve the current
Respectful! y,
Michael K. Durkin
MKD/pcd
Enclosures
898066.1
March 20, 2020

For Professional Services Rendered for the month of March 2020:
BURR-00001 General Corporate Matters #80040 $8,316.81
BURR-00010 Devon Woods Easement Litigation #80042 $ 156.00
BURR-00012 PAC Request for Review re: Tustee Mottl #80043 $ 1,936.00
0•00 *
8•316•81 +
2• 154· 30 +
156•00 +
1•936·00 +
QQ4'i'~•e•••«•cteee
898066.1
LAW OFFICES

(847) 318-9500
March 1, 2020

JTEJKOWSKI@BURR-RIDGE.GOV
Billed Through: 02/29/2020

ClienUMatter: BURR 00001 MKD
REMITTANCE COPY

TOTAL BALANCE DUE ON THIS STATEMENT $8,316.81

Please return the remittance copy of this statement to ensure the proper credit to your account.
LAW OFFICES
(84 7) 318-9500
March 1, 2020

JTEJKOWSKI@BURR-RIDGE. GOV

Client/Matter: BURR 00001 MKD
02/03/2020 MKD Receipt of correspondence from Administrator 0.80 hrs $200.00 /hr $160.00
re: Cottages on Drew PUD; dictation of
response to same; receipt of correspondences
from Mayor Grasso and Trustee Franzese re:
same; telephone conference with Mayor
Grasso and review of Municipal Code
provision re: functions of Village President;
re: automobile rental tax and dictation of
response; receipt of correspondence from
Administrator re: Buege Lane
intergovernmental agreement and attachment.
02/03/2020 NSP Review and analyze plats of subdivision, 0.50 hrs $200.00 /hr $100.00
abrogation and attorney response.
Telephone conference with attorney re: plats
review and comments.
02/03/2020 MGH Conference with Village Clerk re: filing of 0.25 hrs $200.00 /hr $50.00
annual tax exempt property affidavit with the
Cook County Assessor.
02/04/2020 MKD Review of correspondence from Administrator 1.33 hrs $200.00 /hr $266.00
re: automobile rental taxes; legal research re:
same; dictation of response to Administrator
re: same; additional research re: Cottages on
Drew PUD.
02/04/2020 MKD Receipt and review of correspondence from 1.10 hrs $200.00 /hr $220.00
Statement Number 80040 page 2
Burr Ridge, Village of
Trustee Mottl re: Places for Eating tax and
response from Manager re: same; receipt of
additional correspondence from Trustee Mottl
to Mayor re: complaints; receipt of response
from Mayor Grasso; receipt of
correspondence from Trustee Mottl re: Places
for Eating tax and his analysis; receipt of
correspondence from Mayor Grasso re:
Places for Eating tax and telephone
conference with Mayor and Administrator re:
analysis of Places for Eating tax for an
establishment; receipt and review of additional
e-mail exchange between Mayor and Trustee
Mottl; receipt of correspondence from Trustee
Mottl to Trustee Franzese re: Places for
Eating tax.
02/04/2020 MGH Review and respond to correspondence from 1.25 hrs $200.00 /hr $250.00
Village Clerk re: Annexation and
Disconnection Ordinances to be recorded with
the Cook County Recorder of Deeds.
02/06/2020 MKD Receipt of correspondence from Attorney 1.40 hrs $200.00 /hr $280.00
Gallery representing receiver appointed for
Crowne Plaza Hotel re: status of liquor
license; legal research re: rights of receiver
under existing liquor license; telephone
conference with Ms. Marijan of Illinois Liquor
Control Commission re: same; telephone
conference with Attorney Gallery re: same;
review of Village Code; dictation of
correspondence to Manager re: same;
telephone message to Village Clerk re: same.
to Attorney Bueke re: Places for Eating tax;
receipt of correspondence from Doug Pollock
re: same; review of information to be
forwarded to Attorney Bueke; dictation of
correspondence to Administrator re:
transmittal of information to Bueke.
02/06/2020 TMB Consultation re: Crowne Plaza foreclosure 0.50 hrs $200.00 /hr $100.00
and liquor licensing issues. Review Illinois
Liquor Control Act and Village Code
provisions re: license transfers.
02/06/2020 ARD Review of conferences with attorney for 0.10 hrs $0.00 /hr $0.00"
Crowne Plaza receiver and Illinois Liquor
Commission.
02/07/2020 MKD Receipt of correspondence from Ms. Dusanka 1.75 hrs $200.00 /hr $350.00
Marijan of the Illinois Liquor Control
Commission re: licenses issued for Crowne
Plaza; consultation re: Attorney Bastian's
communication with Administrator re: same;
need to create a new Class B license; receipt
of correspondence from Administrator and
attachment re: draft summary document re:
ordinance to add one license; reviewed
summary and dictation of correspondence to
Administrator re: same; receipt of
correspondence from Administrator re: draft
newsletter and items referencing home rule
referendum; reviewed and revised same;
receipt of correspondence from Mayor re:
placing item back on agenda; telephone
conference with Village Clerk re: Crowne
Plaza license issues; telephone conference
with Ms. Dusanka Marijan of Illinois Liquor
Control Commission re: license issues re:
receiver re: Crowne Plaza.
02/07/2020 TMB Review Crowne Plaza Receivership order. 0.75 hrs $200.00 /hr $150.00
Telephone conferences with representative of
Illinois Liquor Control Commission and D.
Pollock re: Crowne Plaza. Review
correspondence from D. Marijan. Draft
response to D. Marijan.
02/07/2020 TJH Continuing research and review of Public 1.50 hrs $200.00 /hr $300.00
Access Counselor opinions re: Public
comment requirements at Village Board
meetings.
02/07/2020 ARD Receipt and review of correspondence from 0.25 hrs $200.00 /hr $50.00
Village Manager and revise draft summary of
ordinance re: increase in liquor licenses for
Crowne Plaza hotel.
02/10/2020 MKD Receipt of correspondence from Deputy Chief 2.80 hrs $200.00 /hr $560.00
Loftus and attached correspondence re:
McPartlin; receipt of correspondence from
Attorney Gallery re: Crowne Plaza issues;
dictation of response to same; receipt of
additional correspondence from Attorney
Gallery and dictation of reply to same re:
Attorney Gallery overseeing surrender of
Maverick's license; receipt of reply;
preparation for Village Board meeting and
review of agenda packet re: same; telephone

conference with Trustee Franzese re:
meeting; review of Open Meetings Act re:
same; attendance at Village Board meeting on
February 10, 2020.
02/11/2020 MKD Receipt of correspondence from Dave 0.80 hrs $200.00 /hr $160.00
Preissig re: personnel issue and three
attachments re: same; review of same and
telephone conference with Mr. Preissig re:
same; receipt of correspondence from Mayor
Grasso re: home rule; receipt of
correspondence from Administrator re: home
rule and telephone message to Administrator
re: same; legal research re: filling a vacancy in
an elected office.
02/11/2020 MGH Conference with Village Clerk re: recording of 0.40 hrs $200.00 /hr $80.00
Plats of Disconnection and Annexation.
02/11/2020 ARD Legal research re: impact fees from 0.75 hrs $200.00 /hr $150.00
subdivision developer; parks; schools;
sidewalks.
re: newsletter article; reviewed same and
same; receipt of correspondence from
Administrator with revised article and
additional telephone conference with
Administrator re: same and dictation of
correspondence re: same; receipt of
correspondence from Administrator
distributing newsletter article to Trustees;
receipt of various responses re: same; receipt
of correspondence from Village Clerk Karen
Thomas and attached application for liquor
license for Crowne Plaza court-appointed
receiver; legal research re: issuance of liquor
license by President Pro-Tem; review of
license application and dictation of
correspondence to Village Clerk re: same and
need for additional information on application;
receipt of correspondence from Deputy Chief
Loftus re: McPartlin.
02/12/2020 MKD Review of correspondence from Trustee Mottl 1.10 hrs $200.00 /hr $220.00
and response from Mayor Grasso; review of
State Ethics Act provisions; receipt of
additional correspondences from Trustee
Mottl and Mayor Grasso re: same; review of
whistleblower provisions of 5 ILCS 430/15-5 et
seq.
02/12/2020 ARD Continued legal research re: subdivision 1.00 hrs $200.00 /hr $200.00
impact fees.
02/13/2020 MKD Telephone conference with Village Clerk re: 0.66 hrs $200.00 /hr $132.00
Crowne Plaza liquor license application;
receipt of correspondence from Karen
Thomas with attached documents re:
Manager's application Form C for Crowne
Plaza; dictation of correspondence to Clerk re:
same; exchange of correspondence with
Administrator Pollock re: agenda item re:
amendment to Village Code for February 24,
2020 meeting.
and attached correspondence from Attorney
Bueke; two telephone messages to
correspondence from Administrator.
02/18/2020 MMW Initial review of agenda items to be considered 0.50 hrs $200.00 /hr $100.00
at upcoming meeting of the Village Board;
Preparation and drafting of revisions to
proposed agenda.
02/18/2020 MKD Telephone conferences with Administrator 2.25 hrs $200.00 /hr $450.00
Pollock re: agenda items and closed meeting
exceptions; receipt of correspondence from
Administrator and attached draft agenda; legal
research re: Open Meetings Act and PAC
decisions; additional telephone conference
with Administrator re: agenda items and
Village Clerk duties; legal research re: Village
Clerk duties; drafting of revised agenda items;
consultation with Attorney Wolf re: same and
transmittal of revised agenda items to Doug
Pollock; receipt of correspondence from
Administrator re: Cottages on Drew request
for fee reduction and attachment re: same.
02/18/2020 MGH Plan and prepare for recording of plats of 1.10 hrs $200.00 /hr $220.00
disconnection and annexation. Obtain tax
stamps from Cook Count Clerk Map
Department.
02/19/2020 MKD Additional research re: Municipal Code re: 0.50 hrs $200.00 /hr $100.00
Village Clerk vacancy.
02/19/2020 MGH Conference with Village Clerk re: delinquent 0.50 hrs $200.00 /hr $100.00
taxes on properties subject to disconnection
and annexation agreement. Review
correspondence from Village Clerk.
02/20/2020 MKD Telephone conference with Clerk Thomas re: 1.10 hrs $200.00 /hr $220.00
Crowne Plaza liquor license issue; dictation of
correspondence to Attorney Gallery re: same;
receipt of correspondence from Attorney
Gallery re: same and dictation of response;
drafting and dictation of correspondence to
Administrator Pollock re: duties of Deputy
Village Clerk, filling of vacancy in office and
requirement for preparation of minutes; receipt
of additional correspondence from Attorney
Gallery re: liquor license; receipt of
correspondence from Village Clerk re: same
and dictation of response re: same.
02/21/2020 MMW Review and analysis of informative materials 1.50 hrs $200.00 /hr $300.00
re: home rule referendum; Research and
analysis of election code and ethics
compliance re: referendum information and
material distribution.
02/21/2020 NSP Research re: State Highway Act applicability. 0.50 hrs $200.00 /hr $100.00
02/21/2020 ARD Preparation for Village Board Meeting. 0.10 hrs $0.00 /hr $0.00
02/24/2020 MMW Attendance at meeting of Village President 3.80 hrs $200.00 /hr $760.00
and Board of Trustees.
02/24/2020 MMW Continue review and analysis of informative 1.25 hrs $200.00 /hr $250.00
materials re: home rule referendum; Legal
research and analysis re: distribution
regulations re: referendum materials.
02/24/2020 NSP Review and analyze State Highway Act case 0.25 hrs $200.00 /hr $50.00
and applicability.
02/24/2020 A YA Review/analyze and consult re: zoning issue 1.25 hrs $200.00 /hr $250.00·
related to Toll Authority. Legal research re:
same.
02/24/2020 MGH Review and respond to correspondence re: 0.20 hrs $200.00 /hr $40.00
recording of Oak Knoll Plat of Annexation.
02/25/2020 MMW Continue analysis of appropriate 0.50 hrs $200.00 /hr $100.00
referendum-related activities and publications;

Telephone conference with D. Pollock re:
same.
02/25/2020 MMW Continue referendum analysis and telephone 0.50 hrs $200.00 /hr $100.00
conference with D. Pollock re: distribution of
referendum materials.
02/25/2020 ARD Receipt, review and analysis of 0.10 hrs $200.00 /hr $20.00
correspondence from Illinois Liquor Control
Commission re: revocation of inactive license.
Illinois Liquor Control Commission Licensing
Administrator re: issuance of new liquor
license.
02/27/2020 MMW Review and evaluation of semantics of off-site 0.33 hrs $200.00 /hr $66.00
meeting of Board of Trustees and Plan
Commission re: King-Bruwaert House special
use permit; Telephone conference with E.
Walters re: meeting management and Open
Meetings Act compliance.
02/27/2020 MGH Prepare for recording of Oak Knoll Plat of 0.50 hrs $200.00 /hr $100.00
Annexation.
02/28/2020 MGH Recording of Plat of Annexation for Oak Knoll 1.20 hrs $200.00 /hr $240.00
property. Manage data/files.
02/29/2020 A YA Draft/revise memo re: municipal regulation of 1.20 hrs $200.00 /hr $240.00
highways.
Total Fees Due On This Matter 40.30 hrs $8,020.00

DISBURSEMENTS
02/06/2020 Photocopying expense ($0.1 0 per page) $0.30
02/18/2020 Local Travel to Chicago Loop (6.4 miles@ $0.57.5/mile round $3.68
trip).
02/18/2020 Tax certifications stamp fee, Cook County Clerk. $100.00
02/18/2020 Parking in Chicago Loop. $11.00

02/24/2020 Local Travel to Village of Burr Ridge- (34 miles@ $0.57.5/mile $19.55
round trip)
02/25/2020 Photocopying expense ($0.10 per page) $4.60
02/28/2020 Cook County Recorder of Deeds (CK#52465) - Recording of Plat. $143.00
02/28/2020 Local Travel to Chicago Loop- (6.4 miles@ $0.57.5/mile round $3.68
trip).
02/28/2020 Parking in Chicago Loop. $11.00.

Total Disbursements Due On This Matter $296.81
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
March 1, 2020

7660 County line Road

Client/Matter: BURR 00006MKD.
REMITTANCE COPY
Prosecution


LAW OFFICES
(84 7) 318-9500
March 1, 2020


Prosecution
02/13/2020 AJC Attend and prosecute the 1pm traffic call in 2.40 hrs $180.00 /hr $432.00
Personal conference with Deputy Chief Loftus
regarding prosecution protocol.
02/18/2020 AJC Receipt and review of Complaints to be filed 0.80 hrs $180.00 /hr $144.00
against McNaughton Corporation. Draft
Affidavit and forward to Mr. Beltran for
correction. Telephone conferences with Mr.
Beltran regarding filing with the Circuit Court
Clerk.
02/24/2020 AJC Telephone conferences with the Secretary of 0.66 hrs $180.00 /hr $118.80
State and forwarded the documents provided
re: the suspended plate issue.
02/25/2020 AJC Telephone conferences with Mr. Beltran 0.80 hrs $180.00 /hr $144.00
regarding the McNaughton Complaints.
Receipt and review of additional Ordinance
and compile the documents for filing.
02/27/2020 AJC Attend personal conference with Joe 1.10 hrs $180.00 /hr $198.00
Rodrigues of the Clerk of the Court regarding
filing an Ordinance Complaint and draft
Summons to issue. Obtain Judge Felice's

signature on the Summons. Telephone
conference with Mr. Beltran regarding serving
the violation.
Downers Grove before Judge O'Toole. View
video regarding a school bus case set for trial.
02/28/2020 AJC Receipt and review of revised Complaint from 0.66 hrs $180.00 /hr $118.80
Mr. Beltran and the ordinance copies for filing
with the Court.
02/28/2020 AJC Telephone conference with Tina in Records 0.60 hrs $180.00 /hr $108.00
regarding discovery on 19 TR 91720. Drafted
Answer to the Discovery Motion.
02/28/2020 AJC Receipt and review of Motion for Discovery on 0.40 hrs $180.00 /hr $72.00
19 TR 91720. Forward to the Police
Department Records Section. Telephone
conference with the Defendant's attorney
regarding lack of service by mail.

DISBURSEMENTS
02/13/2020 Local Travel/Tolls $5.00

BILLING SUMMARY
LAW OFFICES

(847) 318-9500
March 1, 2020


ClienUMatter: BURR 0001 0 MKD
REMITTANCE COPY
Devon Woods Easement Litigation

Chicago Title Land Trust Company as Trustee v. Erin M. Smits Fichtelberg
Case No. 2013 MR 907
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $156.00

TOTAL BALANCE DUE ON THIS STATEMENT $156.00
LAW OFFICES
(84 7) 318-9500
March 1, 2020



02/03/2020 ARD Review of docket and preparation for status 0.25 hrs $200.00 /hr $50.00
hearing. Draft correspondence to Plaintiff's
attorney requesting status on settlement.
02/04/2020 ARD Review and analysis of proposed settlement 0.33 hrs $200.00 /hr $66.00
agreement and Village Resolutions for
easement. Receipt, review and analysis of
correspondence from Attorney Daniel re:
status on settlement, status conference in
front of Judge Fullerton.
counsel to Plaintiff's attorney requesting order
entered and status of case management
conference and litigation.
02/28/2020 ARD Review of case management order. 0.10 hrs $200.00 /hr $20.00
Total Fees Due On This Matter 0.78 hrs $156.00
BILLING SUMMARY
TOTAL PROFESSIONAL SERVICES 0.78 hrs $156.00
TOTAL BALANCE NOW DUE $156.00
LAW OFFICES

(847) 318-9500
March 1, 2020

Julie Tejkowski, Executive Assistant.

Client/Matter: BURR 00012MKD
REMITTANCE COPY
PAC (Public Access Bureau) Request for Review re: Trustee Mottl

LAW OFFICES
(84 7) 318-9500
March 1, 2020


PAC (Public Access Bureau) Request for Review re: Trustee Mottl
Pollock and attached correspondence from
Public Access Bureau re: Mottl allegations re:
Open Meetings Act.
02/06/2020 TJH Legal research, review and analysis of Illinois 3.25 hrs $200.00 /hr $650.00
statutory law, Illinois Attorney General
opinions and Illinois case law re: Requirement
of municipality to allow for public comments
during a municipal board meeting.
02/06/2020 MKD Review of correspondence from PAC re: 0.66 hrs $200.00 /hr $132.00
Request for Review; requested minutes of
January 13, 2020 Board meeting from Village
Clerk; receipt and review of same; preparation
for drafting a response to same to same;
receipt of correspondence from Mayor and
dictation of response to same.
02/07/2020 MKD Reviewed correspondence and legal research 1.66 hrs $200.00 /hr $332.00
re: response for Request for Review re: Open
Meetings Act issue.
02/11/2020 MKD Receipt of correspondence from Clerk 0.80 hrs $200.00 /hr $160.00
Thomas and review of attached certified
ordinance re: Section 2.67 of the Village
Code; review of certified minutes of meeting of
January 13, 2020; dictation of correspondence
to Village Clerk re: same; telephone

conference with Village Clerk re: codification
of amendments to Section 2.67 of the Village
Code.
02/12/2020 MKD Preliminary drafting of a portion of the 0.66 hrs $200.00 /hr $132.00
Village's response to Request for Review.
02/13/2020 MKD Telephone conference with Karen Thomas re; 1.80 hrs $200.00 /hr $360.00
obtaining certified copies of documents;
receipt of correspondence from Karen
Thomas and attached documents; completion
of legal research re: prior PAC decisions;
drafting and dictation of response to Request
for Review.
02/14/2020 MKD Finalized response and transmittal to PAC. 0.40 hrs $200.00 /hr $80.00
Boggs of PAC's office to Trustee Mottl and
attachments.
BILLING SUMMARY
Services rendered for March 2020
ITEM
(A) 10-1010-50-5010 March $ -

(B) 10-1010-50-5010 March 3,938.70

(C) 10-1010-50-5015 March

Prosecution Services 3,088.59
(D) 10-1010-50-5010 March

(E) 10-1010-50-5010 March 4,222.00

COVID-19 Issues
10-1010-50-5010 SUBTOTAL 8,216.70

10-1010-50-5015 (Prosecution) SUBTOTAL 3,088.59
TOTAL INVOICE $ 11,305.29

S'I'ORINO, RAMELLO & DURKIN
April 8, 2020

For Professional Services Rendered for the month of March 2020:
BURR-00001 General Corporate Matters #80127 $ 3,938.70
BURR-00013 COVID-19 Issues #80229 $ 4,222.00
0· *
3t93:V?O +
.3,038·59 +
.55•CO +
4 • ~<::2 •,JO +
902676.1
LAW OFFICES

(84 7) 318-9500
April 1, 2020


REMITTANCE COPY


LAW OFFICES
(847) 318-9500
April1, 2020


03/02/2020 A YA Review/analyze and consult re: status of work 1.33 hrs $200.00 /hr $266.00
on zoning memorandum. Finished drafting
and revising memorandum on zoning.
03/03/2020 MMW Review, evaluation and consultation re: proper 0.25 hrs $200.00 /hr $50.00
completion of statement of economic interest
of J. Broline.
03/03/2020 NSP Review and analyze draft opinion, statute and 0.50 hrs $200.00 /hr $100.00
case law re: municipal zoning and Highway
Act.
03/03/2020 A YA Review/analyze and consult re: highway 0.40 hrs $200.00 /hr $80.00
zoning issue. Draft revisions to memorandum
re: highway zoning issue.
03/04/2020 NSP Review finaiiSTH memorandum, research 0.25 hrs $200.00 /hr $50.00
and draft response to client.
03/04/2020 AYA Review/analyze and consult re: status of 0.20 hrs $200.00 /hr $40.00
zoning memo.
03/06/2020 MGH Review e-mail correspondence from Village 0.20 hrs $200.00 /hr $40.00
Clerk re: recovery of recorded plat from Cook
County Recorder of Deeds.
03/09/2020 MKD Receipt of correspondence from Trustee Mottl 0.33 hrs $200.00 /hr $66.00
to Christopher Boggs of Illinois Attorney
General's PAC Office re: public comments at
January 13, 2020 Village Board meeting, and
attachments to same.
Pollock and attached correspondence from
Citizen Advocacy Center re: home rule; review
of case law cited therein, re: Landmark's
Preservation Council v. Chicago; dictation of
correspondence to Administrator Pollock re:
same; review of agenda packet for Village
Board meeting of March 9, 2020 and
preparation for same.
03/09/2020 MKD Preparation for and attendance at Village 2.33 hrs $200.00 /hr $466.00
Board meeting.
03/11/2020 MKD Review of correspondence from Evan Walter 0.75 hrs $200.00 /hr $150.00
re: Burr Ridge Corporate Park and subdivision
plat; consultation re: vacation of portion of
right-of-way; telephone conference with Mayor
Grasso re: home rule issue; receipt of
correspondence from Administrator re:
amending hotel tax ordinance.
03/11/2020 NSP Initial review of survey, plat of vacation and 0.75 hrs $200.00 /hr $150.00
research statute re: right of way vacation.
03/11/2020 TJH Research and review of the Burr Ridge Village 0.50 hrs $200.00 /hr $100.00
Code re: Use of Hotel/Motel Taxes re:
proposed modification. Research and
analysis of Illinois Municipal Code re: Use of
Hotel Taxes by municipalities.
Pollock and attached E-Brief draft; modified
E-Brief draft and telephone conference with
03/13/2020 MKD Receipt of correspondence from Mayor 0.33 hrs $200.00 /hr $66.00
Grasso re: Code of Conduct; dictation of
response to same.
03/19/2020 MKD Review of ordinance re: hotel/motel tax 0.25 hrs $200.00 /hr $50.00
revenues; dictation of correspondence to
Administrator Pollock re: same.
03/19/2020 TJH Supplement research and analysis of the 1.25 hrs $0.00 /hr $0.00
Illinois Municipal Code and the Code of
Ordinances of the Village of Burr Ridge re:
Use of hotel/motel tax funds.
re: suspension of portions of Open Meetings
Act; prepare and drafting of correspondence
responding to Trustee Mottl.
03/20/2020 TJH Research and review of materials regarding 1.50 hrs $200.00 /hr $300.00
local government compliance with Federal
Red Flags Rules for Identity Theft.
re: Red Flag legislation; additional telephone
conference with Administrator re: FFCRA and
exemption from FMLA provisions; legal
research re: Red Flag issues.
03/23/2020 TJH Legal research and review of the Federal 2.10 hrs $200.00 /hr $420.00
Trade Commission Red Flags Rules and
guidelines re: Applicability of Red Flags Rules
to municipalities. Review and analysis of
Clarification Act amending the Fair Credit
Reporting Act re: same.
03/23/2020 MKD Exchange of correspondence with Amy 1.10 hrs $200.00 /hr $220.00
Nelson re: FTC Red Flag Rules; consultation
and research re: same; drafting of
correspondence to Amy Nelson re: same.
03/24/2020 MKD Receipt of correspondence from Amy Nelson 0.66 hrs $200.00 /hr $132.00
and attachment re: Red Flag Rules; review of
same and dictation of response to Amy re:
Administrator re: Red Flag Rules; receipt of
additional correspondence from Amy Nelson
re: mailing ID to Village re: Red Flag Rule;
dictation of response to same and additional
legal research re: same.
re: tobacco ordinance and revisions re: same;
telephone conference with Clerk Thomas re:
notice of Special Meeting; consultation re:
revised tobacco ordinance and receipt of
correspondence transmitting revised tobacco
ordinance to Village.
03/25/2020 TJH Review and revision of an ordinance 1.10 hrs $200.00 /hr $220.00
amending Chapter 41 of the Village Code re:
Sale or distribution of tobacco products to

minors.
03/30/2020 MKD Review of agenda packet; dictation of 0.75 hrs $200.00 /hr $150.00
correspondence to Administrator re:
teleconference meeting; receipt of
correspondence from Administrator
responding to same.
03/30/2020 MKD Telephonic attendance at Village Board 1.00 hrs $200.00 /hr $200.00
meeting on March 30, 2020.

DISBURSEMENTS

BILLING SUMMARY
LAW OFFICES

(847) 318-9500
April 1, 2020


REMITTANCE COPY
Prosecution


LAW OFFICES
(84 7) 318-9500
April 1, 2020


Prosecution
03/02/2020 AJC Review video for admissions. Obtain copies of 1.40 hrs $180.00 /hr $252.00
the 3 Citations issued. Drafting of Jury
instructions and review of same. Telephone
conference with the Police Department
regarding the Officers needed for trial on
3-9-20.
03/03/2020 AJC Research and drafted Jury Instruction 2.70 hrs $180.00 /hr $486.00
regarding operating a motor vehicle without
insurance. Drafted final versions of the Jury
Instructions with alternative versions based on
the proofs at trial. Review 14 page document
Mr. McPartlin sent to the Clerk of the Court
and Judge Miller.
03/04/2020 AJC Drafted Motion in Limine and compiled the 1.40 hrs $180.00 /hr $252.00'
Jury Instructions. Receipt and review of
Motion from the Defendant.
03/05/2020 TJH Prosecuted traffic ordinance violations at the 3.00 hrs $180.00 /hr $540.00
Circuit Court of DuPage County.
03/07/2020 AJC Draft alternative forms of Jury Instructions 1.30 hrs $180.00 /hr $234.00
regarding the non-Illinois Pattern Jury
Instruction charge. Draft opening and closing
statements. Reviewed the video and marked
exhibits.
03/09/2020 AJC Attend Court in Wheaton before Judge Miller 4.40 hrs $180.00 /hr $792.00
re: Jury trial scheduled on Burr Ridge vs
Patrick McPartlin. Jury trial continued on
Defendant's Motion to file additional Motions
to Dismiss.
03/12/2020 AJC Attended and prosecuted the 1pm traffic call 2.40 hrs $180.00 /hr $432.00
in Downers Grove before Judge O'Toole.
Receipt and review of correspondence and
telephone message from Mr. Roush re:
driver's license charge. Receipt and review of
correspondence from Sergeant Barnes
regarding a video on case 20 TR 2013 and
dictation of reply.

DISBURSEMENTS
03/02/2020 Copies of the tickets issued, retrieved from the Clerk's web site. $9.00
03/03/2020 Photocopying expense ($0 .1 0 per page) $2.80
03/03/2020 Copies from Clerk $8.00
03/05/2020 Local Travel to Downers Grove Field Court- ( 37.20 miles@ $21.39
$0.57.5/mile round trip)

03/09/2020 Local Travel - DuPage County Courthouse, Wheaton, IL. (56 $32.20
miles@ $0.57.5/mile roundtrip)

BILLING SUMMARY
LAW OFFICES

(847) 318-9500
April 1, 2020


REMITTANCE COPY



LAW OFFICES
(84 7) 318-9500
April 1, 2020



03/24/2020 ARD Receipt and review of order from case 0.25 hrs $200.00 /hr $50.00
continued on court's motion.

DISBURSEMENTS
03/19/2020 18th Judicial Circuit Court (CK#52498) - Fee for copy of 2/5/20 $6.00
Order from DuPage County Clerk.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
April 1, 2020


REMITTANCE COPY
COVID-191ssues

LAW OFFICES
(84 7) 318-9500
April 1, 2020


COVID-191ssues
Pollock and attached memo re: COVID-19;
revised same and dictation of response to
Administrator.
03/13/2020 MKD Finalization of Notice to Employees re: 0.33 hrs $200.00 /hr $66.00
reporting COVID-19; transmission to
Administrator re: same.
03/15/2020 MKD Receipt of multiple correspondences from 0.66 hrs $200.00 /hr $132.00
Mayor Grasso re: COVID-19 issues.
03/16/2020 MKD Receipt and review of multiple 1.80 hrs $200.00 /hr $360.00
correspondences from Mayor Grasso re:
declaration of emergency and emergency
powers and responded to same; legal
research re: Village Code provisions re:
emergency powers and state statute; dictation
of correspondence to Mayor Grasso re: same;
dictation of correspondence to Manager
transmitting sample of ordinance declaring
emergency; exchange of correspondence with
Mayor re: procedures for calling special
meeting; research re: carry-outs by
restaurants and restrictions re: same;
consultation re: contact with Governor's Office
re: same and dictation of correspondence to
Manager re: same; obtained copy of
Executive Order 2020-07 re: restaurant

closures, carry-outs and Open Meetings Act
amendments, prohibition on gatherings of 50
or more; dictation of correspondence to Mayor
and Manager re: same.
03/16/2020 TJH Research and review of Governor's Executive 0.50 hrs $200.00 /hr $100.00
Order 2020-07 re: Closure of bars and
restaurants in response to COVID-19
pandemic.
03/16/2020 ARD Review and analysis of information from 0.33 hrs $200.00 /hr $66.00
Governor Pritzker and Illinois Restaurant
Association re: restaurant and bar closings
due to coronavirus. Preparation for
conference with Village re: same. Analysis of
correspondences and preparation of response
re: regulations for pick-up and curb-side
pick-up for restaurants. Receipt, review and
analysis of Governor Pritzker 's newest
Executive Order regulating restaurants.
03/17/2020 MKD Review of correspondence from Evan Walter 1.66 hrs $200.00 /hr $332.00
and restaurant notice; dictation of response
re: same; receipt of multiple correspondences
from Administrator and Mayor re: COVID-19
issues and scheduling or canceling March 23,
2020 Village Board meeting; telephone
same and scheduling Board meeting; legal
research re: quarantine authority and dictation
of correspondence to Mayor Grasso and
Administrator Pollock re: same; exchange of
correspondences with Administrator re:
transmittal of notices to employees requiring
reporting of COVID-19 symptoms.
03/18/2020 MMW Legal analysis of Families First Coronavirus 0.66 hrs $200.00 /hr $132.00
Response Act (FFCRA); Preparation of Client
Alert re: employer requirements and paid
leave provisions provided under the FFCRA.
Grasso re: shelter-in-place issue; research of
Oak Park shelter-in-place order and dictation
of correspondence to Mayor that it was issued
by the Village Department of Public Health.
03/19/2020 ARD Legal research, analysis of Families First 0.75 hrs $200.00 /hr $150.00
Coronavirus Response Act re: eligibility and
benefits of Family and Medical Leave

Expansion Act and Emergency Paid Sick
Leave provisions of Act; applications to Village
personnel; exclusion of sworn police
personnel.
re: Acting Village Manager; telephone
conference with Mayor Grasso re: same;
receipt of correspondence from Trustee
Snyder re: same; receipt of two additional
correspondences from Mayor Grasso re:
Administrator Pollock re: liquor licenses issues
created by COVID-19; research re: Illinois
Liquor Control Commission Regulations re:
license extensions; dictation of two
correspondences to Mayor and Administrator
re: same and attached ILCC guidelines re:
license extensions; receipt of correspondence
from Amy Nelson re: Red Flag Rules and
consultation re: record of applicant to Village.
03/20/2020 ARD Legal research, review and analysis of 0.50 hrs $200.00 /hr $100.00
Families First Coronavirus Response Act re:
Village's ability and procedure to exclude
sworn police personnel from Family and
Medical Leave Expansion Act and Emergency
Paid Sick Leave provisions of Act. Draft
resolution re: exclusion of sworn police
personnel from certain provisions of FFCRA.
Draft correspondence to Mayor and Village
Administrator.
03/23/2020 MKD Telephone conference with Administrator 0.50 hrs $200.00 /hr $100.00
Pollock re: Families First Coronavirus
Response Act issues; dictation of
correspondence to Mayor re: liquor licenses
and carry-outs; receipt of response re: same.
03/25/2020 MMW Preparation of correspondence re: updated 0.10 hrs $200.00 /hr $20.00
client alert re: department of labor guidance
and effective date of Families First
Coronavirus Response Act.
Pollock re: COVID-19 and exempting Public
Works from FFCRA; legal research re:
whether Department of Labor has issued
regulations re: emergency responders; review
of guidances from DOL re: same; dictation of

correspondence to Administrator re: same;
re: conducting Special Board Meeting on
March 30, 2020 and attached agenda and
notice re: same; receipt and review of new
DOL guidance re: FFCRA and research re:
emergency responders issues; dictation of
correspondence to Administrator and Dave
Preissig re: whether Public Works employees
qualify as emergency responders; dictation of
follow-up correspondence to same re: DOL
regulations; receipt of correspondence from
Administrator re: telephone conference with
Chief Madden; participation in telephone
conference with Chief and Administrator re:
opting out of FMLA provisions of FFCRA and
portion of Emergency Sick Leave Act;
dictation of revised resolution re: same;
dictation of correspondence to Mayor and
Administrator re: emergency leave; receipt of
correspondence and telephone conference
with Clerk Thomas re: notice of Special
Meeting; reviewed notice and revised same;
receipt of follow-up correspondence with Clerk
Thomas and revised notice; dictation of
response to same; receipt of correspondence
from Administrator and telephone conference
with Administrator re: Special Meeting and
notices re: same; receipt of correspondence
from Julie Tejkowski re: notices to Trustees of
Special Board Meeting and copy of same.
03/25/2020 ARD Continued analysis of Families First 0.50 hrs $200.00 /hr $100.00
Coronavirus Response Act and legal research
re: definition of emergency responders;
exclusion of Public Works employees. Revise
and review of resolution to exclude
emergency responders from certain provisions
of the FFCRA.
03/26/2020 MMW Preparation of correspondence re: 0.10 hrs $200.00 /hr $20.00
Department of Labor model notice regarding
leave benefits under Families First
Coronavirus Response Act.
03/26/2020 MKD Review of Department of Labor Wage and 1.80 hrs $200.00 /hr $360.00
Hour Division Poster and Client Alert;
consultation re: same; telephone conference
with Mayor Grasso re: confirmed case of
COVID-19 in Burr Ridge and agenda items re:

Special Meeting; research re: Department of
Labor regulations re: emergency responders
(not yet issued); review of guidance from
Department of Labor re: same; dictation of
revisions to resolution excluding emergency
responders from FFCRA; telephone
conference with Administrator and transmittal
of revised resolution to Administrator; dictation
of correspondence to Mayor Grasso re:
exclusion of emergency responders from
portions of FFCRA; receipt of correspondence
from Administrator re: Special Board Meeting;
Administrator re: conducting trial run of
teleconference Special Board Meeting;
dictation of response to Administrator re:
same.
03/26/2020 ARD Continued legal research and analysis re: 1.25 hrs $200.00 /hr $250.00
whether Secretary of Labor will issue
definitions of emergency responders pursuant
to the Families First Coronavirus Response
Act. Revise resolution excluding emergency
responders and transmit to Village.
Participation in telephone conference with
Village Manager re: exclusion of Public Works
employees. Revise and review of resolution to
exclude emergency responders from certain
provisions of the FFCRA. Preparation of
correspondence to Mayor Grasso re:
summary of exclusion of emergency
responders pursuant to FFCRA
Pollock re: trial run on teleconference meeting
and procedures regarding same in order to
comply with OMA; multiple telephone
conferences with Administrator re: FFCRA
exclusions; receipt of correspondence from
Administrator re: trial run; participation in trial
run for telephone conference for Special
Meeting; receipt of correspondence from
Mayor Grasso re: agenda items; receipt of
declaration of emergency; telephone
conference with Administrator re: same;
telephone conference with Mayor and
Administrator and Chief Madden re:
declaration of state of emergency; legal

research re: same; dictation of draft of
declaration of emergency.
03/27/2020 ARD Preparation of Declaration of Emergency in 0.40 hrs $200.00 /hr $80.00
the Village of Burr Ridge Due to the
Coronavirus (COVID-19) Outbreak and review
for completeness and accuracy.
03/28/2020 MKD Finalized draft declaration of emergency; 0.33 hrs $200.00 /hr $66.00
transmittal of same to Mayor Grasso.
03/28/2020 ARD Draft/revise Declaration of Emergency in the 0.25 hrs $200.00 /hr $50.00
Village of Burr Ridge Due to the Coronavirus
(COVID-19) Outbreak and review for
completeness and accuracy.
03/30/2020 MMW Preparation of correspondence re: 0.10 hrs $200.00 /hr $20.00
Department of Labor definition of emergency
responder for exclusion of benefits under
Families First Coronavirus Response Act.
Pollock re: draft notice re: declaration of
emergency; receipt of correspondence from
Chief Madden re: same; dictation of response
to both; receipt of correspondence from
Administrator re: revised notice; receipt of
declaration of emergency; telephone
conference with Clerk re: declaration and
notarization and receipt of same; dictation of
correspondence to Administrator re: wrong
copy of declaration attached; receipt of
correspondence from Clerk re: declaration
and attached notarized version; telephone
conference with Mayor re: declaration; receipt
of correspondence with declaration attached
(fully executed).
03/31/2020 ARD Participation in telephone conference with 0.10 hrs $200.00 /hr $20.00
Mayor Grasso and draft correspondence re:
litigation during COVID-19 pandemic.
BILLING SUMMARY

Services rendered for April 2020
ITEM
(A) 10-1010-50-5010 April $ -

(B) 10-1010-50-5010 April 11,024.00

(C) 10-1010-50-5015 April 324.00

(D) 10-1010-50-5010 April 50.00

(E) 10-1010-50-5010 April 1,888.00

COVID-19 Issues
TOTAL INVOICE 13,286.00
FY19-20 Expenditure
LAW OFFICES

DONALD J. STORINO JOSEPH G. KUSPER

(847) 318-9500
RICHARD J. RAMELLO MARK R. STEPHENS
FACSIMILE (847) 318-9509
NICHOLAS S. PEPPERS BRYAN J. BERRY
JAMES E. MACHOLL LEONARD P. DIORIO
ANTHONY J. CASALE DONALD J. STORINO II
ANDREW Y. ACKER May 11,2020 BRIAN R. KUSPER
PETER A. PACIONE
Of' COUNSEL
MELISSA M. WOLF
MATTHEW G. HOLMES
IN REPLY REFER TO FILE NO.
MICHAEL R. DURKIN
THOMAS J. HALLERAN
ADAM R. DURKIN

Amy Nelson, Assistant finance Director - anelson@burr-ridge.gov
Julie Tejkowski, Executive Assisitant- jtejkowski@burr-ridge.gov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month of April2020, together with
supporting data. I would appreciate it if you would kindly review and approve the current balances
of these bills.
Respectfully,
STORING, RAMELLO & DURKIN
MKD/pcd
Enclosures
906966.1
May 11,2020

For Professional Services Rendered for the month of April 2020:
BURR-00006 Prosecution #80454 $ 324.00
BURR-00013 COVID-19 Issues #80452 $ 1,888.00
00:)0 *
11 ·024·JO +
324•JO +
5J·GO +
1 <- 3·JO +
906966.1
LAW OFFICES

(847) 318-9500
May 1, 2020


REMITTANCE COPY

LAW OFFICES
(847) 318-9500
May 1, 2020


04/01/2020 MKD Receipt of correspondence from Evan Walter 1.25 hrs $200.00 /hr $250.00
and attached Notice of Plan
Commission/Zoning Board of Appeals
hearing; review of same; two telephone
conferences with Evan re: revising notice;
exchange of correspondence with
Administrator re: Willow Ridge subdivision
comments and review of same.
04/01/2020 RJR Review of correspondence re: Willow Ridge 0.25 hrs $0.00 /hr $0.00
Subdivision.
04/01/2020 ARD Receipt of correspondence from Assistant 0.25 hrs $200.00 /hr $50.00
Village Administrator and legal notice and
preparation of modifications. Review and
analysis of due process rights of residents to
issue statements at public hearing regarding
application.
Grasso; legal research and response re:
municipal officers; receipt of correspondence
from Mayor re: censure; review of transcript
from earlier meeting re: Administrator's
comment; dictation of response to Mayor and
correspondence to Administrator; receipt of
scheduling telephone conference; dictation of
response to same.
04/02/2020 NSP Review draft Willow Ridge subdivision 1.00 hrs $200.00 /hr $200.00
declaration. Research village rights
provisions and draft response.
04/02/2020 TJH Review and revision of a Declaration of 2.33 hrs $200.00 /hr $466.00
Covenants, Conditions and Restrictions for
the Willow Ridge Homeowners Association.
04/03/2020 MKD Review of transcript from March 9, 2020 0.66 hrs $200.00 /hr $132.00
meeting and telephone conference with
Administrator re: censure resolution.
04/03/2020 TJH Additional review and revision of the 1.50 hrs $200.00 /hr $300.00
Declaration, Covenants, Conditions and
Restrictions for the Willow Ridge Homeowners
Association.
and attachments re: censure; drafting and
dictation of censure resolution.
04/06/2020 TJH Continuing review and revision of a 1.25 hrs $200.00 /hr $250.00
Declaration of Covenants, Conditions and
Restrictions for the Willow Ridge Owners
Association.
04/06/2020 ARD Preparation of Resolution Censuring Trustee 0.10 hrs $200.00 /hr $20.00
Mottl.
re: resolution; responded to same; finalized
resolution censuring Trustee and dictation of
correspondence to Administrator transmitting
re: resolution; dictation of modifications to
same; receipt of additional correspondence
from Mayor.
04/07/2020 TJH Dictation of additional provisions to be 1.10 hrs $200.00 /hr $220.00
included in the Declaration of Covenants,
Conditions and Restrictions of the Willowridge
Owners Association.
04/07/2020 ARD Review of modifications, and revision of 0.25 hrs $200.00 /hr $50.00
resolution re: censure of Trustee Mottl.
Review of resolution for completeness and
accuracy and preparation of transmittal to
Village.
04/08/2020 MKD Receipt of correspondence from Mayor re: 1.10 hrs $200.00 /hr $220.00
agenda items; dictation of responses to same
and revised draft resolution; transmittal of
revised second declaration of emergency;
exchange of correspondence with
Administrator and Mayor re: agenda items and
revisions to same; consultation re: draft Willow
Ridge Declaration of Covenants.
04/08/2020 TJH Additional revisions to the draft Declaration of 1.25 hrs $200.00 /hr $250.00
the Willowridge Owners Association.
04/09/2020 BWB Analysis and evaluation of draft covenants, 1.25 hrs $0.00 /hr $0.00
conditions and restrictions for proposed
residential housing development.
04/10/2020 MKD Consultation and trial run re: Go-To Meeting; 1.66 hrs $200.00 /hr $332.00
receipt of correspondence and attached
agenda from Administrator Pollock; two
telephone conferences with Administrator re:
public comment logistics; legal research re:
PAC requirements for public comment during
COVID-19; dictation of correspondence to
Administrator and transmittal of revised
language for agenda re: public comment;
attached Code of Conduct; telephone
conferences with Chris Wolf and Brad Miller of
Orbis Solutions.
04/1 0/2020 BWB Continue analysis and evaluation of draft 1.25 hrs $0.00 /hr $0.00
covenants, conditions and restrictions for
proposed residential housing development;
Revise draft covenants, conditions and
restrictions for proposed residential housing
development.
04/1 0/2020 MGH Conferences with Verizon representative and 0.80 hrs $200.00 /hr $160.00
Village Clerk re: Village Ordinance regulating
small wireless facility deployment in Village of
Burr Ridge. Review of Village Small Wireless
Facility construction ordinance.
04/10/2020 ARD Participation in conferences with IT 0.50 hrs $200.00 /hr $100.00
department to coordinate participation for
Village Board meeting.
Pollock re: voting procedures re: censure
resolution; telephone conference with

Administrator re: Board proceedings; review of
correspondence from Mayor Grasso and draft
resolution adopting a Code of Conduct.
Board meeting remotely.
04/13/2020 MKD Review of agenda packet and dictation of 0.25 hrs $200.00 /hr $50.00
correspondence to Administrator re: agenda
items.
04/13/2020 BWB Continue revisions to draft covenants, 1.00 hrs $0.00 /hr $0.00
conditions and restrictions for proposed
residential development.
04/13/2020 ARD Preparation for electronic access for Village 0.25 hrs $200.00 /hr $50.00
Board meeting.
and draft agenda; receipt of correspondence
from Mayor to DuPage County Board of
Health re: potential litigation.
Board's request for legal action to enjoin
trustee threats and staff members' concerns;
consultation re: same; legal research re: same
and recall of trustee; telephone conference
with Mayor re: same.
third censure resolution; preliminary work re:
same.
04/15/2020 A YA Review/analyze and consult re: proposed 1.10 hrs $200.00 /hr $220.00
code of conduct and related issues.
Telephone conference with Mayor re: status of
proposed code of conduct and related issues.
04/15/2020 BWB Revise Covenants, Conditions and 1.00 hrs $0.00 /hr $0.00
Restrictions for proposed residential housing
development.
04/15/2020 ARD Legal research re: removal of elected official 2.66 hrs $200.00 /hr $532.00
from office; injunction against elected official
impeding duties of appointed officer; State
Officials and Employees Ethics Act and
Workplace Transparency Act. Preparation of
anti-harassment and discrimination policies.
04/16/2020 MKD Review of draft Code of Conduct; research re: 1.66 hrs $200.00 /hr $332.00
same; consultation re: draft.
04/16/2020 A YA Review/analyze and consult re: draft of Village 0.80 hrs $200.00 /hr $160.00
code of conduct. Began work drafting
revisions to Village's code of conduct.
04/16/2020 ARD Exchange of correspondence with Chancery 0.25 hrs $200.00 /hr $50.00
Division and legal research re: injunction
against elected official for interfering with
staff's ability to do duties. Review of resolution
for completeness and accuracy re: code of
conduct.
04/17/2020 MKD Reviewed and revised finalized resolution re: 2.10 hrs $200.00 /hr $420.00
Code of Conduct; reviewed and revised and
finalized ordinance amending Section 2.67 of
Village Code re: expulsion from meeting;
Administrator transmitting resolution and
ordinance; receipt of correspondence from
Administrator re: agenda items; telephone
conference with Administrator re: agenda
items; receipt and review of revised
declaration of covenants, etc. for Willow
Ridge; consultation re: same.
04/17/2020 TJH Revision of certain provisions of the 0.50 hrs $200.00 /hr $100.00
Declarations of Covenants, Conditions and
Restrictions of the Willowridge Owners
Association.
04/17/2020 ARD Continued revision of resolution and review for 0.25 hrs $200.00 /hr $50.00
completeness and accuracy re: code of
conduct.
Grasso re: Rule 9 of Section 2.67 of the
Village Code re: abstentions counting towards
the majority; research re: Roberts Rules of
Order and rules regarding abstentions from
voting; research re: Mayor enforcing rule re: a
trustee who is required to abstain (for
example, a censure resolution); drafting and
Administrator re: same; telephone conference
with Administrator re: Code of Conduct;
review of Village Code re: codifying Code of
Conduct; modified resolution to an ordinance
and codifying Code of Conduct.
04/20/2020 MKD Receipt of draft of minutes and preparation for 0.80 hrs $200.00 /hr $160.00
drafting third resolution of censure.
04/20/2020 TJH Revision and transmittal of a Declaration of 0.75 hrs $200.00 /hr $150.00
the Willowridge Owners Association.
04/20/2020 ARD Review of Village Board meeting re: order of 0.50 hrs $200.00 /hr $100.00
business and Trustee Mottl. Legal research
re: injunction against elected official from
interfering with duties of administration.
Preparation for Village Board meeting.
Preparation of revisions to Village Code re:
code of conduct.
04/21/2020 MKD Finalized ordinance amending Section 2.67 of 0.33 hrs $200.00 /hr $66.00
Village Code; dictation of correspondence to
Mayor and Administrator transmitting two
ordinances re: Code of Conduct and Rules of
Order for Board meetings.
04/21/2020 ARD Telephone conference with Clerk of Chancery 0.10 hrs $200.00 /hr $20.00
Division and legal research re: emergency
restraining order and preliminary injunction
against Trustee Mottl.
04/22/2020 MMW Review, analysis and evaluation of existing 1.25 hrs $200.00 /hr $250.00
policy prohibiting workplace harassment;
Review, analysis and evaluation of necessary
revisions to said policy required under the
Workplace Transparency Act and State
Officials and Employees Ethics Act; Initial
preparation and drafting of legally compliant
policy prohibiting harassment in the
workplace.
Pollock referencing correspondence from
IRMA re: Code of Conduct; receipt of
correspondence from Mayor Grasso re: same;
receipt of additional correspondence from
Administrator re: referencing anti-harassment
provisions in Code of Conduct; dictation of
response to Administrator re: same; receipt of
multiple correspondences and attachments
from Administrator of Personnel Manual and
revisions to same; review of Manual and
updated version; receipt and review of same;
consultation re: amending Village's
Anti-Harassment Policy; drafting of amended

Code of Conduct to reference Article VIII of
Village's Personnel Manual re:
anti-harassment provisions; dictation of
correspondence to Administrator and
Manager Grasso re: same.
requesting third Declaration of Emergency;
drafting of same.
04/22/2020 ARD Receipt, review and analysis of 4.25 hrs $200.00 /hr $850.00
correspondences exchanged with Village
Administrator and Policy Prohibiting
Discriminatory Workplace Harassment. Legal
research and analysis of policy re: State
Officials and Employees Ethics Act and Illinois
Human Rights Act as revised Workplace
Transparency Act. Draft/revise amendments
to Policy Prohibiting Discriminatory Workplace
Harassment. Draft Third Declaration of
Emergency in the Village of Burr Ridge Due to
Covid19 and review for completeness and
accuracy. Revise Ordinance and review for
completeness and accuracy re: ordinance
adopting code of conduct for public officials,
department heads and appointed members of
committees. Preparation of ordinance re:
ordinance revising and replacing Policy
Prohibiting Discriminatory Workplace
Harassment with Policy Prohibiting
Discrimination and Workplace Harassment.
and revised Code of Conduct; received
additional correspondence from Administrator
and attached Code of Conduct.
04/23/2020 MKD Drafting and dictation of resolution of censure; 0.80 hrs $200.00 /hr $160.00
exchange of correspondence with staff re:
same and modified same.
04/23/2020 MKD Telephone conference with Amy Nelson; 1.40 hrs $200.00 /hr $280.00
receipt of correspondence from Janet Kowal
and eight contracts for "Concerts on the
Green" summer series; review of contracts re:
cancellation provisions; dictation of
correspondence to Janet Kowal re: contracts;
receipt of agenda from Administrator.
04/23/2020 ARD Draft Resolution re: censuring of Trustee Mottl 0.75 hrs $200.00 /hr $150.00
for the Third Time. Revise resolution and

review for completeness and accuracy.
Receipt and review of modifications from
Mayor, revise and transmit to Mayor.
Exchange of correspondences with Mayor and
participation in telephone conference.
04/24/2020 MKD Continued review of contracts for bands for 0.75 hrs $200.00 /hr $150.00
Concerts on the Green; dictation of
correspondence to Janet Kowal re: same;
re: intention to reschedule; dictation of
response to Administrator.
and attached correspondence from Trustee
Mottl re: agenda item.
04/24/2020 ARD Receipt and review of contracts re: Village's 0.33 hrs $200.00 /hr $66.00
ability to be excused from performance due to
force majeure event.
04/27/2020 MKD Preparation for Village Board meeting on April 2.66 hrs $200.00 /hr $532.00
27, 2020; review of agenda packet;
attendance at Board meeting electronically.
04/27/2020 ARD Assisted with connection to Village Board of 0.25 hrs $0.00 /hr $0.00
Trustees meeting.
04/28/2020 MKD Receipt of correspondence from David 0.66 hrs $200.00 /hr $132.00
Preissig re: IDNR license agreement re: water
transmission main; review of questions and
attached document; dictation of
correspondence to Dave re: same.
04/28/2020 ARD Review of Village Board of Trustees meeting 1.00 hrs $200.00 /hr $200.00
and continued draft/revise policy re:
prohibiting discrimination and workplace
harassment. Legal research re: amendments
to Transparency in the Workplace Act.
Continued draft/revise policy and review for
completeness and accuracy.
re: scheduling a Plan Commission meeting for
June 1, 2020, after expiration of stay-at-home
order; telephone conference with
Administrator and Public Works Director re:
license agreement with IDNR; telephone
conference with Administrator re: Village Clerk
vacancy; legal research re: same and

additional telephone conference with
Administrator re: same; additional legal
research re: same; dictation of
correspondence to Evan Walter re: telephone
conference re: Plan Commission hearing.
04/29/2020 MGH Research re: status of annexation and 0.50 hrs $200.00 /hr $100.00
disconnection plat recording and payment of
delinquent taxes on parcels to be annexed.
04/29/2020 ARD Receipt of correspondence for conference 0.10 hrs $200.00 /hr $20.00
with Village Administrator re: IDNR
Agreement.
BILLING SUMMARY
LAW OFFICES

{847) 318-9500
May 1, 2020


REMITTANCE COPY
Prosecution

LAW OFFICES
(847) 318-9500
May 1, 2020


Prosecution
04/13/2020 AJC Draft correspondence to Tina Henderson 0.20 hrs $180.00 /hr $36.00
regarding 2 videos regarding case no. 20 TR
2013.
04/17/2020 AJC Receipt and review of videos from the Police 1.10 hrs $180.00 /hr $198.00
Department. Telephone conference with
attorney Avila regarding discovery and the
new trial date. Obtained copy of the Citation
from the Clerk of the Court. Draft attorney
Avila correspondence regarding the video and
copy of the Citation issued. Draft
correspondence to the Police Department with
a copy of the Citation and new trial date for
Sgt. Barnes.
04/22/2020 AJC Search of Circuit Court records for the new 0.50 hrs $180.00 /hr $90.00
court date on McNaughton Development
case. (20ov418) Draft correspondence to
Andrez Beltran on the above. Telephone
conference with Mr. Beltran regarding
compliance and the new court date.
BILLING SUMMARY

LAW OFFICES

(847) 318-9500
May 1, 2020


REMITTANCE COPY


LAW OFFICES
(84 7) 318-9500
May 1, 2020



Plaintiff's Attorney Daniel re: status of
settlement agreement.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
May 1, 2020


REMITTANCE COPY
COVID-19 Issues

LAW OFFICES
(84 7) 318-9500
May 1, 2020


COVID-19 Issues
04/02/2020 MMW Review, analysis and evaluation of IRS 0. 70 hrs $200.00 /hr $140.00
regulations and temporary regulations issued
by the U.S. Department of Labor re:
application of FFCRA benefits and
documentation substantiating FFCRA paid
leave; Preparation of correspondence re:
documentation substantiating paid leave
under Families First Coronavirus Response
Act.
re: extension of emergency declaration and
Chief Madden's attachment; legal research re:
Illinois Emergency Management Agency Act
cited by Chief Madden and dictation of
response to Administrator re: Village having
used other authority.
04/06/2020 MKD Receipt of correspondence from Chief 0.25 hrs $200.00 /hr $50.00
Madden re: emergency declaration.
04/07/2020 MKD Drafting and dictation of order declaring 0.40 hrs $200.00 /hr $80.00
emergency.
04/07/2020 ARD Revised Declaration re: Second Declaration of 0.25 hrs $200.00 /hr $50.00
Emergency Due to the Coronavirus
(COVID-19) outbreak.
04/08/2020 ARD Revised second Declaration of Emergency in 0.25 hrs $200.00 /hr $50.00
the Village of Burr Ridge Due to the
Coronavirus (COVID-19) outbreak and review
for completeness and accuracy. Draft
correspondence transmitting declaration to
Village.
04/09/2020 TJH Preparation of correspondence to the Office of 0.50 hrs $200.00 /hr $100.00
the Illinois Attorney General and the Public
Access Bureau re: Response requirements to
Freedom of Information Act requests during
the COVID-19 Stay at Home Order.
04/14/2020 MKD Telephone message from Mayor Grasso re: 1.25 hrs $200.00 /hr $250.00
potential litigation re: disclosure of positive
COVID-19 cases to Police Department;
research re: similar lawsuit re: McHenry
County Department of Public Health;
telephone conference with Mayor and
Attorney Acker re: same.
04/14/2020 AVA Review/analyze and consult re: DuPage 1.66 hrs $200.00 /hr $332.00
County Health Department release of
information; Review of materials related to
Health Department duties to disclose
information. Telephone conference with Mayor
re: status of Village's request to Health
Department to disclose information.
04/14/2020 ARD Review and analysis of potential litigation, 2.75 hrs $200.00 /hr $550.00
Legal research re: DuPage County
Administrative Order regarding emergency
motions. Legal research re: temporary
restraining order requiring DuPage County
Health Board to disclose COVID-19 patients
to law enforcement; legal identity of Health
Board and Counties Code Board of Health.
Participation in telephone conference and
review re: Mayor Grasso and issues with
County Health Board. Legal research and
preparation of complaint and motion re:
McHenry County Sheriff's Complaint and
Motion for Temporary Restraining Order.
04/15/2020 AVA Review/analyze and consult re: COVID-19 0.33 hrs $200.00 /hr $66.00
issues. Telephone conference with Mayor re:
status of Village's request to DuPage County
Health Department to provide information.
04/15/2020 ARD Review of correspondence from Mayor 0.10 hrs $200.00 /hr $20.00
Grasso to DuPage County Department of

Public Health re: release COVID-19
information to officers.
requiring masks and gloves; dictation of
response to same.
04/30/2020 MKD Receipt of multiple correspondences re: 0.50 hrs $200.00 /hr $100.00
DuPage County Mayors and Managers
Association's coordinated efforts re:
re-opening businesses and attached
documents.
BILLING SUMMARY
Services rendered for May 2020
ITEM
(A) 10-1010-50-5010 May $ -

(B) 10-1010-50-5010 May 7,969.20

(C) 10-1010-50-5015 May 117.00

(D) 10-1010-50-5010 May


LAW OFFICES


(847) 318-9500
FACSIMILE (847) 318-9509
ANDREW Y. ACKER June 12, 2020 BRIAN R. KUSPER
PETER A. PACIONE
OF COUNSEL
MELISSA M. WOLF
MATTHEW G. HOLMES
MICHAEL R. DURKIN
THOMAS J. HALLERAN
ADAM R. DURKIN

Julie Tejkowski, Executive Assisitant - jtejkowski@burr-ridge.gov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month of May 2020, together with
of these bills.
Respectfully,
I '·
By: ___·-_'-_·....:......_t__&_·_L-_-_-_-_·- - - -
Michael K. Durkin
MKD/pcd
Enclosures
914854.1
June 12, 2020

For Professional Services Rendered for the month of May 2020:
BURR-00006 Prosecution #80645 $ 117.00
J<:O *
7<169·20 +
117·00 +
156·JO +
914854.1
LAW OFFICES

(84 7) 318-9500
June 1, 2020


REMITTANCE COPY


LAW OFFICES
(847) 318-9500
June 1, 2020


05/01/2020 MKD Receipt of multiple correspondences from 0.80 hrs $200.00 /hr $160.00
Village Clerk re: residency and response from
several Trustees; exchange of
correspondence with Evan Walter re:
telephone conference; preparation for
telephone conference with Evan Walter and
telephone conference re: Plan Commission
procedures.
residency issue; legal research re: same and
dictation of correspondence to Mayor re:
abandonment of residency; telephone
conference re: same; receipt of two
correspondences from Administrator re:
agenda items; dictation of response to same;
telephone conference with Mayor re: agenda.
Village Administrator re: status of
amendments to Personnel Manual. Receipt of
correspondence and summary from Village
Administrator re: Village Clerk Vacancy.
re: liquor commissioner designee; legal
research re: same; dictation of
correspondence to Administrator and Mayor

re: same; receipt of correspondence from
Mayor re: same.
05/06/2020 MKD Review of Administrator's draft memo re: 1.40 hrs $200.00 /hr $280.00
Village Clerk vacancy; telephone conference
with Administrator re: same; review of portion
of revised anti-harassment policy.
05/06/2020 ARD Legal research, revise and review of policy 2.50 hrs $200.00 /hr $500.00
prohibiting discrimination and harassment for
completeness and accuracy. Draft ordinance
adopting policy.
05/07/2020 MKD Telephone conference with DuPage County 0.25 hrs $200.00 /hr $50.00
State's Attorney Investigator re: Mottl issues.
and attached agendas; review of same;
emergency declaration revised; receipt of
response.
05/07/2020 ARD Revise and review of policy and ordinance 0.66 hrs $200.00 /hr $132.00
amending Personnel Manual for
completeness and accuracy re: prohibiting
discrimination and harassment. Draft
correspondence to Village Administrator
transmitting ordinance and policy.
re: WillowRidge Declaration; responded to
same; consultation; review of agenda packet
for May 11, 2020 Village Board meeting.
05/08/2020 TJH Review and analysis of the revised 1.75 hrs $200.00 /hr $350.00
Declaration of Covenants, Conditions and
Restrictions for the WillowrRidge Owners
Association.
05/08/2020 ARD Receipt of correspondence from Village 0.50 hrs $200.00 /hr $100.00
Administrator re: review of policy prohibiting
discrimination and harassment. Receipt,
review, and analysis of Illinois Department of
Human Rights' model sexual harassment
prevention training program.
05/11/2020 MKD Receipt and review of three correspondences 1.33 hrs $200.00 /hr $266.00
re: Rule 9 of Section 2.67 of the Village code;
research re: interpretation of Rule re:
calculation for voting when there is a direct or

indirect interest in a matter and review of
Robert's Rules of Order re: same; dictation of
correspondence to Mayor Grasso re: same.
05/11/2020 MKD Telephone conference with Administrator re: 1.80 hrs $200.00 /hr $360.00
Board agenda items, including the
amendment to the Personnel Manual re:
documentation of harassment and the
amendment to the Village Code re: Liquor
Commissioner designee; preparation for
Village Board meeting and review of Village
Board agenda packet; attendance at Village
Board meeting by telephone on May 11, 2020.
05/11/2020 TJH Review and analysis of restrictions required to 1.40 hrs $200.00 /hr $280.00
be contained in a Declaration of Covenants,
Conditions and Restrictions for the
WillowRidge Owners Association.
05/11/2020 ARD Receipt of agenda packet and preparation for 0.25 hrs $0.00 /hr $0.00
Village Board meeting.
Thomas forwarding Trustee Mottl's responses
to request to furnish residence address;
receipt of correspondence from Mayor Grasso
re: same; dictation of correspondence to
Mayor Grasso re: Village Board's authority to
determine whether residency has been
abandoned/changed; receipt of
correspondence from Mayor re: same.
Pollock re: Village Clerk vacancy.
05/12/2020 MKD Receipt of correspondence re: subpoena for 0.33 hrs $200.00 /hr $66.00
records issued to GHD; consultation re:
Village's position.
05/12/2020 ARD Review of Village Board meeting. Draft 0.33 hrs $200.00 /hr $66.00
correspondence transmitting Illinois
Department of Human Rights training material
to Village Administrator re: harassment
training.
re: harassment training.
re: residency; receipt of correspondence from
Mayor re: same; dictation of response to

Mayor re: failure to disclose residency
address.
05/13/2020 ARD Receipt of correspondence from of Village 0.10 hrs $0.00 /hr $0.00
Administrator re: harassment training.
05/14/2020 MKD Review of FOIA request re: residency 0.25 hrs $200.00 /hr $50.00
correspondences; receipt of correspondence
from Mayor Grasso re: same.
05/15/2020 MKD Consultation re: WillowRidge covenants; 0.75 hrs $200.00 /hr $150.00
telephone conference with Administrator
Pollock and Attorney Halleran re: same;
receipt of correspondence and modified
covenants and additional attachment re:
same.
05/15/2020 MKD Receipt of correspondence from Clerk re: 0.66 hrs $200.00 /hr $132.00
response to FOIA request re: addresses;
review of documents forwarded by Village
Clerk re: responses; legal research re:
definition of "private information" under FOIA;
three telephone conferences with Clerk
Thomas re: same; exchange of multiple
correspondences with Clerk re: same;
telephone conference with Mayor re: same.
05/15/2020 TJH Review and analysis of Restrictions on Lots 1.10 hrs $200.00 /hr $220.00
for the Declaration of Covenants, Conditions
and Restriction for the WillowRidge Owners
Association. Telephone conference with
Village Administrator, Douglas Pollock re:
Inclusion of necessary restrictions.
Preparation and transmittal of revised
restrictions.
05/15/2020 TJH Review and analysis of records in response to 0.75 hrs $200.00 /hr $150.00
a Freedom of Information Act request
submitted by David Giuliani.
re: WillowRidge Declaration.
05/18/2020 TJH Research and review of the Burr Ridge Village 1.25 hrs $200.00 /hr $250.00
Code re: Property use restrictions and
regulations re: Necessary restriction on lots
for WillowRidge residential development.
re: deputy clerk issues; legal research re:

deputy clerk's authorization to act; dictation of
GHD subpoena; consultation re: recording of
annexation plats and review of
correspondence re: same.
05/19/2020 MGH Review and respond to inquiry regarding 0.40 hrs $200.00 /hr $80.00
status of recording of disconnection and
annexation plats.
05/19/2020 TJH Telephone conference with Village 0.50 hrs $200.00 /hr $100.00
Administrator re: Removal of certain
restrictions for the WillowRidge residential
development. Revision and transmittal of
finalized Declaration of Covenants, Conditions
and Restrictions.
CARES; telephone conference with Doug
Pollock re: agenda and Deputy Clerk
assignment of duties; receipt of
correspondence from Karen Thomas re:
Deputy Clerk; telephone conference with
Clerk Thomas re: same and dictation of
correspondence to Clerk Thomas re: direction
to Deputy Clerk; legal research re: Village
Code Section 2.22 and history of Illinois
Municipal Code Section 3-2-7 repealed in
1993; dictation of correspondence to Mayor
and Administrator re: same.
05/21/2020 ARD Preparation for Board of Trustee's meeting. 0.10 hrs $0.00 /hr $0.00
Thomas re: correspondence to Evan Walter
re: Deputy Clerk assignment; dictation of
response to same; receipt of response from
Karen; dictation of request to Karen for a copy
of the revised letter; receipt of revised letter
and dictation of response to Karen Thomas.
05/26/2020 MKD Review of agenda packet and preparation for 1.80 hrs $200.00 /hr $360.00
Village Board meeting of May 26, 2020;
Pollock and two attachments re: outdoor
dining; review of DCEO Guidelines re:
restaurants.
05/26/2020 MKD Preparation for and participation in Village 2.25 hrs $200.00 /hr $450.00
Board meeting of May 26, 2020 telephonically.
05/26/2020 ARD Preparation for Board of Trustee's meeting. 0.10 hrs $0.00 /hr $0.00
05/27/2020 MKD Telephone conference with Mayor Grasso re: 0.25 hrs $200.00 /hr $50.00
Village Board protocol re: Trustee Mottl.
0512712020 MKD Receipt of correspondence from Administrator 2.10 hrs $200.00 /hr $420.00
Pollock and attached draft hold harmless
agreement; review of same; drafting and
dictation of revised hold harmless agreement;
finalized hold harmless agreement and
Pollock re: same; receipt of correspondence
from Administrator re: execution by tenant or
landlord; telephone conference with
Administrator re: requirement to have
restaurants execute; receipt of
correspondence from Administrator requesting
a separate hold harmless for the landlord;
drafting and dictation of revised hold harmless
agreement for landlord; dictation of
correspondence to Administrator Pollock
transmitting same.
05/27/2020 ARD Receipt and review of hold harmless 0.10 hrs $0.00 /hr $0.00
agreement template for restaurants.
Pollock re: liquor license issue re: expanded
outdoor dining areas; legal research re: Liquor
Control Act re: location specifications for State
and local licenses; telephone conference with
Administrator Pollock re: supplementing local
licenses and issues re: State licenses;
telephone message to Illinois Liquor Control
Commissioner re: same; review of Illinois
Liquor Control Commission FAQ's re:
restaurant sales of liquor and expansion of
authority for retail sales of liquor; receipt of
correspondence from Administrator Pollock
and attached draft supplemental liquor license
approval form; reviewed and revised two
forms for remote sites and for
expanded/adjacent outdoor sites for sale of
alcoholic liquor; review of HB2682 re: sale of
cocktails for off-premises consumption and
status of HB2682; telephone conference with
Dusanka Marijan of Illinois Liquor Control
Commission re: State licensing requirements

for expanding location for outdoor sales;
Pollock re: same; review of Illinois Municipal
League publication re: interpretation of
clarification of DCEO Guidelines re: use of
tents for outdoor dining; dictation of
correspondence to Administrator re: tents;
re: same.
05/28/2020 MKD Receipt of correspondence from Jerry Sapp 0.40 hrs $200.00 /hr $80.00
re: audit letter; preparation of response to
same.
05/28/2020 MGH Research re: procedure for recording plats 0.50 hrs $200.00 /hr $100.00
and oversized documents during COVID
pandemic.
05/28/2020 ARD Receipt and review of draft correspondence 1.25 hrs $0.00 /hr $0.00
re: Supplement to Liquor License. Legal
research re: Illinois Liquor Control
Commission Guidance to Local Liquor Control
Commissions for On-Premises Only Retailers,
filling of Growlers/Growlers, To-go sales and
delivery of premixed cocktails, status of
amendments to Liquor Control Act. Continued
legal research re: Governor's Guidelines for
Phase 3 reopening, use of tents for outdoor
dining.
05/29/2020 MKD Review of SB2135 re: remote attendance at 1.25 hrs $200.00 /hr $250.00
meetings; review of Governor's Executive
Order 38 re: failure to extend E0-07 re:
remote attendance; review of Illinois Liquor
Control Commission FAQ's re: outdoor dining;
05/29/2020 MGH Research method of obtaining Cook County 0.50 hrs $200.00 /hr $100.00
Clerk tax stamp of plats during pandemic
closure.
05/29/2020 ARD Review and analysis of Gubernatorial Disaster 0.10 hrs $0.00 /hr $0.00
Proclamation and updated Illinois Liquor
Control Commission Guidance to Local Liquor
Control Commissions for On-Premises Only
Retailers. Preparation of correspondence to
Village.

DISBURSEMENTS
05/26/2020 Citi Cards (CK#52601) - Fee for copy of case files from McHenry $88.75
County Circuit Court regarding COVID-19 -TRO Matter.
05/29/2020 Cook Co District 1 - Chancery Division - Legal research re: $136.05

restraining order and induction for elected official interfering with
administration's performance of duties.
BILLING SUMMARY
LAW OFFICES
STORING RAMELLO & DURKIN

(847) 318-9500
June 1, 2020


ClienUMatter: BURR 00010MKD
REMITTANCE COPY


LAW OFFICES
(847) 318-9500
June 1, 2020



05/06/2020 ARD Review and analysis of Circuit Court of the 0.25 hrs $200.00 /hr $50.00
18th Judicial Circuit Administrative Order
20-20 re: proceeding with status date and
method and procedure for remote
proceedings. Review of status of litigation.
05/15/2020 ARD Review and analysis of Administrative Order 0.33 hrs $200.00 /hr $66.00
20-20 and draft correspondence to Plaintiffs
attorney re: preparation of agreed order or
request to Judge Fullerton's secretary for
electronic appearance for status.
05/19/2020 ARD Receipt and review of response from Plaintiffs 0.10 hrs $200.00 /hr $20.00
attorney re: preparation of agreed order.
05/29/2020 ARD Review of status hearing and preparation for 0.10 hrs $200.00 /hr $20.00
next court date.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
June 1, 2020


REMITTANCE COPY
Prosecution

LAW OFFICES
(84 7) 318-9500
June 1, 2020


Prosecution
05/13/2020 AJC Receipt and review of correspondence from 0.40 hrs $180.00 /hr $72.00
Attorney Singer regarding Burr Ridge vs
Andre Young. (18tr36613 Warrant for his
arrest issued) Research the case on the Clerk
of the Court website. Telephone conference
with Attorney Singer on the above.
05/20/2020 AJC Receipt and review of Petition to Expunge. 0.25 hrs $180.00 /hr $45.00
Search the Clerk of the Court website for
disposition of the case listed.
BILLING SUMMARY
Services rendered for June 2020
ITEM
(A) 10-1010-50-5010 June $ -

(B) 10-1010-50-5010 June 3,686.00

(C) 10-1010-50-5015 June 1,901.20

(D) 10-1010-50-5010 June

(E) 10-1010-50-5010
Sterigenics June 436.00
(F) 10-1010-50-5010
Falling Water Subdivision Annexation June 396.00
see approval on next page

Amy Nelson
From: Douglas Pollock

Sent: Tuesday, July 28, 2020 11:53 AM
To: Amy Nelson
Cc: Julie Tejkowski
Subject: RE: June Legal Invoice
Approved.

Doug Pollock, AICP
Village Administrator
(630) 654-8181, Ext. 2000

From: Amy Nelson <anelson@burr‐ridge.gov>
Sent: Monday, July 27, 2020 4:54 PM
To: Douglas Pollock <DPOLLOCK@BURR‐RIDGE.GOV>
Cc: Julie Tejkowski <JTEJKOWSKI@BURR‐RIDGE.GOV>
Subject: June Legal Invoice

Doug,
See attached invoice for your approval.
Thank you,
Amy Nelson, CPA

Assistant Finance Director
(p) 630-654-8181 ext 4010
anelson@burr-ridge.gov
1
LAW OFFICES


(847) 318-9500
FACSIMILE (847) 318-9509
ANDREW Y. ACKER July 23, 2020 BRIAN R. KUSPER
PETER A. PACIONE
Of' COUNSEL
MELISSA M. WOLF
MATTHEW G. HOLMES
IN REPLY REI'ER TO f'ILE NO.
MICHAEL R. DURKIN
THOMAS J. HALLERAN
ADAM R. DURKIN

Julie Tejkowski, Executive Assisitant- jtejkowski@burr-ridge.gov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month of June 2020, together with
of these bills.
Respectfully,
MKD/pcd
Enclosures
927624.1
July 23, 2020

For Professional Services Rendered for the month of June 2020:
BURR-00006 Prosecution #80904 $ I ,901.20
BURR-00007 adv. Sterigenics #80905 $ 436.00
BURR-00014 Fallingwater Subdivision Annexation #80907 $ 396.00
3• 536·JO +
1·901·20 +
436•00 +
17:> JO +
396·=·o +
927624. I
LAW OFFICES

(847) 318-9500
July 1, 2020


REMITTANCE COPY

LAW OFFICES
(84 7) 318-9500
July 1, 2020


Grasso re: agenda items; receipt of
correspondence from Trustee Franzese re:
same; receipt of draft agenda from
Administrator Pollock.
06/01/2020 MGH Review correspondence from Cook County 0.50 hrs $200.00 /hr $100.00
Clerk Map Department re: tax stamp
procedures; consultation re: same.
06/01/2020 ARD Analysis of updated Illinois Liquor Control 0.33 hrs $200.00 /hr $66.00
Commission Guidance to Local Liquor Control
Commissions for off-premises consumption of
alcohol.
06/03/2020 MKD Preparation and drafting of ordinance re: 0.25 hrs $200.00 /hr $50.00
remote attendance at Village Board meeting;
dictation of correspondence to Mayor
transmitting same.
06/03/2020 ARD Preparation of ordinance to amend Village 0.50 hrs $0.00 /hr $0.00
Code re: Trustees are required to participate
with video if participating remotely for Village
Board Meetings.
06/04/2020 MKD Receipt of correspondence from Mayor and 1.10 hrs $200.00 /hr $220.00
revised draft ordinance re: remote attendance
at meetings; review of correspondence from
Trustee Franzese re: same; dictation of

modified ordinance; dictation of
correspondence to Mayor Grasso re: modified
ordinance and SB2135; telephone conference
with Administrator Pollock re: Deputy Clerk
and format of Board meeting on June 8, 2020;
discussion with Administrator re: draft
ordinance re: remote attendance; dictation of
correspondence transmitting modified
ordinance to Mayor.
residency issue; review of statute re: vacancy
in office; dictation of correspondence to Mayor
re: motion re: setting hearing; receipt of
correspondence re: Trustee Mottl residence;
exchange of correspondence with Mayor re:
same.
06/08/2020 MKD Telephone message from Trustee Snyder re: 1.40 hrs $200.00 /hr $280.00
Roberts' Rules of Order; review of same;
telephone conference with Trustee Snyder re:
Grasso re: Investigator Klebba's request for
documents; receipt of telephone message
from Investigator Klebba; receipt of
correspondence from Administrator and
attached documents re: minutes from two
meetings in 2013; review of minutes;
telephone conference with Investigator Klebba
re: same; receipt of correspondence and
attached Notice of Plan Commission Hearing
from Evan Walter.
06/08/2020 MKD Review of agenda packet; preparation for and 1.25 hrs $200.00 /hr $250.00
attendance at Village Board meeting
telephonically.
06/09/2020 MKD Telephone message from Evan Walter re: 1.10 hrs $200.00 /hr $220.00
legal notice; review of same and telephone
conference with Evan re: same; receipt of
correspondence and revised draft notice from
Evan Walter; reviewed and revised notice for
July 6, 2020 Plan Commission meeting;
telephone conference with Evan Walter re:
additional modification needed and two
correspondences re: same; receipt and review
of correspondence from Evan Walter re:
multiple petitions for map amendment;

consultation re: same.
0610912020 ARD Receipt and review of legal notice re: the Plan 0.10 hrs $0.00 /hr $0.00
Commission and Zoning Board of Appeals
06/11/2020 MKD Research and consultation re: Mass Plan 0.50 hrs $200.00 /hr $100.00
Commission hearing and opinion re: same.
and attachment from Trustee Mottl re:
recovery program; receipt of response from
Mayor.
06/11/2020 NSP Research multi-party zoning application and 0.50 hrs $200.00 /hr $100.00
public hearing strategies and draft response.
06/12/2020 MKD Receipt of correspondence from Finance 0.25 hrs $200.00 /hr $50.00
Director re: audit; consultation re: same.
re: Class 0 liquor license; receipt of
correspondence from Evan Walter re: same;
review of chart prepared by Administrator re:
license fees; dictation of correspondence
responding to same.
06/15/2020 MGH Contact county offices re: schedule for 0.25 hrs $200.00 /hr $50.00
anticipated reopening allowing for completion
of pending projects.
re: SB2135; preparation and dictation of
summary of PA101-0640.
06/17/2020 MKD Receipt of correspondence from Administrator 0. 75 hrs $200.00 /hr $150.00
re: remote meeting attendance procedures for
June 22, 2020 meeting; dictation of
correspondence; exchange of additional
correspondence with Mr. Pollock re: same;
dictation of correspondence to Manager re:
declaration for PA 101-0640.
06/18/2020 MKD Reviewed and transmitted of correspondence 0.66 hrs $200.00 /hr $132.00
to Mayor re: declaration of need for remote
attendance at meeting; receipt of
correspondence from Mayor re: same; receipt
lnzano flooding issue and attachments; review
of same and dictation of response to Evan re:

same.
compensation of officers issue; review of
statute and dictation of response to Mayor re:
same.
Pollock re: correspondence from Trustee
Mottl; review of Village Code provisions re:
authority of President and Trustees; receipt of
correspondence from Administrator Pollock re:
agenda; telephone conference with Trustee
Snyder re: agenda issues; review of Board
agenda documents for June 22, 2020 meeting
of Board of Trustees.
06/22/2020 MKD Attendance at Village Board meeting of June 1.75 hrs $200.00 /hr $350.00
22, 2020 telephonically.
re: Plan Commission hearing notice; review of
notice; telephone conference with Evan to
discuss changes to notice; receipt of
recordation of plat; consultation re: same.
06/25/2020 MGH Review and respond to correspondence re: 0.66 hrs $200.00 /hr $132.00
tax stamp and recording of plat of subdivision
for recently annexed parcels.
re: lnzano and review of portion of
attachments.
06/26/2020 MGH Conference with Village Administrator re: 0.80 hrs $200.00 /hr $160.00
status of Malek Subdivision annexation and
resubdivision. Research re: status of open
taxes on subject parcels preventing recording
of plats of annexation and subdivision.
06/29/2020 MKD Receipt of correspondence and attachment 0.33 hrs $200.00 /hr $66.00
from Mayor Grasso re: Coronavirus Relief
Fund FAQ's; receipt of second
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
July 1, 2020


REMITTANCE COPY
Prosecution


LAW OFFICES
(84 7) 318-9500
July 1, 2020


Prosecution
06/11/2020 AJC Attend and prosecute the traffic call in 2.50 hrs $180.00 /hr $450.00
Downers Grove before Judge O'Toole. Copy
video for new Defense Attorney on the Weber
case. (Passing school bus)
on the McPartlin DWLS case. Draft Bond
Forfeiture and Warrant. Attend and prosecute
the 1pm traffic call in Downers Grove.
regarding Defendant's Motion to Quash the
Warrant issued on 6-18-20. (failure to appear)
Draft Order for a Jury trial set for 8-10-20.
Draft correspondence to the Village notifying
the Officers of the trial date. Telephone
conference with Tina Henderson on the
above.
Downers Grove.

DISBURSEMENTS
06/11/2020 Local Transportation $5.00

06/24/2020 Local Travel - DuPage County Courthouse, Wheaton, IL. (56 $32.20
miles@ $0.57.5/mile roundtrip)

BILLING SUMMARY
LAW OFFICES

(84 7) 318-9500
July 1, 2020


REMITTANCE COPY
adv. Sterigenics

LAW OFFICES
(84 7) 318-9500
July 1, 2020


adv. Sterigenics
06/23/2020 MRD Receipt and review of correspondence from 1.25 hrs $200.00 /hr $250.00
Andrez Beltran re: subpoena from counsel for
Sterigenics, Mike Lisak, in third-party personal
injury litigation of Kamuda v. Sterigenics.
Receipt and review of subpoena and rider for
documents. Drafted correspondence re:
subpoena. Consultation re: responding to
subpoena. Consultation re: Village's previous
responses to Freedom of Information Act
requests from Sterigenics. Telephone
conference with Andrez Beltran re:
coordinating response to subpoena and
history of previous responses to Sterigenics
FOIA requests.
06/24/2020 MRD Reviewed subpoena. Consultation re: 0.33 hrs $200.00 /hr $66.00
conference with Mike Lisak, attorney for
Sterigenics. Telephone conference re: status
of Village's response to the subpoena.
06/29/2020 MRD Consultation re: subpoena for documents from 0.10 hrs $200.00 /hr $20.00
Sterigenics in Kamuda v. Sterigenics.
06/30/2020 MRD Reviewed subpoena for documents from 0.50 hrs $200.00 /hr $100.00
Sterigenics in Kamuda v. Sterigenics. Two
telephone conferences with counsel for
Sterigenics, Mike Lisak, re: time for Village to
respond to subpoena; review and breakdown
of each request for documents; and previous

FOIA requests served on the Village regarding
similar topics. Consultation re: conference
with counsel for Sterigenics and procedure for
complying with subpoena.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
July 1, 2020


REMITTANCE COPY


TOTAL DISBURSEMENTS ~
LAW OFFICES
(84 7) 318-9500
July 1, 2020



06/08/2020 ARD Receipt, review and analysis of Plaintiffs 0.33 hrs $200.00 /hr $66.00
Motion to Extend Period for Leave to Amend.
06/25/2020 ARD Receipt and review of correspondences from 0.25 hrs $200.00 /hr $50.00
Plaintiffs attorney and clerk of Judge Fullerton
re: status of motion; case management
conference.
06/30/2020 ARD Review of status hearing and order continuing 0.25 hrs $200.00 /hr $50.00
litigation.

DISBURSEMENTS
06/22/2020 18th Judicial Circuit Court (CK#52659) - Fee for copy of order $4.00
from DuPage County.
BILLING SUMMARY
TOTAL DISBURSEMENTS M:QQ
LAW OFFICES
(84 7) 318-9500
July 1, 2020


REMITTANCE COPY
Fallingwater Subdivision Annexation

LAW OFFICES
(84 7) 318-9500
July 1, 2020


Fallingwater Subdivision Annexation
Krigel and attachments re: Fallingwater
Subdivision extension of building
improvements deadline; review of same;
Pollock re: same; telephone conference with
correspondence and attachments, including
annexation agreement; review of portion of
same.
06/23/2020 MKD Exchange of correspondence with Attorney 0.25 hrs $200.00 /hr $50.00
Krigel re: Fallingwater annexation.
06/24/2020 MKD Telephone conference with Attorney Krigel re: 0.33 hrs $200.00 /hr $66.00
annexation amendment for Fallingwater.
BILLING SUMMARY
Invoice Date: 8l 16/2020
Services thro J 31,2020
ITEM
(A) 10-1010-50-5010 July $

(B) 10-1010-50-5010 July $ 3,669.70

(c) 10-1010-50-5010 July $ 230.00

Sterigenics
(D) 10-1010-50-5010 July $ 932.00

Freedom of Information Act
(E) 10-1010-50-5010 July $ 26.00

(E) 10-1010-50-5010 July $ 670.00

Falling Water Subivision Annexation
(F) 10-1010-50-5015 July $ 2,371.90

Prosecution
TOTAL IIWOICE $ 7,899.60
AP
Slgnrlurl
DepL
U', q
urlowra lnvOl,ct
Dsto Faid:
S 'rc&:
vmdor NG t
LAW OFFICES
SToRINO, trlAMELLO & DURr(IN

95OI WES' OEVON AVENUE
ooNALO J. SIOEll NO (e47) 3lA,9500 JOSEPH G. XUSFER

M ICHAEL K. OIJRKIN ANGELO F. OEL MARTO
EIICHARO J, RAMELLO MARX FI. SJEP}IERS
FACSTMrLE (A.7) 3rA - 9509
N ICHOLAS S, PEPPEFIS BiYAN J. BERRY
JAMES E. MAC HOLL LEONAFTO P. OrOnrO
EIFIAN W. BAU 6H RIC HARO F. PELLEGRI NO
AN'TBONY J, CASALE oONALo J. sTORr No r,
ANOREW Y. ACXER August 16,2020 gRIAN FT. XL'SPER
PETEF A. PACIONE Of COUNSEL
M ELISSA M. WOLF
MAITHEW 6. HOLMES IN iEPLY REFER IO IILE NO
M IC HAEL OUFKI R
THOMAS J. 'I. HALLEEIAII
AOAM R. OU RXI N

Vittage of Bun Ridge
Bnrr Ridge, lL
60527
DPOLLOCK@BURR-RTDGE.GOV
Amy Nelson, Assistant Finance Directc.r - anelson@burr-ridge.gov
Julie Tejkowski, Executive Assistant - itejkowski@bun-ridge.gov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the monrh olJuly 2020, together with
supporting data. I would appreciate it ifyou would kindly review and approve the current balances
ofthese bills.
Should you have any questions regarding these matter, please do not hesitate to contact us
Respectfully,
STORINO. RAMELLO & DURKIN
By a
Michae K. Durkin
MKDipcd
Enclosures
9il9t3 t
STORINo, RAMEI,L.o & Dt]RKTN
August 16,2020

Bun Ridge, lL60527
For Professional Services Rendered for the month ofJuly 2020:
BURR-00006 Prosecution #8 1037 S 2,371 .90
BURR-00007 adv. Sterigenics #81038 $ 230.00

BURR-00009 Freedom of Information Act Matters #8 1039 S 932.00
BURR-00010 Devon Woods Easement Litigation
#81040 $ 26.00
BURR-00014 Fallingwater Subdivision Annexation #81041 $ 670.00
0. *
Total Current Balance $ 7,899.60 3,559.70 +
2,171,30 +
2tc.30 +
912,a0 +
25.:,0 +
57C.,.0 +
-vo
-/'
3t l. :c I
9129t3 I
t
l
I
I
LAW OFFICES
i
STORTNO RAMELLO & DURKIN
!
ROSEMONT, TLUNOTS 60018
l (847) 31&9500
August 1 , 2020
I
l
I Village of Bun Ridge
i
l 7660 County Line Road
Bun Ridge, lL 60527
I
j Amy Nelson, Assistanl Finance Director anelson@bun-ridge.gov

l
i Julie Tejkowski, Executive Assistant
JTEJKOWSKI@BURR.RIOGE.GOV
!
Billed Through: 07t31n020
Clientîatter: BURR OOOO1MKD
,.
l
!
REMITTANCE COPY
!
l
I
General CorDorate llatterB
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $3,O42.00

TOTAL BALANCE OUE ON THIS STATETENT $3,669.70
!
I
1,
i
LAW OFFICES
(847) 318-9500
August 1 , 2020

Burr Ridge, lL 60527
Amy Nelson, Assistant Finance Director anelson@bur-ridge.gov
Billed Through: 07 t31t2020

ClienUMatter: BURR OOOOI MKO
General Comorate Matters
07l01l2O2O MKD Receipt of correspondence from Mayor 1.40 hrs $200.00 /hr $280,00
Grasso re: CARES Act IGA with County;
Pollock re: personnel issues; review of
Appendix B of the Local 150 contract re:
same; receipt of conespondence from
Administrator Pollock and attached Viltage
Substance Abuse Policy; review of same and
re: same.
07t02,2020 MKD Receipt of correspondence from Mayor 0.25 hrs $200.00 /hr $50.00
Grasso re: requirements for weanng masks;
review of Govemo/s Executive Otdet 202043
re: same; dictation of response to Mayor.
07t06t2020 MKD Receipt of correspondence from Attorney 0.33 hrs $200.00 /hr $66.00
Krigel re: drafr Second Amendment to
Annexation Agreement and attachments re:
same.
0710712020 MKD Review of research of IGA with DuPage 0.75 hrs $200.00 /hr $150.00
County re: CARES Act reimbursements;
review of conespondence re: lnzano.
0710812020 MKD Reviewed correspondence and documents re: 1.25 hrs $200.00 /hr $250.00
property at 1 1794 Shagbark Court re: flooding
Bun Ridge, Village of Statem€nt Number 81036 page 2
issues and Village's prior responses; revised

correspondence drafted by Dave Preissig to
property owners.
07t09no20 MKD Telephone conference with Administrator 0.33 hrs $200.00 /hr $66.00
Pollock re: lnzano flooding issue; review of
correspondence from Evan Walter re: same
07t1312020 MKD Review of Board agenda packet; receipt of 0.50 hrs $200.00 /hr $100.00
conespondence from Mayor cancelling
meeting; receipt of correspondence from
Trustee Mottl re: lnzano; receipt of
correspondence from Administrator re: same.
0711512020 MKD Telephone conference with Mayor and 0.25 hrs $200.00 /hr $50.00
Administrator re: lnzano.
t
0711612020 MGH Review and respond to correspondence from 0 40 hrs $200.00 /hr $80.00
Village Administrator re: Malek Subdivision,
0712012020 MGH Review Plat of Subdivision for Malek property 0.50 hrs $200.00 /hr $100.00
received from Village Administrator.
07 t21no20 MKD Receipt and review of correspondence from 1.10 hrs $200.00 /hr S220.00
Administrator Pollock and attached
correspondence re: a notice of claim re:
personal injury at Capri; review of hold
harmless agreement and dictation of
correspondence to Administrator re: terms of
hold harmless agreement requiring Village to
be named as additional insured; receipt of
with format of July 27 , 2020 meeting; receipt
of additional correspondence from Doug re:
same; review of Open Meetings Act and
Administrator lo Mayor re: meeting format.
07 t22t2020 MKD Receipt of conespondence from Administrator 0.50 hrs $200.00 /hr $100.00
re: notice re: protocol lot July 27 ,2020 Board
meeting; reviewed and revised notice;
same.
0712212020 MGH Verify status of open item tax bills on Matek 1.00 hrs $200.00 /hr $200.00
property and adjacent parcel. Contact client
re: plans for recording Plat of Subdivision,
Burr Ridge, Village of Statemenl Number 81036 page 3
07t23t2020 MKD Receipt of corespondence from Mayor re: 0.66 hrs $200.00 /hr $132.00
lnzano issue; receipt of conespondence from
Administrator re: FOIA request re: same;
consultation re: same; receipt of
correspondence from Administrator and
review of meeting agenda notification.
07t24t2020 MKD Receipt of conespondence from Administrator 0.20 hrs $200.00 /hr $40.00
re: FOIA re: lnzano; receipt of
correspondence from Mayor re: same;
07t27t2020 MKD Telephone conference with Mayor re: meeting 1.40 hrs $200.00 /hr $280.00
on July 27, 2020 and personnel issue;
declaration required for P.A. 101 -0640; receipt
of multiple conespondences from Trustee
Mottl re: meeting format; review of agenda
packet and preparation for Village Board
meeting on July 27 ,2020.
Board meeting on July 27 ,2020.
07t27t2020 MGH Conference with County Clerk staff re: 1.00 hrs $200.00 /hr $200.00
recording of Malek Plat of Subdivision.
Conference with Village Administrator re:
issues related to recording plat of suMivision
prior to related annexation and disconnection
plats.
0712712020 ARD Review of procedures for Village Board 0.,0 hrs $0.00 /hr $0.00
Meeting re: remote attendance.
07t28t2020 MGH Manage data/files. Obtain tax certification 2.00 hrs $200.00 /hr $400.00
stamp on Malek Subdivision. Conference with
Cook County Clerk re: timing for recording of
Plat of SuMivision.
re: 2020 General Election Holiday; review of
IML conespondence re: same; dictation of
response to Administrator re: same.
07t29no20 MGH Conference with Village Administrator re: 0.66 hrs $200.00 /hr $132.00
issues related to filing of Malek Subdivision
Plat prior to annexation and disconnection of
subject parcels. Draft of correspondence to
client confirming course of action.
Bun Ridge, Village of Stai6l'Ent Number 81036 page 4
07t29t2020 ARD Legal research re: status of lllinois Municipal 0.25 hrs $200.00 /hr $50.00
League's correspondence to sponsors of state
Senate Bill 1863 regarding the closing of
government offices during Election Day 2020.
Preparation of response to Village
Administrator.
07R0n020 MKD Receipt of additional correspondence from 0.80 hrs $200.00 /hr $160.00
Administrator Pollock re: legislation re: holiday
for 2020 Election Day; research same and
review of lawsuil filed by the lllinois Municipal
League re: same; dictation of correspondence
to Administrator responding to same; receipt
of correspondence from Administrator re:
August 10, 2020 Board meeting and attached
Budget Update; review of same.
07ROt2020 MGH Review and respond to correspondence from 0.20 hrs $200.00 /hr $40.00
Village Administrator re: paymenl on taxes on
property to be annexed into Village.
07t30t2020 ARD Legal research of complaint declaratory 0.33 hrs $200.00 /hr $66.00
judgment re: lllinois Municipal League et al. v.
lllinois State Board of Elections regarding
applicability of Senate Bill 1863 to non-home
rule municipalities.
0713112020 MKD Telephone conference with Administrator re: 0,25 hrs $200.00 /hr $50.00
Open Meelings Act issues re: notice of
committee meetings and Election Day
Hotiday.
Total Fees Due On This Matter 18.31 hrs i3,642.00

DISBURSEMENTS
07t28t2020 Local Travel - Chicago Loop (16 miles @ $.575 per mile, round $9 20
trip).
07t28t2020 Parking in Chicago Loop. $18.50

Total Disbursements Due On This ilatter 127.70
BILLING SUIIllMARY
TOTAL DISBURSEMENTS $27.?0
TOTAL BALANCE NOW DUE s3,669.70
I
I
I LAW OFFICES
:
; STORINO RAMELLO & DURKIN
!
! 9501 WEST DEVON AVENUE
j
i ROSEMONT. ILLINOIS 6001 8 I
i
i
i (844 318-9500
i
.t
i August 1, 2020
l
I
:
: Village of Bun Ridge
I 7660 County Line Road
i BunRidge, lL 60527
Amy Nelson, Assistant Finance Oireclor anelson@bun-ddge.gov
: Julie Tejkowski, Executive Assistant
JTEJ KO\A/SKI@BURR.RI DGE.GOV

Client/Matter: BURR OOOO6MKO
REMITTANCE COPY
Pros6cutaon

TOTAL BALANCE DUE ON THIS STATEI'ENT $2,37r.90

t
l
I
t
t
I
t
i
i
I
I
t
,i
T
f
t
I
I
I
I
I
f
i
I
LAW OFFICES
(847) 318-9s00
August '1, 2020

Bun Ridge, lL 60527
Julie Te.lkowski, Executive Assistant

ClienUMatter: BURR OOOO6 MKD
Prosecution
07t01t2020 AJc Receipt and review of Motion to Dismiss from 0.60 hrs $'180.00 /hr $108.00
Patrick McPartlin. (19 TR 54850) Review of
web site re: same. Telephone conference with
Assistant Public Defender Jackson on 19 TR
82697.
07D2f2020 AJC Attend and prosecute the 1pm traffic call in 2.00 hrs $180.00 /hr $360.00
Downers Grove before Judge Bellford.
0710812020 AJC Drafl Response to the Defendant's Motion to 0.80 hrs $180.00 /hr $1214.00
Dismiss and file the Notice of Motion in
Limine. Compile documents for liling.
0711612020 AJC Attend and prosecute the 1pm tratfic call in 2.50 hrs $180.00 /hr $450.00
Present case to trial.
0712312020 AJC Attend and prosecute the 1pm trafric call in 2.50 hrs $180.00 /hr $450.00
Present cases to trial.
0712812020 AJC Receipt and review of correspondence from 0.30 hrs $180.00 /hr $s4.00
the Attorney representing Mr. Horak.
Telephone conference with Mr. Horak.
0712912020 RJR Review of correspondence from Anthony J. 0.50 hrs $180.00 /hr 590.00
Casale re: settlement negotiations; Drafting of
Burr Ridge, Village of stetcmcnt Numbcr 81037 page 2
electronic correspondence to Anthony J.

Casale re: settlement negotiations; Telephone
conference with Frank DiFranco re: settlement
negotiations.
07t30t2020 RJR Telephone conference with Anthony J. Casale 0.33 hrs $180.00 /hr $59.40
re: settlement negotiations; Telephone
conference with Frank DiFranco re: settlement
negotiations.
07t30t2020 AJC Attend and prosecule the l pm traffic call in 3 00 hrs $180.00 /hr $540.00
Oowners Grove before Judge Bellford.
Present case to trial. Notify witnesses on 19
OV 3480 for trial and draft conespondence to
Tina in Records. Receipt and review of Police
report from Tina.
0713112O2O RJR Drafiing of multiple correspondences to 0.33 hrs $0.00 /hr $0.00
Anthony J. Casale re: prosecution of Traffic
Ticket in Burr Ridge.
07t31t2020 AJC Receipt and review of Motion to Advance on 0.50 hrs $1E0.00 /hr $90.00
20 OV 874. Search Clerk of the Court web site
re: same; Telephone conference with
Christina at the Village re: same juvenile case;
Telephone conference with the Defendent.
Total Fees Due On This Matter 13.36 hrs $2,3'15.40

DISEURSEMENTS
07102t2020 Local Travel/Tolls $5.00
07t08t2020 Three Orders from the Clerk web site for the Village's Motion to s6.50
Dismiss or Oeny Defendant's Molion to Dismiss for lack of Subject
Matter Jurisdiction.
0711612020 Local Travel/Tolls $5 00
07t23t2020 Local Travel/Tolls $s.00

Total Disbursements Du€ On This itatter $26.s0
BILLING SUMMARY
q.
Burr Ridge, Village of Stalement Number E1037 page 3
TOTAL PROFESSIONAL SERVICES 13.36 hrs $2,U5.40

TOTAL BALANCE NOW DUE $2,37t.90
t
!
I LAW OFFICES
l
j STORTNO RAMELLO & DURKIN
i 9501 WEST DEVON AVENUE
I
i
i
1
, (847) 318-9500
I
August 1, 2020
I
I
i Village of Bun Ridge
1
i
Bun Ridge, lL 60527
JTEJ KOvl,SKl@BURR-Rl DGE. GOV

ClienUMatter: BURR OOOOTMKD
REMITTANCE COPY
adv. Storioenics

TOTAL BALANCE OUE ON THIS STATEMENT $230.00
.i
Plerse retum the remitlrnce copy ofthis ctrtemetrt to ensure the proper credit to your sccount
LAW OFFICES
(847) 318-9500
August '1, 2020

Bun Ridge, lL 60527
JTEJKOWSKI@BURR-RIDGE, GOV

ClienUMatter: BURR OOOOT MKD
Statement Number 81038
adv. Sterioenics !
07t06t2020 MRD Receipt, review and response to 0.35 hrs $200.00 /hr $70.00
correspondence from Andrez Beltran re:
status of Village's production of documents,
pursuant to subpoena for records served by
Sterigenics, in lawsuit of Kamuda, et al. v.
Sterigenics. Receipt, review and response to
subsequent email from Andrez Beltran re:
conference with counsel for Sterigenics and
status of review of documents pursuant to the
subpoena. Consultation re: reimbursement to
Village for subpoena expenses.
0710912020 MRD Reviewed subpoena and notes on status of 0. 10 hrs $200.00 /hr $20.00
response.
07t22t2020 MRD Telephone conference with attomey Mike 0.50 hrs $200.00 /hr $100.00
Lisak, counsel for Sterigenics, re: status of the
Village's response to the subpoena for
documents. Reviewed notes on subpoena
response by Vallage. Telephone conference
with Andrez Beltran re: status of Village's
response to the subpoena.
0712712020 MRD Telephone conference with Mike Lisak, 0.20 hrs $200.00 /hr $40.00
attorney for Sterigenics, re: status of Village's
response to the subpoena.
Bur Ridge, Village of Statement Number 8103E page 2
Total Fees Due On This attor 1.15 hrs $230.00
BILLING SUMUARY
TOTAL PROFESSIONAL SERVICES 1 l5 hrs $230.00
:
LAW OFFICES

(844 3r&95OO
I
August 1, 2020
I
I Village of Burr Ridge

76,60 County Line Road
BunRidge, lL 60527
JTEJKOWS KI@BU RR-RI DGE.GOV

ClienUMatter: BURR OOOOgMKD
REMITTANCE COPY
Froodom of lnformation Act Uatlor!
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $s32.00

TOTAL BALANCE DUE ON THIS STATETENT $932.00
Ptoas€ rcturn the remitt nce copy of this str&ment to ensure the proper credil to your recount
LAW OFFICES
(847) 318-9500
August 1 , 2020

Bun Ridge, lL 60527

Freedom of lnformation Act Matters
PROFESSIO SERVICES
07 t2312020 TJH Review and analysis of conespondence and 1.25 hrs $200.00 /hr $250.00
records in response to a Freedom of
lnformation Act request submitted by David
Giuliani of the Patch. Research and review of
lhe Freedom of lnformation Act and Public
Access Counselor opinions re: Definition of a
public record.
07t24t2020 TJH Research and review of Attomey General 1.75 hrs $200.00 /hr $350.00
opinions and related case law re: Disclosure
of information that constitutes an unwananted
invasion of personal privacy, in preparation of
a response to a Freedom of lnformation Act
request submitted by David Giuliani of the
Patch.
07t28t2020 TJH Telephone conference with Shirley Benedict, 1.66 hrs $200.00 /hr $332.00
Freedom of lnformation Oflicer for the Village
of Bun Ridge re: Response to a Freedom of
lnformation Act C'FOIA) request submitted by
David Giuliani of the Patch on July 23,2020.
Preparation and transmittal of correspondence
and records in response to said FOIA request.
Total Fees Due On This Matter 4.66 hrs s932.00

Bun Ridge, Mllage of Statement Number 81039 page 2
BILLING SUTiiARY
TOTAL BAI-ANCE NOW DUE 3932.00
:
LAW OFFICES
STORINO RAMELLO & DURKTN
9501 VVEST DEVON AVENUE

ROSEMONT, TLLTNOIS 6001 I
(847) 318.9500
August 't, 2020
Mllage of Bun Ridge

Bun Ridge, lL 60527
Amy Nelson, Assistant Finance Direc{or anelson@burr-ridge.gov
JTEJKOWSKT@BURR-RTOGE.GOV
Billed Through: 0781n020

Client/Matter: BURR OOOIOMKD
REMITTANCE COPY
Dsvon Woods Eassment Lltioation

Chicaso Title Lend Trult Companv as Trusbo v. Erin . Smits Fichtelbero
Care l{o 2013 tR 907

TOTAL BALANCE DUE ON THIS STATEXIENT 126.00

tAW OFFICES
ROSEMONT, ILLINOIS 6OO1 8
(847) 318-9500
August 1, 2020

Attn: Douglas Pollock, Village Adminislrator
BunRidge, lL 60527
Julie Tejkowski, Executive Assistanl

ClienUMatter: BURR OOO1O MKD
Ilevon Woods Easement Litioation

Chicaqo Title Land Trust Companv as Trustee v. Erin il. Smits Fichtelbero
E NA ERVI E
07/01/2020 ARO Receipt of order for next status hearing. 0.10 hrs $200.00 /hr $20.00

SBURSEMENT
07t20n020 '18th Judicial Circuit Court - (CK#52721) - Fee for copie of 6125120 $6.00
Order from OuPage County Circuit Clerk.
Total Disbu6ements Due On This Matter $6.00
BILLING SUTi'ARY
TOTAL PROFESSIONAL SERVICES 0. 10 hrs $20.00
TOTAL OISBURSEMENTS s6.00
TAW OFFICES

ROSEMONT, |LLTNOIS 60018
I
(847) 3 r &9500 I
t
August 1, 2020

BunRidge, lL 60527
Amy Nelson, Assistant Finance Dir€c{or anelson@bun-ridge.gov
JTEJKOWSKI@BURR.R{DGE.GOV

Client/Matter: BURR OOO14MKD
Statement Number: 8't(x1
REMITTANCE COPY
Fallinowater Subdivision Annexaton

TOTAL BALANCE OUE ON THIS STATEMENT $670.00
Pleesc rctunt the remitteDce copy of this stlicment to ensure thc prop€r cr€dit to your rccount.
LAW OFFICES
(847) 318-9500
August 't, 2020

JTEJKOWSKI@BURR-RI DGE.GOV

ClienUMatter: BURR OOO14 MKD
Statement Number: 8104'.l
Fallinowater Subdivision Annexation
07t08t2020 MKD Receipt and review of conespondence from 0.75 hrs $200.00 /hr $150.00
Attomey Krigel and attached Subdivision
lmprovement Completion Agreement recorded
in 2018; review of documents attached;
Pollock re: same; receipt of Administrato/s
response re: a separate instrument amending
Subdivision lmprovement Agreement;
dictation of corespondence to Attorney Krigel
re: same.
07t17t2020 MKD Telephone message from Attorney Krigel re: 1.25 hts $200.00 /hr $250.00
draft amended document; review and revised
draft Second Amendment to Annexation
Agreement; review and revised draft First
Amendment to Subdivision lmprovement
Agreement; two telephone conferences with
Attorney Krigel re: Village's proposed
modifications to both agreements; telephone
conference with Administrator Pollock re:
same.
07t23t2020 MKD Receipt of correspondence and attachments 0.25 hrs $200.00 /hr $50.00
from Attomey Krigel re: amended annexation
agreement and amended subdivision
improvement agreement.
0712412020 MKD Review of amendment to drafi First '1.10 hrs $200.00 /hr $220.00
Bun Ridge, Village of Slatement Number 81041 page 2
Amendment to Subdivision lmprovements
Agreement and Second Amendment to
Annexation Agreement; dictation of
conespondence to Attomey Krigel re:
additional changes needed; receipt of
conespondence from Attorney Krigel and
dictation of response to same; receipt of
correspondence from Attorney schwaz with
revised documentsi reviewed same and
telephone conference with Attomey Schwaz
re: modifications and receipt of final version
from Attorney Schwaz; review of same and
replied to Schwaz; diclation of
correspondence to Administrator re: same.
BILLING SUMMARY
I
Vendor Code: STORIN0l
lnvoice Date: 10/21/2020
Services through September 30, 2020
ITEM
(A) l0-1010-50-5010 September $

(B) 10-1010-50-5010 September s 12,303.81

(c) l0- 1010-50-5010 September $ 2,270.00

Sterigenics
(D) l0-1010-50-5010 September $ 3,906.00

(E) l0-1010-50-50 r 0 September $ 4.00

(E) l0-1010-50-5010 September $ 150.00

Falling Water Subivision Annexation
(F) 10-10I 0-50-5010 September s 6.288.00

Investigation of Comp)aints
(c) 10-1010-50-5010 September $ 160.00

7240 W. Giddings Condemnation
(G) 10-1010-50-5010 September $ 382.00

15W180 87th Street Condemnation
(H) 10-1010-50-5015 September $ 1,730.00

Prosecution
Subtotal 27.193.81
APP D
Signaturo:
Dept. #
Category
Oate Paidr
Vbndor No:
LAW OFFICES
STORINO, FIAMTEI,LO & D(,RKIN

95OI WEST OEVON AVE N UE
ROSEMONT, TLLtNOtS 6OOt8
OONALO J. STOEI IN O JOSEPH O. XUSPER

1647) 3 tA - 9500
MICHAEL X, OURXIN BRYAN J, AERRY
RICHARD J. RAMELLO ANN M. WILLIAMS
FACSTM rLE (647 ) 3r8 -9509
N ICITOLAS S, PEPPEFS LEONARO P. OIOFIO
THOMAS M. BASiTIAN RICIIARO F. PELLEGRI NO
MEIISSA M. WOLF OONALO J. STOFII NO
ANOREW Y. ACXER BRIAN R, KIJsPER 'I
JAMES E. MACH OLL MARX R, S'EPHENS
BRIAN W. BAUGH October 2l 2020
ANTHONY.]. CASALE
PETER A- PAC ION E
REPIY R''EN iO TILE NO
MATTIIEW G, HOLMES 'N
M IC HAEL R. OUAXI N
THOMAsi J, HALLERAN
AOAM R, O URXIN

Bun Ridge, lL 60527
DPOLLOCK@BURR-RTDCE.GOV
Amy Nelson, Assistant F'inance Director - anelson/g)burr-ridge.gov
Julie Tejkowski, Executir e Assistant - iteikowski/Ab um-ridse.uov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month ofSeptember 2020, together
with supporting data. I would appreciate it if you would kindly review and approve the currenl
Respectf-ully,
By'
chael K. Durkin
I
MKD/pcd
Enclosures
9,ll{29 I
STORINO, RAMIEI,LO & DURKIN
0. ,,
12, :O3'81 +
1il1a.:t0 +
..,272, .D +
3,9i6.tO +
4.,,0 +
October 2l , 2020 153. ]0 +
5'2 3. .0 +
16i.i,0 +
332, )0 +
J'
27'193.31 r
Bun Ridge, lL 60527
For Professional Services Rendered for the month of September 2020:

BURR-00007 adv. Slerigenics #81485 $ 2,270.00
BURR-00009 Matters #81486 S 3,906.00
BURR-00014 Fallingwater Subdivision Annexalion #81488 $ 150.00

BURR-00017 #81489 $ 6,288.00
Investigation ofCompliants re: Jerry Sapp
BURR-00018 7240W. Giddings - Condemnation #81490 $ 160.00

BURR-00019 l5wl80 87'h Stret Condemnation #81491 $ 382.00
91,1.129 I
taw OFFICES

(844 318-9s00
October 1 , 2020

Billed Through: 0913012020

ClienUMatter: BURR OOOO1MKD
REMITTANCE COPY
Goneral corporate liattsrg

TOTAL BALANCE DUE ON THIS STATET'ENT $12,303.81

LAW OFFICES
ROSEMONT, ILLINOIS 60O1 8
(847) 318-9500
October 1 , 2020

Amy Nelson, Assistant Finance Direclor anelson@burr-ridge.gov
Julie Tejkowski, Executave Assistant
JTEJKOWSKI@BU RR-RI DGE.GOV

ClienVMatter: BURR OOOO1 MKD
General Coroorate Matters
09t0112020 MKD Preparation and drafring of an agreement 1.80 hrs 5200.00 /hr $360.00
regarding payment in lieu of sales tax for M&T
Trucks; review of material from Plan
Commission re: same; telephone conference
with Administrator Pollock re: identifying
owner and terms of agreement; review of
initial draft of agreement; revised same;
dictation of correspondence transmitting same
to Administrator and questions re: same;
drafting of Letter of Credit document and
transmittal to Administrator.
O9lO1l2O20 MKD Receipt of correspondence from Evan Walter 0.25 hrs $200.00 /hr $50.00
re: National Oak and attachment from Geofi
Peckham re: same.
09t02t2020 MKD Receipt of correspondence from Administrator 0.40 hrs $200 00 /hr $80.00
Pollock and revised agreement re: trucking
facility; review of same and dictation of
revisions to agreement and conespondence
to Administrator re: same.
0910312020 MKD Receipt of correspondence from Mayor 0.20 hrs $200.00 /hr $40.00
Grasso and Trustee Mottl re: e-mail protocol;
receipt of three responses from Trustee Motfl,
09t03t2020 MKD Telephone conference with Administrator 0.25 hrs $200.00 /hr $50.00
Pollock re: personnel issues.
09lUl202O MMW lnitial review and evaluation of management 0.50 hrs $200.00 /hr $100 00
of personnel matter and investigation of
employee complaint.
OglO4l2O2O MKD Receipt of multiple correspondences and 0.25 hrs $200.00 /hr $50.00
attachments from Trustee Mottl.
0910412020 MKD Two telephone conferences with Doug Pollock 2.10 hrs $200.00 /hr $420.00
rer personnel issuei consultation re: same;
telephone conference wath Amy Nielson re:
representation of Pension Board by SRD;
research re: same.
Ogl08l2020 MKD Receipt of correspondence re: Mottl FOIA 0 20 hrs $200.00 /hr 540.00
request re: Timm.
0910812020 MKD Receipt of correspondence from Attorney 0.20 hrs $200.00 /hr $40.00
Tessitore re: 407 Heathrow Court.
09t08t2020 MGH Obtain tax certification stamp on annexation 1.00 hrs $200.00 /hr $200.00
and disconnection plat from Cook County
Clerk. Conference with Village Administrator
re: status of taxes on subject parcel.
09/09t2020 MKD Receipt of multiple correspondences from 0.66 hrs $200.00 /hr $132.00
Amy Nelson and attachments re: Pension
Board agenda and notice for special meeting;
telephone conference with Amy re: same.
Ogl10l202o MKD Review of Pension Board attorney issue and 0.25 hrs $200.00 /hr $50.00
telephone conference with Amy Nelson re:
same.
re: adding closed session to September 14,
2020 Board meeting; review of Open
Meetings Act and dictation of response to
Administrator; telephone conference with
Administrator re: same; receipt and review of
revised agenda.
09114t2020 MMW Review and evaluation of agenda packet and 4.80 hrs $200 00 /hr $960.00
materials in preparation for upcoming Council
meeting; Review and analysis of Village Code
and Open Meetings Act re: remote meeting
procedures; Attendance at Village Board
meettng.
ogt14t2020 MKD Review ofagenda packet; telephone 0.50 hrs $200.00 /hr $100.00
Burr Ridge, Village of Slatement Number 81483 page 3
conference with Admanistrator Pollock and

consultation re: same; review of Code
provisions and draft ordinance re: remote
attendance and telephone conference with
09t15t2020 MMW Review and evaluation of management of 1.25 hrs $200.00 /hr $25000
pending matters; Legal analysis re: IMRF
treatment and implications re: severance pay
for employee retirement.
09t15t2020 MKD Consultation re: personnel issues and 0.50 hrs $200.00 /hr $100.00
procedures re: attendance at meetings;
dictation of correspondence to Mayor Grasso
and Doug Pollock re: same.
09t15t2020 MKD Receipt of multiple correspondences from 2.80 hrs $200.00 /hr $560.00
Mayor Grasso re: personnel issue; research
re: IMRF guidelines re: issues raised by
various types of payments; telephone
conference with Doug Pollock re: same;
telephone conference with Mayor Grasso re:
personnel issues; dictation of correspondence
transmitting ordinance re: remote attendance.
09t1612020 MMW Continue investigation analysis and '1.66 hrs $200.00 /hr $332.00
management of employee leave; Telephone
conference with D. Pollock re: status and
management of investigation.
09t1712020 MKD Receipt of correspondence from Administrator 0.50 hrs $200.00 /hr $100.00
re: Sales Tax Agreement with Criscionei
same; consultation re: adjudication ordinance
and administrative fee issues.
09t1712020 TMB Review and analysis of section 208.7 of 2.50 hrs $200.00 /hr $500.00
lllinois Vehicle Code re: motor vehicle
impoundments. Review and analysis of
appellate court decision re: motor vehicle
impound fees. Partial first draft of ordinance
re: motor vehicle seizure and impoundments
09t18t2020 MMW Preparation and drafting of closed meeting 0.66 hrs $200.00 /hr $132.00
minutes re: September '14, 2020 meeting.
and attached Weekly Report; review of same.
09t1812020 MKD Research re: IMRF obligations undertaking by 1.10 hrs $20000 /hr $220.00
Village re: severance payment and timing of
same with regard to 40 ILCS 5/1-1 72(E)
obligations for employer payment of
percentage value of compensation in excess
of threshold; dictation of agreement re:
resignation and severance pay.
ogt18n020 TMB Review and analysis of Municipal Code 6.80 hrs $200.00 /hr $1,360.00
provisions re: non-home rule local
adjudication and non-home rule building code
violation local adjudication. Review Vehicle
Code section 208,3 re: local adjudication of
parking and compliance violations, First draft
and dictation of ordinance re: adjudication
ordinance re: parking, compliance, ordinance
and building code violations.
09t1812020 MGH Obtain copies of plats of subdivision, 0.50 hrs $200 00 /hr $100.00
annexation, and disconnection in preparation
for recording.
09/19/2020 TMB Finalize draft of local adjudication and motor 2.00 hrs $200,00 /hr $400.00
vehicle impoundment ordinances. Review
ordinances for completeness and accuracy.
09t21t2020 MMW Review, revise and finalize closed meeting '1 50 hrs $200.00 /hr $300 00
minutes from September'14, 2020 closed
session; Preparation of correspondence to
Acting Clerk A. Schiappa re: closed meeting
minutes; Review, analysis and evaluation of
IMRF accelerated payments associated with
retirement bonus.
09t21t2020 MKD Receipt of correspondence from Chief 1.66 hrs $200.00 /hr $332.00
Madden re: elimination of rank of corporal;
review of collective bargaining agreement re:
same; dictation of response to Chief Madden;
telephone conference with Chief Madden re:
corporal issues; review of Village Code re:
same; dictation of correspondence to Chief
Madden re: staffing levels ordinance; receipt
Tri-State and attached correspondence from
TrFState's attorneys,
09t21t2020 MKD Receipt of correspondence from Doug Pollock 0.75 hrs $200,00 /hr $150.00
re: retirement issues; receipt of
consultation te: same; review of IMRF statute
and dictation of conespondence to Mayor
Burr Ridge, Village of Statement N!mber 81483 page 5
Grasso re: same; receipt of documents from

Amy Nelson re: Accelerated Payment
Estimate.
0912112020 TMB Preparation for and attendance Village 2.00 hrs $200.00 /hr $400.00
meeting re: local adjudication.
09121t2020 ARD Receipt, review and analysis of 0.50 hrs $200.00 /hr $100.00
correspondence from Chief Madden re:
elimination of corporal rank. Legal research
re: duty to bargain elimination of position.
09t2212020 MKD Dictation of correspondence to Administrator 1 75 hrs $200 00 /hr $350 00

re: Accelerated Payments calculations; receipt
of response re: same; telephone message
from Evan Walter re: zoning issue; telephone
conference with Evan re: same; consullation
re; same and additional telephone conference
with Evan Walter re: special uses and
variations issues for restaurants, preparation
and drafting of Employment Separation and
Release Agreement.
0912312020 MMW Legal research and analysis re: IMRF '1 25 hrs $200.00 /hr $250.00
implications of severance payment.
Ogl23l202o MKD Receipt of conespondence from Manager rer 0.40 hrs $200.00 /hr $80.00
Mottl request; review of EEOC-4 requirement
09t23t2020 MKD Dictation of correspondence to Mayor re: 2. 10 hrs $200.00 /hr $420.00
Employment Separation Agreement; receipt of
response from Mayor re. Acceleraled
Payments issue; dictation of response to
same; consultation re: IMRF; consultation re:
Accelerated Payments; dictation of
correspondence to Mayor re: same; review of
draft correspondence from Amy Nelsen re:
Accelerated Payments calculation; receipt of
conespondence from Evan Walter and
attached draft Notice of Public Hearing re:
zoning amendments to permit temporary
indoor dining activities; telephone conference
with Evan re: same; reviewed and revised
draft Notice and dictation of conespondence
to Evan transmitting same; telephone
conference with Mayor, Administrator, Trustee
Franzese and Evan re: various issuesl
dictalion of correspondence to Mayor re:
Separation Agreement.
Burr Ridge, Village of Statement N!mbea 8'1483 page 6
0912412020 MMW Review and preparalion of revisions to 0.50 hrs $200.00 /hr $100.00
proposed memo to council re: ac@lerated
payment; Telephone conference wilh A.
Nelson re: memo revisions.
09t24t2020 MKD Receipt of conespondence from Administrator 2.10 hrs $200.00 /hr $42000
Pollock re: draft agenda for September 28,
2020 meeting; dictation of amendment to
agenda and transmittal to Administrator;
drctation of correspondence to Administrator
transmitting Employment Separation
Agreement; receipt of correspondence from
Evan Walter re: liquor license issues re: two
licensees who are expanding; dictation of
response to same; receipt of reply and
dictation of response to Evan re: same: legal
research re: personnel issue re: Finance
Director and Village Clerk vacancy; dictation
of correspondence to Mayor Grasso re: same;
review of memo re: Accelerated Payment
issue; receipt of correspondence from
Administrator Pollock re: revised agenda and
review attachmenl.
a9t24t2020 MKD Receipt of correspondence from Mayor and 1.40 hrs $200.00 /hr $280.00
Administrator re: questions from Trustee Mottl;
receipt of additional correspondence from
Mayor re: EEOC-4 form requirement; research
re: same; consultation re: sample EEOC4
form; dictation of correspondence to Mayor re:
EEOC-4 form.
09t2512020 MKD Review of correspondence from Amy Nelson 0.80 hrs $200.00 /hr $160.00
and revised Accelerated Payment memo and
atlachments; dictation of correspondence to
Amy re: same; consultation re: memo;
telephone conference with Mayor Grasso re:
Accelerated Payment obligation; telephone
conference with Amy Nelson re: memo and
transmittal of clean version of memo to Amy;
receipt of correspondence from Amy Nelson
re: transmittal to Mayor and Administrator and
attached memo.
Ogl28l2O2A MMW Review of correspondence from J. Sapp re: 2.?5 hrs $200.00 /hr $450.00
return to work and fitness-for-duty evaluation;
Telephone conferences and exchange of
correspondences with Dr. Tilton re: status of
psychological evaluation and access to
medical records; Continue investigation
Burr Ridge, Village of Statemenl Nurrber 81483 page 7
analysis.
09t28t2020 MKD Receipt of correspondence from Mayor '1.25 hrs $200.00 /hr $250.00
Grasso re: Trustee Mottl's request to attend
meeting remotely; receipt of correspondence
from Administrator Pollock re: same; receipt of
same; dictation of response to Mayor re:
application of Section 7(a) of Open Meetings
Act for Septembet 28,20202 meeting; receipt
of correspondence from Mayor Grasso to
Trustee Mottl re: request for vote of Trustees;
receipt of responses from Mottl, review of
Open Meetings Act and dictation of
correspondence to Mayor re: Trustee Mottl's
reliance on Section 7(e) of Open Meetings Act
not being applicable; receipt of
conespondence from Mayor re: Village Code
and Open Meetings Act provision; dictation of
correspondence to Mayor Grasso transmitting
Open Meetings Act and Village Code section;
telephone conference with Mayor re: same;
receipt of conespondence from Trustee Mottl
re: adjudication ordinance; receipt of
correspondence from Trustee Mottl re: Open
Meetings Act and comments re: agenda items
for September 28, 2020 meeting; receipt of
correspondence from Trustee Mottl re: FOIA
request for EEOC-4 form; research re: same.
09t28t2020 MKD Review of agenda packet and preparation for 1.10 hrs $20000 /hr $220.00
attendance at September 28, 2020 meeting;
agenda and personnel issue; review of
material re: closed session; receipt of multiple
correspondences from Andrez Beltran re:
demolition issues re: two properties.
Board meeting and closed session on
September 28, 2020,
09t29t2020 MKD Receipt of conespondence from Trustee 1.25 hrs $200.00 /hr $250.00
Schiappa and draft minutes of closed meeting;
same; receipt of revised minutes from Trustee
Schiappa; review of same; dictation of
response to Trustee Schiappa re: suggested
modification; recelpt of correspondence from
Mayor re: personnel issue; dictation of
Bun Ridge, Village of statem€nt Number 81483 pege E
response to Mayor re: personnel issue re:

separation agreement; receipt of reply from
Mayor re: same; receipt of conespondence
from Mayor re: compensation issue; review of
Municipal Code re: same and calculalion of
deadline re: same; dictalion of response;
telephone conference wilh Julie Tejkowski re:
personnel issue re: retum form leave of
absence; telephone conference with
Administrator Pollock re: personnel issue.
09t30t2020 MKD Receipt of correspondence from Trustee Mottl 0.50 hrs $200.00 /hr $100.00
re: accessing verbatim recordings of executive
session; legal research re: Open Meetings Act
restrictions re: same; dictation of
correspondence to Mayor Grasso re: same;
telephone conference with Manager re: same.
Pollock re: severance pay; dictation of
correspondence to Amy Nelson re: payroll
dates in December; telephone conference
with Amy Nelson re: same; dictation of revised
Employment Separation Agreement and
hansmittal to Village.
Total Fees Due On This Matter 61.09 hrs $12,2r 8.00

DISBURSEMENTS
o9toal2020 Local travel to Chicago Loop (10.67 miles @ $.575 per mile, $6.14
round trip).
09t08t2020 Fee for tax certification stamp, Cook County Clerk $s0 00
09t08t2020 Parking in Chicago Loop $6 67
09t14t2020 Local Travel to Village Hall - (40 miles @ $0.57.Simile round trip) $23.00
BILLING SUMMARY
TOTAL PROFESSIONAL SERVICES 61.09 hrs $1 2,218.00
TOTAL BALANCE NOW OUE $12,303.8't
LAW OFFICES

(847) 318-9500
October 1, 2020

Aftn: Douglas Pollock, Village Administrator
Bun Ridge, lL 60527
Julie Teikowski, Executive Assistant
JTEJKOWSKT@BURR-RIDGE.GOV

ClienUMatter: BURR OOOOoMKD
REMITTANCE COPY
Prosecution


LAW OFFICES
(847) 318-9s00
October 1, 2020

Bun Ridge, lL 60527
JTEJKOWSKI@BURR.RI DGE.GOV

Prosecution
09/03/2020 AJC Atlend and prosecute the 1pm traffic call in 2.00 hrs $180.00 /hr $360.00
Downers Grove before Judge Belford.
0911012020 AJC Atlend and prosecute the 1pm traffic call in 2.00 hrs $180.00 /hr $360.00
0911712020 AJC Attend and prosecute the 1pm traffic call in 2.00 hrs $180.00 /hr $360.00
09t22t2020 AJC Review courl call lot 9-24-20 and foruard 030 hrs $180.00 /hr $54.00
correspondence to the Village regardrng
Officer Overton appearing for trial. Receipl
and review of reply.
0912412020 AJC Attend and prosecute the 1pm traffic call in 2.00 hrs $18000 /hr $360.00
09t2812020 AJC Receipt and review of correspondences from '1.20 hrs $180.00 /hr $216.00
the Village regarding demolilion of two
properties and draft a reply. Open our files on
the above cases and order the title searches.

DISBURS EMENTS
09t03t2020 Local Travel/Tolls $5 00

09t1012020 Local Travel/Tolls $5 00

BILLING SUMII'IARY
TOTAL PROFESSIONAL SERVICES 9 50 hrs $1 ,7'10.00
LAW OFFICES
I
l
I
(847) 318-9500
October 1 , 2020

BunRidge, lL 60527
JTEJKOWSKI@BURR.RIDGE.GOV

ClienUMatter: BURR OOOOTMKO
REMITTANCE COPY
adv. Sterioanics

TOTAL BALANCE DUE ON THIS STATETENT t2,270.00
Please return the remittsnce copy ofthis stetement to ensure the proper credit to your rccount
LAW OFFICES
(847) 318-9500
October 1, 2020


ClienUMatter: BURR OOOOT MKO
adv. Steriqenics
09/01/2020 MRD Receipt, review and response to 2.00 hrs $200.00 /hr $400.00
correspondence from Mike Lisak, attorney for
Sterigenics, re: status of Village's rolling
production response to Sterigenics subpoena.
Orafted correspondence re; status of
response. Receipt and review of
memorandum re: privileged documents to
withhold from responses to the subpoena.
Consultation re: analysis of disclosing police
reports. Continued to review and analyze part
two of the first batch of production of
documents, produced by Village in response
to Sterigenics' subpoena. Continued to draft
memorandum lo ,ile re: analysis of first batch
of production of documents and instructions
for removing certain documents from
production response. Exchanged
correspondence with Andrez Beltran re: status
of review of documents produced by Village in
response to subpoena from Sterigenics.
Telephone conference with Andrez Beltran re:
the Village's first set of responsive documents
and documents withholding from response to
subpoena.
09/01/2020 ARD Review of documents for priveleged

information and preparation of documents
1 25 hrs $200.00 /hr $250 00
responsive to subpeona. Review of
correspondence from Sidley Austin re: status
Bun Ridge, Village of Stalemenl Number 81485 page 2
of production. Review of conference with

Village re: issues regarding some documents
that may be responsive to subpoena.
09t0212020 MRD Receipt and review of correspondence from 1.80 hrs $200.00 /hr $360.00
attorney, Mike Lisak, re: status of subpoena
response. Drafted memorandum re:
instructions for bate stamping documents;
removing privileged and/or non-relevant
documenls; and redacting documents
pursuant to the Village's ,lrst sel of production
to Sterigenics.
09t02t2020 ARD Continued review and analysis documents 0.25 hrs $200.00 /hr $50.00
responsive to subpoena re: personal medical
information contained in documenls.
Preparation of first set of documents to be
transmitted to attorney Lisak.
09/04/2020 MRD Consultation re: redacting non-relevant 2.50 hrs $200.00 /hr $500.00
documenls in response to subpoena for
documents. Prepared, organized bate
stamped documents and finalized production
response as part of first set of the Village's
rolling production response to the subpoena.
Dictated conespondence to counsel for
Sterigenics, Mike Lisak, re: first set of
production of documents, pursuant to
subpoena. Drafted conespondence to Andrez
Beltran re; first set of production of documents
to Sterigenics and status of future production
of documents from the Village. Receipt and
review of conespondence from Mike Lisak re:
confirmation of receipt of response to the
subpoena.
09108n020 MRD Consultation re: status of the Village's 0.33 hrs $200.00 /hr $66.00
response to Sterigenics subpoena. Reviewed
and analyzed subpoena from Sterigenics.
0910912020 MRD Drafted correspondence to Andrez Beltran re 0.33 hrs $200.00 /hr $66.00
organizing the Village's next set of disclosure
of documents pursuant lo subpoena to
Sterigenics. Reviewed subpoena. Receipt,
review and response to correspondence to
Andrez Beltran re: organizing the Village's
next set of disclosure of documents pursuant
to subpoena to Sterigenics.
Burr Ridge, Village of Statemcnt Numb€r 81485 page 3
0911012020 MRD Reviewed subpoena from Stengenics. 0.10 hrs $200.00 /hr $20.00
09t11120?0 MRD Reviewed subpoena and prepared for 0.66 hrs $20000 /hr $132.00
conference with Andrez Beltran. Telephone
conference with Andrez Beltran re: status of
the Village's second set of production of
documents pursuant to the subpoena from
Sterigenics. Consultation re: responding to
counsel for Sterigenics on status of the
Village's response to the subpoena. Receipt,
review and response to email from Andrez
Beltran re: estimate of size of next sel of
production of documents.
0911512020 MRD Telephone conference re; slatus oflhe 0.10 hrs $200.00 /hr $20.00
Village's response to subpoena from
Sterigenics.
0911812020 MRD Reviewed summary of second batch of 0.10 hrs $200.00 /hr $20.00
documents responsive to subpoena from
Andrez Beltran.
0912112020 MRD Consultation re: status of second set of 0.10 hrs $200.00 /hr $20.00
responsive documents form the Village
0912412020 MRD Reviewed notes on subpoena 0.10 hrs $200.00 /hr $20.00
0912512020 MRD Receipt, review and response to 1 00 hrs $200.00 /hr $200.00
correspondence from Andrez Beltran re:
copies of second batch of documents in
response to subpoena. Exchanged
correspondence with Andrez Beltran re:
procedures for formatting the Village's
documents responsive to subpoena in second
batch, Receipt, review and analysis of the
Village's second batch of documents
responsive to subpoena. Exchanged
correspondence re: review of second batch of
the Village's set of responsive documents.
Ogl28l2020 MRD Continued to review and analyze second set 0.40 hrs $200 00 /hr $80.00
of documents produced by Village in response
to subpoena.
0913012020 MRD Continued to review the Village's second set 0.33 hrs $200.00 /hr S66 00
of documents responsive to subpoena from
Sterigenics.
Burr Ridge, Village of Statement Numbor 814E5 page 4
Total Fees Due On This lliatter 11.35 hrs $2,270.00
AILLING SUi'MARY
I
,
I
I LAW OFFICES
I
I
I 9501 VVEST DEVON AVENUE
I ROSEMONT, ILLINOIS 60018
I (847) 31E-95O0
i
I
i
October 1, 2020
I
I
I Village of Bun Ridge

I
I Attn: Douglas Pollock, Village Administrator
Bun Ridge, lL 60527
I
I
I Julie Tejkowski, Executive Assistant
I Billed Through: 09t30t2020

ClienUMafter: BURR OOOO9MKD
I
!
I
REMffTANCE COPY
Freedom of lnformatlon Act atter3

TOTAL BALANCE OUE ON THIS STATETENT $3,906.00
Plea3e rcturtr the remittsnce copy of this ststem€nt to ensure the proper credit to your sccount.
LAW OFFICES
(847) 318-9500
October 1, 2020


Client/Matter: BURR OOOO9 MKD
Freedom of lnformation Act Mafters
PROFESSIONA L SERVICES
09t02t2020 TJH Preparation of correspondence to Trustee 0.50 hrs $200.00 /hr $100.00
Mottl in response to Freedom of lnformation
Act requests submitted to the Village of Burr
Ridge on August 28, 2020.
09t08t2020 TJH Telephone conference with Freedom of 0.50 hrs $200.00 /hr $100 00
lnformation Act Oflicer, Shirley Benedict re
Response to Freedom of lnformation Act
requests submitted by Trustee Mottl on
August 28, 2020.
09109t2020 TJH Review and analysis of a Freedom of 1.80 hrs $200.00 /hr $360.00
lnformation Acl request submitted by Trustee
Mottl on Septembet 5,2020. Revrew and
analysis of the Personnel Records Review Act
regarding disclosure of certain personnel
records pursuant to the Freedom of
lnformation Act. Telephone conference with
Executive Assistant, Julie Tejkowski re:
Response to saad FOIA request.
09110t2020 TJH Telephone conference with Freedom of 3.50 hrs $200.00 /hr $700.00
lnformation Act Officer, Shidey Benedict re:
Freedom of lnformation Act request submitted
by Kirk Allen of the Edgar County Watchdogs.
Review and redaction of records in response
to said request. Preparation of
corespondence in response to said request.
Burr Ridge, Village of Statemenl Nurnber El4E6 page 2
09114t2020 rJH Telephone conference with Freedom of 3.75 hrs $200.00 /hr $750 00
lnformation Act Officer, Shirley Benedict and
Assistant Finance Director, Amy Nelson re:
Response to a Freedom of lnformation Act
("FOlA") request submitled by Trustee Mottl
on August 28,2020. Review and redaction of
records in response to said FOIA request.
Preparation and transmittal of correspondence
and records in response to said FOIA request.
09t15t2020 TJH Review and redaction of records in response 3.25 hrs $200.00 /hr $650.00
to a Freedom of lnformation Act request
submitted by Trustee Mottl on September 5,
2020 (received by the Village of Burr Ridge on
September 8, 2020). Preparation and
transmittal of correspondenc€ and records in
response to said request.
09t23t2020 TJH Research and review of Public Access 2.10 hrs $200.00 /hr $420.00
Counselor opinions re: Disclosure of
construction related documents pursuant to
the Freedom of lnformation Act. Telephone
conference with Joshua Jones, Deputy
Bureau Chief, Public Access Bureau of the
Ofiice of the lllinois Attomey General re:
same. Preparation of correspondence to
Freedom of lnformation Act Officer, Shirley
Benedict re: same.
09t28t2020 TJH Review and analysis of a Freedom of 0 25 hrs $200.00 /hr $50.00
lnformation Act request submitted by Trustee
Mottl on September 28,2020. Review and
analysis of materials related to the responsive
documenls for said request.
09t2912020 MKD Receipt of conespondence from Mayor 0.33 hrs $200.00 /hr $66.00
Grasso and four FOIA'S from Trustee Mottl;
consultation re: same and telephone
conference with Mayor re: same.
09t2912020 TJH Telephone conference with Mayor Grasso re: 1.75 hrs $200.00 /hr $350,00
Freedom of lnformation Act requests
2020/ received by the Vjllage of Burr Ridge on
September, 24, 2020. Telephone conference
with Freedom of lnformation Act Officer,
Shirley Benedict re: Response to said
Freedom of lnformation Act requests.
Burr Ridge, Village of Statement Number E14E6 pege 3
Research and analysis of Freedom of

lnformation Act and lllinois Attorney General
Opinions re: Recurrent requesters and unduly
burdersome requests.
09t30t2020 TJH Research and review of requirements for '1.80 hrs $200.00 /hr $360.00
information requester to reduce scope of
request to manageable proportions.
Preparation of correspondence in response to
2020.
BILLING SUMI'ARY
t
I
I LAW OFFICES
I
STORNO RAMELLO & DURKIN
I
i
I
I
I (847) 3I 8-9500
I
I
I
October 1 , 2020
I
I
I
I
I Bun Ridge, lL 60527
I
i
I JTEJKOWSKI@BURR-RI DGE.GOV
i
I ClienUMatter: BURR OOO1OMKD
I
Statement Number; 81487
i
REMITTANCE COPY
Devon Wooda Eagement Litioation

Chicaqo Title Land Trust Comoanv ar Trustee v. Erin |f,. Smits Fichtelberq
Care No.20t3 tR 907
TOTAL BALANCE DUE ON THIS STATET{ENT t1.00

LAW OFFICES
(847) 3'18 9500
October 1 , 2020

Julie Tejkowski, Executive Assistanl
JTEJ KOWSKI@BURR.RI DGE.GOV

Oevon Woqds Easement Litioation

Chicaqo Title Land Trust Companv as Trustee v. Erin M. Smits Fichtelbero
Case No. 2013 iiR 907
Total Fees Due On This lllatter 0.00 hrs $0.00

DISBURSEMENTS
09t28t2020 18th Judicial Circuit Court (CK#52861) - Fee for Copies of Court $4.00
Orders entered on 8128120.
BILLING SUiIIMARY
TOTAL OISBURSEMENTS $4 00
TOTAL BALANCE NOW DUE $,t.00
LAW OFFICES
I
i (844 318-9s00
October 1,2020

Bun Ridge, lL 60527
I
i Billed Through: 09t30t2020

ClienUMatter: BURR OOO14MKO
REMITTANCE COPY
Fallinowatol Subdivi3aon Ann€xatlon

TOTAL BALANCE DUE ON TH]S STATETENT $rs0.00
Please rcturn the remittrnce copy of this ststement to ensure the proper credit to your lccount.
LAW OFFICES
(847) 318 9s00
October 1, 2020

Julie Tejkowski, Execulive Assistant

ClienUMafter: BURR OOO14 MKD
Statement Number 8'1488
Fallinqwater Subdivision Annexation
o910212020 MKD Receipt of conespondence from Attorney 0 10 hrs $200 00 /hr $20.00
Krigel re: hearing on annexation agreement;
re: same.
Ogl10l2029 MKD Telephone conference with Doug Pollock re 0.25 hrs $200.00 /hr $50.00
agenda items re: Fallingwater Subdivision
improvement agreement.
09t21t2020 [/KD Receipt of conespondence from Administrator 0.40 hrs $200.00 /hr $80.00
Pollock to Developer requesting execution of
Second Amendmenl to Annexation
Agreement and Amendment to Subdivision
lmprovement Agreement; receipt of response
from Developer; dictation of conespondence
to Administrator re: need to record two
agreements; receipt of correspondence from
Attolney Krigel re: same and dictation of
responsei receipt of correspondence from
Attorney Krigel re; same.
Total Fees Due On This Matter 0.75 hrs $r s0.00
BILLING SUMMARY
TOTAL BAI.ANCE NOW DUE $150.00
0
{
I LAW OFFICES
t
I STORINO RAMELLO & DURKIN

I
I
(847) 318-9500
I
I
Oc{ober 1, 2020

I Burr Ridge, lL 60527
I JTEJKOWSKI@BURR.RIDGE.GOV
I
I
I
I
ClienUMatter: BURR OOO1TMKD
I Statement Number: 81489
I
I
I
REMITIANCE COPY
lnvestioaGon of Complaint3 rs: Jerrv Sapp


LAW OFFICES
ROSEMONT, ILLINOIS 60O1 8
(847) 318-9500
October 1 , 2020


ClienVMatter: BURR OOO17 MKD
lnvestioation of Comolaints re: Jerrv Saop
09lOBl202O MMW Review, analysis and consultation re: 1.75 hrs $200.00 /hr $350.00
employee complaint and management of
investigation.
09/08/2020 MKD Receipt of conespondence from Attorney 0.66 hrs $200.00 /hr $132.00
Dolan re: clearance to return to work and
recitation of incidents giving rise to absence;
consultation re: same; receipt of complaint
from employee; consultation re: same and
fitness for duty examination; receipt of
conespondence from Mayor re: same.
09t09t2020 MMW Review, analysis and evaluation of updates 0.75 hrs $200.00 /hr $150.00
re: personnel matter re: J. Sapp; Review of
correspondence from attorney P. Dolan re:
complaint advanced by J. Sapp; Preparation
of conespondence to atlomey P. Dolan re:
fitness for duty evaluation and investigation of
complaints.
0910912020 MKD Rec€ipt of correspondence from Attorney 0.33 hrs $200.00 /hr $66.00
Dolan and consultation re: same; telephone
conference with Administrator rei same issue.
0911012020 MMW Continue analysis and evaluation re 0.50 hrs $200.00 /hr $100.00
investigation management.
0911112020 MMW Review of employee complaint; Analysis re 0.50 hrs $200.00 /hr $100.00
management of lnvestigation of complaint.
09t14t2020 MMW Analysis of complaints and materials in 2.75 hrs $200.00 /hr $550.00
preparation for investigatory interview of
complaanant; Attendance at investigatory
interview of complainant.
09115t2020 MMW Review of investigatory materials and 0.66 hrs $200.00 /hr $132.00
evaluation of investigation management;
Preparation of correspondences to physacians
of lsaac Ray Forensic Group re: employee
fitness evaluation; Preparation of
conespondence to D. Pollock re: status of
fltness evaluation.
0911712020 MMW Attendance at investigation anterviews, 8.50 hrs $20000 /hr $1,700.00
0911812020 MMW Continue review, analysis and evaluation of 4.66 hrs $200.00 /hr $932.00
management of administrative leave and
complaint advanced by J. Sapp; Preparation
of correspondence and telephone conference
with D, Pollock re: paid administrative leave,
Review of correspondence from Dr. Tilton re:
fi tness-for-duty examination; Preparation and
drafting of correspondence from D. Pollock to

J. Sapp re: fitness-for-duty examination and
administrative leave.
09121t2020 MMW Review, analysis and evaluation of 1.75 hrs $200.00 /hr $350.00
investigation management; Telephone
conference with Village Administrator D.
Pollock and attorney B. Smith re: initiation of
investigation re: complaint advanced by J.
sapp.
0912212020 MMW Continue evaluation of investigation 0.40 hrs $200.00 /hr $80.00
management and scheduling of interviews
0912512020 MKD Receipt of correspondence from Mayor 0.25 hrs $200.00 /hr $50.00
Grasso and multiple attachments, including
correspondence from Mr. Sapp.
09t29t2020 MMW Review and evaluation of status and 2.00 hrs $200.00 /hr $400.00
management re: access to medical records;
Coordination with Dr. Tilton re: medical record
access and compilation of employment
materials needed for evaluation; Conlinue
review and analysis of investigatory
information and materials
0913012020 MMW Attendance at addilronal investigation 5.75 hrs $200.00 /hr $1,15000
interviews.
Total Fees Due On This Matter 31.21 hrs i6,242.00

DISBURSEMENTS
09t1712020 Local Travel to Village Hall - (40 miles @ $0.57.S/mile round trip) $23.00
09t30t2020 Local Travel to Village Hall - ( 40 miles @ $0.57.5/mile round trip) $23.00
Total Disburcements Due On This Matter $,16.00
BILLING SUMMARY
I
i
I
LAW OFFICES
I
I 9501 WEST OEVON AVENUE
(847) 318-9500
Oc'tober '1, 2020

Bun Ridge, lL 60527

ClienUMatter: BURR OOOlSMKD
REMITTANCE COPY
72lo w. Giddino. - Condemnation

TOTAL BALANCE OUE ON THIS STATETENT ir60.00
Plerse rcturn the remittrrce copy ofthis statemetrt lo ensure lhe proper credia to your rccoutrt.
LAW OFFICES
(847) 318-9500
October 1 , 2020

Amy Nelson, Assistant Finance Drrector anelson@burr-ridge.gov

CiienUMatter: BURR OOO18 MKD
7240 W. Giddinqs - Condemnation
0912912020 AJC Receipt and review of correspondence and 0.80 hrs $200.00 /hr $160.00
photographs from Mr. Beltrane. Compile
copies for the file. Order a title search.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
October 1, 2020

Bun Ridge, lL 60527

ClienUMattec BURR OOO1gMKD
REMITTANCE COPY
15W180 ETth Street Condemnataon

TOTAL BALANCE DUE ON THIS STATEMENT 33E2.00
Pleese r.eturn the remlttance copy of this statemenl to ensure the proper credit to your accoutrt.
LAW OFFICES
(847) 318-9500
October 1 , 2020

Bun Ridge, lL 60527
Julie Tejkowska, Executive Assistant
JTEJKOWSKT@BURR-R tDGE.GOV

ClienUMatter: BURR OOO19 MKD
0912912020 AJC Receipt and review of correspondence and 1 25 hrs $200 00 /hr $250 00
photographs from Mr. Beltrane. Compile
copies for the file. Order a title search.
0913012020 AJC Receipt and review of correspondence and 0.66 hrs $200.00 /hr $132 00
photos taken of the property.
BILLING SUTIMARY
TOTAL PROFESSIONAL SERVICES 191 hrs $382.00
Services through October 31, 2020
ITEM
(A) 10-1010-50-5010 October $ -

(B) 10-1010-50-5010 October $ 6,821.07

(C) 10-1010-50-5010 October $ 1,304.00

Sterigenics
(D) 10-1010-50-5010 October $ 4,342.00

(E) 10-1010-50-5010 October $ 2,336.00

PAC Request for Review-Trustee Mottl
(E) 10-1010-50-5010 October $ 3,550.53

Potential Litigation - Zach Mottl
(F) 10-1010-50-5010 October $ 6,669.13

Investigation of Complaints
(G) 10-1010-50-5010 October $ 817.00

7240 W. Giddings Condemnation
(G) 10-1010-50-5010 October $ 420.00

(H) 10-1010-50-5015 October $ 2,387.00

Prosecution

LAW OFFICES


(847) 318-9500
MICHAEL K. DURKIN BRYAN J. BERRY
RICHARD J. RAMELLO ANN M. WILLIAMS
FACSIMILE (847) 318-9509
NICHOLAS S. PEPPERS LEONARD P. DIORIO
THOMAS M. BASTIAN RICHARD F. PELLEGRINO
MELISSA M. WOLF DONALD J. STORINO II
ANDREW Y. ACKER BRIAN R. KUSPER
JAMES E. MACHOLL MARK R. STEPHENS
BRIAN W. BAUGH November 19, 2020 OF COUNSEL
ANTHONY J. CASALE
PETER A. PACIONE
MATTHEW G. HOLMES
MICHAEL R. DURKIN
THOMAS J. HALLERAN
ADAM R. DURKIN

Attn: Mr. Evan Walter, Village Manager
ewalter@burr-ridge.gov
Amy Nelson, Assistant Finance Director- anelson@burr-ridge.gov
Julie Tejkowski, Executive Assistant- jtejkowski@burr-ridge.gov
Dear Mr. Walter:
Enclosed are our billing statements for services rendered for the month of October 2020, together
balances ofthese bills.
Respectfully,
MKD/pcd
Enclosures
950536.1
S•J21·07 +
2•387·=-o +
1, 3::::L1 o ·.o +
.:_:., Y~? -.o +
o
, 58 ol3 +
November 19, 2020 ~-no :o +
42> ~;Q +
~, = 55 o -;o +
_), Qo53 +

For Professional Services Rendered for the month of October 2020:
BURR-00007 adv. Sterigenics #81689 $ 1,304.00
BURR-00009 Freedom of Information Act Matters #81690 $ 4,342.00
BURR-00017 Investigation of Compliants re: Jerry Sapp #81691 $ 6,669.13
BURR-00018 7240 W. Giddings - Condemnation #81692 $ 817.00
BURR-00019 15W180 871h Stret Condemnation #81693 $ 420.00
BURR-00020 PAC Request for Review re: Trustee Mottl #81694 $ 2,336.00
BURR-00021 Potential Litigation adv. Zach Mottl #81695 $ 3,550.53
Total Current Balance $ 28,646o73
950536.1
LAW OFFICES

(847) 318-9500
November 1, 2020

Attn: Evan Walter, Village Administrator

REMITTANCE COPY


LAW OFFICES
(847) 318-9500
November 1, 2020


Grasso re: request to review closed session
tapes.
personnel issue; receipt of correspondence
from Administrator re: same; dictation of
response to Mayor and Administrator;
preparation for and participation in telephone
personnel issues.
10/05/2020 MKD Receipt of correspondence from Chief 0.33 hrs $200.00 /hr $66.00
Madden and attachments re: eliminating the
rank of corporal; dictation of draft ordinance
re: same; dictation of correspondence to Chief
Madden transmitting ordinance.
Grasso re: Trustee Mottl's request to review
closed session recordings; receipt of multiple
correspondences from Trustee Mottl and
Mayor Grasso re: same; receipt of
correspondence re: FOIA request from
Trustee Mottl.
10/07/2020 MKD Telephone conference with Mayor Grasso re: 0.80 hrs $200.00 /hr $160.00
Employment Separation Agreement; receipt of

and attached revised Separation Agreement;
review of same and dictation of
correspondence to Pollock's attorney re:
same; telephone conference with
Administrator re: agenda items, including
Halloween issue and personnel matter; receipt
and review of ordinance re: Halloween hours
for trick or treating; dictation of response to
Administrator.
Pollock and attachment; reviewed and revised
attached resolution approving Employment
Separation Agreement; telephone conference
with Attorney Don Rothschild re: same;
dictation of revised Employment Separation
Agreement and transmitted same to
Administrator Pollock; dictation of
correspondence to Mayor Grasso re: same;
dictation of correspondence to Attorney
Rothschild re: commencement of mandatory
21-day execution period.
10/08/2020 MGH Conference with counsel for Cook County 0.80 hrs $200.00 /hr $160.00
Recorder of Deeds re: recording of multiple
required plats. Transmit plats for recording.
10/09/2020 MKD Receipt of two correspondences from Trustee 0.33 hrs $200.00 /hr $66.00
Mottl re: closed session recordings and
receipt of six additional correspondences from
Trustee Mottl re: same.
10/09/2020 MKD Review of agenda packet for October 12, 0.50 hrs $200.00 /hr $100.00
2020 meeting.
10/09/2020 MGH Manage data/files. Confirm transmitted plat of 0.80 hrs $200.00 /hr $160.00
subdivision and plats of annexation and
disconnection. Conferences with Cook
County Recorder of Deeds re: recording of
multiple plats and cost for recording multiple
plats.
10/12/2020 MKD Preparation for attendance at Board meeting 0.66 hrs $200.00 /hr $132.00
on October 12, 2020 and review of agenda
packet.
Board meeting on October 12, 2020.
10/13/2020 MMW Attendance on conference call with Mayor 0.80 hrs $200.00 /hr $160.00
Grasso, D. Pollock and M. Durkin re:
management of pending employment matters;
Review of correspondence and telephone
conference with D. Pollock re: salary
information and prior approval process for
Village Administrator.
10/13/2020 MKD Telephone conference with Mayor, 1.25 hrs $200.00 /hr $250.00
Administrator Pollock and Attorney Wolf re:
personnel issues; receipt of correspondence
from Administrator Pollock and attachments re
appointment of Administrator; dictation of
correspondence to Administrator re: same.
10/13/2020 AJC Receipt and review of Notice of Property 1.66 hrs $200.00 /hr $332.00
Maintenance /zoning letter the Village sends
to property owner to correct the violations.
Review the 2012 International Property
Maintenance Code and the Village Code of
Ordinances and the Amendments. Draft
proposed change to the Notice letter in light of
Administrative Adjudications soon to be
established. Telephone conferences with Mr.
Beltran re: same.
10/14/2020 MKD Exchange of correspondences with Mayor and 0.80 hrs $200.00 /hr $160.00
Administrator re: Board protocol and
resolution re: same; review of prior
correspondences re: Board protocol; receipt of
correspondence from Trustee Mottl, Mayor
and Administrator re: closed session
recordings.
10/15/2020 MKD Receipt of correspondence from Lori Dolce re: 0.33 hrs $200.00 /hr $66.00
former police officer and debt owed to
municipality; review of prior correspondences
re: same; telephone conference with Amy
Nelson re: same.
re: request to listen to closed session
recordings; receipt of response from Mayor re:
same; consultation re: FOIA request received
by Village for Trustee Mottl's use of personal
device at October 12, 2020 Village Board
meeting.
and draft resolutions ratifying communication

protocol; review of draft resolution and
attachment; dictation of revised resolution re:
same; review of court order re: Election Day
holiday; telephone conference with
Administrator re: COVID-19 issues and
Election Day holiday.
10/19/2020 MMW Review and evaluation of proposed employee 0.75 hrs $200.00 /hr $150.00
notice; Analysis of proposed changes and
management of employee notice.
re: personnel issues and COVID-19; review of
draft memo re: COVID issues; telephone
conference with Administrator re: personnel
issues; receipt of correspondence from
Administrator and attachment from Dave
Preissig re: disciplinary matter; telephone
conference with Dave Preissig re: same;
dictation of revised notice of suspension;
and attached resolution of commendation;
re: suggested additions to resolution.
10/19/2020 MGH Review correspondence from Village 0.20 hrs $200.00 /hr $40.00
Administrator. Conference with Village
Administrator re: status of plat recording
project.
10/19/2020 ARD Review of correspondence from Village and 0.50 hrs $200.00 /hr $100.00
revise draft notice to employees; legal
research re: quarantine guidelines from CDC
for exposure; EEOC protections regarding
balance of individual privacy with safety of
co-workers.
and revised resolution re: Trustee Mottl;
and attached revised resolution; dictation of
additional amendments to same.
10/20/2020 MKD Legal research and dictation of 1.25 hrs $200.00 /hr $250.00
correspondence to Mayor and Administrator
re: Open Meetings Act requirement re:
personnel matters; exchange of multiple
correspondences re: same with Mayor and
Administrator; receipt of correspondence from
Andrez Beltran re: business licenses; legal

research re: licensing labor union offices and
political party headquarters; dictation of
correspondence to Andrez Beltran re: same;
receipt and review of correspondence from
Mr. Beltran and dictation of reply.
10/20/2020 ARD Legal research re: proposed executive order 0.25 hrs $200.00 /hr $50.00
closing indoor dining and bars.
10/21/2020 MKD Receipt of correspondence from Andrez 0.75 hrs $200.00 /hr $150.00
Beltran re: business license; legal research re:
licensing attorneys; dictation of response to
Andrez re: same; receipt of correspondence
from Administrator re: modification of
resolution; dictation of modification to
resolution of appreciation; receipt of
correspondence from Mayor and attached
revised resolution.
10/22/2020 MKD Telephone conference with Administrator re: 0.25 hrs $200.00 /hr $50.00
agenda item for October 26, 2020 meeting;
telephone conference with Mayor re: not
adding resolution ratifying communication
protocol to agenda; follow-up telephone
conference with Administrator re: agenda.
10/23/2020 MKD Receipt of two correspondences from Trustee 1.00 hrs $200.00 /hr $200.00
Mottl re: public comments for October 26,
2020 meeting and review of attachments re:
same; receipt of multiple correspondences
from Mayor Grasso and Village Board re:
same; consultation re: same and review of
Board agenda re: public comments; telephone
conference with mayor re: providing Trustee
Mottl additional opportunities to listen to
closed session tapes and receipt of
10/26/2020 MKD Telephone conference with Mayor Grasso, 0.80 hrs $200.00 /hr $160.00
Chief Madden and Assistant Administrator
Walter re: disturbance by Trustee Mottl at
Village Hall on October 26, 2020; receipt of
correspondence from Mayor to Trustee Mottl
re: incident; receipt of Mottl's response;
exchange of correspondences with
Administrator re: Robert's Rules of Order;
research re: public comment.
Board meeting on October 26, 2020.
10/27/2020 MMW Review and evaluation of management of 0.33 hrs $200.00 /hr $66.00
pending personnel matters.
10/27/2020 MGH Conferences with Village Administrator and 0.66 hrs $200.00 /hr $132.00
counsel for property owner re: status of Plat of
Subdivision for planned development.
10/29/2020 TMB Review Village Code provisions re: citation 0.60 hrs $200.00 /hr $120.00
fine schedules. Review materials from E.
Walter re: fine schedules.
10/29/2020 MGH Conference with counsel for Cook County 0.50 hrs $200.00 /hr $100.00
Recorder of Deeds re: status of plat recording.
Confirm receipt by Recorder of submitted
documents.
10/30/2020 MKD Exchange of correspondences with Julie 1.10 hrs $200.00 /hr $220.00
Tejkowski re: agenda for special meeting;
multiple telephone conferences with Julie re:
same; preparation and dictation of revisions to
resolution re: Trustee Mottl protocol, adding
two new incidents.

DISBURSEMENTS
10/01/2020 Cushing & Company- (CHECK #52868) - 800 Project. $42.56
10/09/2020 Cook County Recorder of Deeds (CK#52889) - Recording Fee $420.00
10/29/2020 Federal Express (CK#52934)- Delivery on 10/12/20 to Rafael $46.51

Visto - Cook County Recorder of Deeds.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
November 1, 2020


REMITTANCE COPY
Prosecution


LAW OFFICES
(84 7) 318-9500
November 1, 2020


Prosecution
10/01/2020 AJC Attend and prosecute the 1pm and 2pm traffic 2.50 hrs $180.00 /hr $450.00
calls in Downers Grove before Judge Belford.
calls in Downers Grove before Judge O'Toole.
Participate in Zoom with Judge Miller in 4005
regarding Antonio Sanchez 20 TR 14601.
10/27/2020 AJC Participate in Zoom hearing with Judge Miler 0.50 hrs $180.00 /hr $90.00
on 10-22-20. Telephone conferences with
Assistant Public Defender Aliperta then and
on 10-27-20 regarding case status set for
1-21-21.
10/28/2020 AJC Forward Mr. Beltran a Notice of Code 0.50 hrs $180.00 /hr $90.00
Violation form and telephone conference with
him, regarding the form and the McNaughton
case disposition. Obtain the payment sheet
form the Clerk of the Court and case file
disposition.
calls in Downers Grove before Judge
Panoushis. Contacted the attorney on
18TR79446 by request of the Judge. (Failed
to appear)

DISBURSEMENTS
10/22/2020 Local Transportation & Tolls $5.00

BILLING SUMMARY
LAW OFFICES

(847) 318-9500
November 1, 2020


REMITTANCE COPY
adv. Sterigenics

LAW OFFICES
(84 7) 318-9500
November 1, 2020


adv. Sterigenics
10/01/2020 MRD Continued to review and analyze the Village's 0.80 hrs $200.00 /hr $160.00
second set of responsive documents pursuant
to the subpoena from Sterigenics.
second set of responsive documents pursuant
to the subpoena from Sterigenics. Drafted
memorandum to file: documents to be
withheld from disclosure and reason for
withholding.
10/05/2020 MRD Reviewed memorandum re: second set of 0.10 hrs $200.00 /hr $20.00
documents responsive to subpoena from
Sterigenics.
10/06/2020 MRD Continued to review and analyze second set 0.10 hrs $200.00 /hr $20.00
Sterigenics.
Sterigenics.
of documents, produced by Village,
responsive to subpoena from Sterigenics.
of documents, produced by Village,
responsive to subpoena from Sterigenics.
of production of documents from Village in
response to Sterigenics subpoena for records.
of production of documents from Village in
response to Sterigenics subpoena for records.
10/14/2020 MRD Receipt and review of correspondence from 0.20 hrs $200.00 /hr $40.00
Andrez Beltran re: status of response to
Sterigenics' subpoena for documents.
Reviewed Village's second set of documents
responsive to subpoena.
10/15/2020 MRD Reviewed second set of documents from 0.20 hrs $200.00 /hr $40.00
Village in response to subpoena and
prepared for conference with Andrez Beltran.
Telephone conference with Andrez Beltran re:
status of Village's response to Sterigenics
subpoena for documents request.
10/16/2020 MRD Continued to review the Plaintiff's second set 0.20 hrs $200.00 /hr $40.00
of documents produced pursuant to
subpoena.
second set of production of documents in
response to Sterigenics' subpoena for
documents.
documents. Continued to draft memorandum
re: analysis of the Village's disclosure of
documents and documents that should be
withheld based on privilege or relevance.

Telephone conference re: status of response
to counsel for Sterigenics.
Telephone conference re: status of response
to counsel for Sterigenics.
documents.
10/27/2020 MRD Continued to review second set of documents, 0.20 hrs $200.00 /hr $40.00
produced by Village, in response to subpoena
for documents from Sterigenics.
BILLING SUMMARY
LAW OFFICES
(84 7) 318-9500
November 1, 2020

Burr Ridge, IL 60527 .

REMITTANCE COPY
Freedom of Information Act Matters

LAW OFFICES
(84 7) 318-9500
November 1, 2020


Freedom of Information Act Matters
10/01/2020 TJH Review and redaction of documents in 1.75 hrs $200.00 /hr $350.00
response to a Freedom of Information Act
request submitted by FOIA Auditor on
September 28, 2020. Preparation and
transmittal of correspondence and records in
10/01/2020 TJH Revision and transmittal of correspondence in 2.33 hrs $200.00 /hr $466.00
response to Freedom of Information Act
requests submitted by Trustee Mottl on
September 24, 2020. Review and analysis of
records in response to said requests.
Freedom of Information Act requests
2020.
10/06/2020 TJH Legal research and review of Illinois case law 2.75 hrs $200.00 /hr $550.00
and Attorney General opinions re: Disclosure
of communications sent or received by a
public official re: Response to Freedom of
Information Act requests submitted by Trustee
Mottl on September 24, 2020.
10/08/2020 TJH Preparation and transmittal of correspondence 3.25 hrs $200.00 /hr $650.00
and records in response to four Freedom of
Information Act requests submitted by Trustee
Mottl on September 24, 2020.
10/12/2020 TJH Research and review of Freedom of 1.75 hrs $200.00 /hr $350.00
Information Act and Attorney General opinions
re: Compilation of information pursuant to a
Freedom of Information Act request.
Telephone conference with Assistant Village
Administrator, Evan Walter re: Response to a
Freedom of Information Act request submitted
by Trustee Mottl on September 28, 2020.
10/13/2020 MKD Receipt of two correspondences re: two new 0.25 hrs $200.00 /hr $50.00
FOIA requests from Trustee Mottl; receipt of
10/14/2020 TJH Telephone conference with Assistant Village 0.75 hrs $200.00 /hr $150.00
Administrator, Evan Walter re: Response to a
Freedom of Information Act request submitted
by Trustee Mottl on September 28, 2020.
Review and analysis of records in response to
said request.
10/15/2020 TJH Review and analysis of a Freedom of 1.80 hrs $200.00 /hr $360.00
Information Act request submitted by Richard
Morton on October 15, 2020. Review and
analysis of records in response to said
request. Research and review of case law re:
Public records stored in a public official's
personal account. Preparation of
correspondence to Assistant Village
Administrator, Evan Walter re: Village's
10/19/2020 TJH Review and analysis of Freedom of 2.50 hrs $200.00 /hr $500.00
Information Act request submitted by Trustee
Mottl on October 13, 2020. Legal research
and review of the Freedom of Information Act,
Illinois case law and Attorney General
opinions re: Exemption from disclosure of
records in which recommendations or
opinions on public policy are expressed.
a Freedom of Information Act request
submitted by Trustee Mottl on October 13,
2020. Preparation of correspondence to
Village Administrator, Douglas Pollock and
Freedom of Information Act Officer, Shirley
Benedict re: Response to said request.
Preparation of correspondence to Trustee

Mottl in response to said request.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
November 1, 2020


REMITTANCE COPY
Investigation of Complaints re: Jerry Sapp


LAW OFFICES
(84 7) 318-9500
November 1, 2020


Investigation of Complaints re: Jerry Sapp
10/01/2020 MMW Telephone conference re: additional 1.80 hrs $200.00 /hr $360.00
investigatory information; Continue analysis of
information and materials re: J. Sapp
workplace conduct; Telephone conference
with Mayor Grasso, D. Pollock and attorney
Durkin re: status of fitness evaluation and
management of employment re: J. Sapp.
10/01/2020 ARD Review and analysis of conferences and 1.50 hrs $200.00 /hr $300.00
interviews with Village finance department
employees and investigation. Legal research
and analysis of EEOC guidance re: workplace
harassment.
10/02/2020 ARD Continued legal research re: reasonable 0.50 hrs $200.00 /hr $100.00
person standard to determine if conduct is
unwelcome and objectively offensive.
10/05/2020 MMW Review of correspondence from Attorney P. 0.33 hrs $200.00 /hr $66.00
Dolan re: status of medical examination;
Preparation of correspondence to attorney
Dolan re: current status of examination;
Exchange of correspondence with Dr. Tilton
scheduling zoom meeting re: Mr. Sapp.
10/06/2020 MMW Telephone conference with D. Pollock re: 0.20 hrs $200.00 /hr $40.00
disclosure of written complaint against J. Sapp
to attorney R. Underwood.
10/08/2020 MMW Attendance at Zoom meeting with Dr. Tilton 1.50 hrs $200.00 /hr $300.00
and Dr. Goldstein re: status of evaluation of J.
Sapp.
10/08/2020 MKD Consultation re: fitness for duty examination. 0.25 hrs $200.00 /hr $50.00
10/09/2020 MKD Review of correspondence re: accrued benefit 0.50 hrs $200.00 /hr $100.00
time; review of IMRF regulations re:
severance credit.
10/12/2020 MMW Review and evaluation of additional materials 0.75 hrs $200.00 /hr $150.00
submitted by investigatory witness; Analysis
re: employee authorization for release of
information.
10/14/2020 MMW Telephone conferences re: evaluation 0.75 hrs $200.00 /hr $150.00
management.
10/16/2020 MMW Continue analysis re: investigation 0.40 hrs $200.00 /hr $80.00
management; Preparation of correspondence
to attorney P. Dolan re: interview of J. Sapp.
10/20/2020 MMW Review, analysis and evaluation of status and 1.00 hrs $200.00 /hr $200.00
management of investigation and
psychological evaluation; Telephone
conferences re: same; Exchange of
correspondences with attorney P. Dolan re:
interview of J. Sapp.
10/21/2020 MMW Preparation for upcoming interview of J. Sapp 0.75 hrs $200.00 /hr $150.00
and additional witness.
10/22/2020 MMW Preparation for and attendance at 6. 75 hrs $200.00 /hr $1,350.00
investigatory interview of J. Sapp.
10/23/2020 MMW Preparation and attendance at additional 7.25 hrs $200.00 /hr $1,450.00
witness interviews; Analysis of investigatory
information; Review of correspondence from
Dr. Tilton re: final results of fitness-for-duty
examination; Review of correspondence from
P. Dolan re: status of evaluation and request
to return to work.
10/23/2020 MKD Consultation re: fitness for duty issue and 0.50 hrs $200.00 /hr $100.00
consultation re: personnel issue.
10/26/2020 MMW Review, analysis and evaluation of additional 0.75 hrs $200.00 /hr $150.00
investigatory information; Review and

evaluation re: management of results of
fitness for duty evaluation.
10/28/2020 MMW Telephone conference with Dr. Tilton re: 2.80 hrs $200.00 /hr $560.00
outcome of final interview with J. Sapp;
Review of correspondence from J. Sapp to
Village re: return to work status; Review of
management of matter; Telephone conference
with attorney P. Dolan re: determination of
medical evaluation and potential discussion
re: matter settlement; Review of
correspondence from P. Dolan re: further
discussions on management of J. Sapp;
Review, analysis and evaluation of information
re: J. Sapp accessing Village accounts and
systems; Drafting of correspondence to P.
Dolan re: further discussions and information
re: J. Sapp accessing Village accounts and
systems.
10/29/2020 MMW Continue evaluation of J. Sapp's access to 0.50 hrs $200.00 /hr $100.00
Village accounts and systems; Analysis re:
management of same.
10/30/2020 MMW Review and evaluation of status of J. Sapp's 3.75 hrs $200.00 /hr $750.00
continued access to Village accounts; Review
and evaluation of correspondence from P.
Dolan re: J. Sapp's dispute of medical
evaluation and intention to return to work;
Review and evaluation of written position of J.
Sapp re: access to Village accounts; Review
and analysis of laws and policies applicable to
employee leave and medical opinions.
10/30/2020 MKD Consultation re: status of fitness for duty 0.33 hrs $200.00 /hr $66.00
discussions with Sapp's attorney Patrick
Dolan and Attorney Wolf; review of
correspondence from Attorney Dolan re:
requesting three opinions.

DISBURSEMENTS
10/29/2020 Federal Express (CK#52934)- Delivery on 10/23/20 to Dr. Tilton. $19.97

10/23/2020 Local Travel- Burr Ridge, IL. (40 miles@ $0.57.5/mile round trip) $23.00
re: investigation interviews.
10/29/2020 VitaiScan - (CK#52936) Medical Records. $54.16

BILLING SUMMARY
LAW OFFICES
(84 7) 318-9500
November 1, 2020


REMITTANCE COPY
7240 W. Giddings -Condemnation


LAW OFFICES
(847) 318-9500
November 1, 2020


7240 W. Giddings- Condemnation
10/09/2020 AJC Receipt and review of Title Search and 0.75 hrs $200.00 /hr $150.00
request more details from the Title Company.
Forward to the Village for review.
10/13/2020 AJC Obtain pending foreclosure law suit 1.10 hrs $200.00 /hr $220.00
information from the Circuit Court and forward
to Mr. Beltran. Telephone conferences with
Beltran re: same; Draft correspondence to and
telephone conference with the foreclosure
attorney regarding the Summary Judgment
Motion set for 10-15-20.
10/28/2020 AJC Search the foreclosure case pending on the 1.70 hrs $200.00 /hr $340.00
property to locate addresses for the numerous
named owners, to whom Notice of Unsafe
Property has been sent. (17CH499) Draft
correspondence to the attorneys listed for
some of the Defendants and telephone
messages left for them. Draft Notice of Unsafe
Property and compile exhibits to be attached.

DISBURSEMENTS
10/14/2020 Copies from the Clerk of the Court regarding the foreclosure $7.00
pending.
10/16/2020 Attorneys' Title Guaranty Fund (CK#52917) -Tract Search. $100.00

BILLING SUMMARY
LAW OFFICES
STORING RAMELLO & DURKIN
(847) 318-9500
November 1, 2020


REMITTANCE COPY

LAW OFFICES
(84 7) 318-9500
November 1, 2020


10/09/2020 AJC Receipt and review of Title Search. Forward to 0.60 hrs $200.00 /hr $120.00
the Village for review.
10/13/2020 AJC Draft 15 Day Notice of Demolition/Unsafe 1.50 hrs $200.00 /hr $300.00
Property and compiled documents to be
attached. Forwarded the 15 Day Notice letter
to the Owner/Trustee of the property.
Searched the DuPage County Treasurer web
site for tax sales or liens.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
November 1, 2020


REMITTANCE COPY
PAC (Public Access Bureau) Request for Review re: Trustee Mottl #2 - October 2020

lAW OFFICES
(847) 318-9500
November 1, 2020


PAC (Public Access Bureau) Request for Review re: Trustee Mottl #2 - October 2020
and from Mayor re: PAC Request for Review;
review of same; dictation of correspondence
to Administrator and Assistant Administrator
requesting information responsive to same.
10/22/2020 MKD Review of Request for Review and all 2.25 hrs $200.00 /hr $450.00
attachments to same; exchange of
correspondence with Administrator and
Assistant Administrator re: information for
same; dictation of correspondence re: need
for video recording of October 7, 2020; receipt
of multiple correspondences from Mayor
Grasso and dictation of response to same re:
response to Request for Review; receipt of
correspondence from Mayor to Trustee Mottl
re: production of video recording.
10/23/2020 MRD Consultation re: Open Meetings Act violation 0.10 hrs $0.00 /hr $0.00
filed with the PAC.
affidavit; two telephone conferences with
Mayor re: same; review of file documents
attached to PAC Request for Review; drafting
of affidavit re: same.
10/26/2020 MKD Finalized affidavit for Evan Walter; transmittal 1.33 hrs $200.00 /hr $266.00
to Evan Walter; receipt of response from

Evan; drafting and dictation of affidavit of
Mayor; transmittal of same and receipt of
response from Mayor.
10/27/2020 MKD Exchange of correspondences with Mayor re: 1. 80 hrs $200.00 /hr $360.00
affidavit; drafting and dictation of amended
affidavit of Mayor and attachments to same.
10/28/2020 MKD Receipt of multiple correspondences between 0.80 hrs $200.00 /hr $160.00
Trustee Mottl and Mayor Grasso re:
scheduling access to verbatim recordings;
October 28, 2020 Village Hall encounter with
Trustee Mottl; telephone conference with
Administrator re: same; consultation re:
Village's response to continued altercations.
10/29/2020 MKD Drafting and dictation of response to Request 2.80 hrs $200.00 /hr $560.00
for Review.
10/30/2020 MKD Exchange of correspondences with Mayor 1.10 hrs $200.00 /hr $220.00
Grasso and dictation of final revisions to
Response to PAC Bureau re: Request for
Review.
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
November 1, 2020


REMITTANCE COPY
Potential Litigation adv. Zach Mottl. Trustee


LAW OFFICES
(84 7) 318-9500
November 1, 2020


Potential Litigation adv. Zach Mottl, Trustee
10/28/2020 A YA Review/analyze and consult re: status and 1.80 hrs $200.00 /hr $360.00
strategy for case, preparation of court
documents. Telephone conference with
Village Administrator re: request for Village
documents. Drafted correspondence to Village
Administrator re: request for Village
documents. Began work reviewing YouTube
video of Village Board meeting from October
26, 2020.
10/28/2020 MRD Telephone conference re: filing TRO based on 0.33 hrs $200.00 /hr $66.00
conduct of trustee. Consultation re: filing TRO
and underlying incidents.
10/28/2020 ARD Analysis, legal research, and preparation of 0.50 hrs $200.00 /hr $100.00
complaint for injunction.
10/29/2020 MKD Consultations re: draft complaint and 0.75 hrs $0.00 /hr $0.00
allegations; receipt and review of draft
complaint; additional consultation re: same.
10/29/2020 AYA Review/analyze and consult re: status and 2.80 hrs $200.00 /hr $560.00
strategy for case. Exchanged multiple
correspondences with Village staff re: Village
documents. Began reviewing Village
documents. Began drafting series of court
documents.
10/29/2020 ARD Preparation of complaint re: declaratory and 0.33 hrs $200.00 /hr $66.00
injunctive relief.
10/30/2020 MKD Consultation re: draft complaint for injunctive 2.10 hrs $200.00 /hr $420.00
relief; receipt of draft of complaint; reviewed
and revised draft; additional consultation re:
same.
strategy for case. Series of telephone
conferences with Village staff re: discuss
recent facts, events and occurrences at
Village Hall. Exchanged multiple
correspondences with Village staff. Began
reviewing Village documents. Continued
drafting court documents.
10/30/2020 ARD Analysis of underlying conduct and 0.75 hrs $200.00 /hr $150.00
preparation of litigation and petitions. Review
and analysis of Verified Complaint For
Declaratory and Injunctive Relief.
10/31/2020 DJS Analysis and consultation re: complaint for 1.20 hrs $0.00 /hr $0.00
injunctive relief; review, analysis and
consultation re: injunctive complaint and other
statutory remedies.
10/31/2020 MMW Review and evaluation of factual 1.50 hrs $200.00 /hr $300.00
circumstances re: conduct of Trustee Mottl;
Legal analysis and consultation re: authority to
impose restraining order on public official and
issues surrounding same; Legal research and
analysis of Workplace Violence Prevention
Act; Analysis of personnel manual re: policies
applicable to public officials.
10/31/2020 MKD Receipt of correspondence and draft 0.50 hrs $0.00 /hr $0.00
complaint; receipt of revised draft complaint;
review of same.
strategy for case. Continued researching law
and drafting court documents.
10/31/2020 ARD Continued preparation of complaint for 0.50 hrs $0.00 /hr $0.00
declaratory action and injunction.

DISBURSEMENTS
10/31/2020 On Line Legal Research. $48.53

BILLING SUMMARY
INVOICE
Christine Charkewycz Attorney at Law
2021 Midwest Road Suite 200 Date lnvoice No.
Oak Brook, lllinois 6O523 2/2/1el 44
Bill To: FEB 0 7 2019

Mllage of Burr Ridge
Attention: Finance Department
ttem Description Hours Rate Amount
crt apPr crt sessions: 'l/3,1O,17 ,24 4 sessions 185 5740
phone conf 1n 18TR97999 CW 0.2 100 s20
phone conf 1/1618TR9800s CW o.2 100 s20
APPR
Slmatunr
Dept # c -/ 0 c- /d
Cat
Date Paid:
Vendor Nol
Total Amount s780.00

INVOICE
2021 Midwest Road Suite 2O0 Date llnvoice No.
Oak Brook, lllinois 60523 3/2/1el 45
Bill To: MAROI

Item Description Hours Rate Amount
crt aPPr crt sessions: 2/7 ,14,2'1,28 4 sessions 185 5740
email corresp 2,/5 19TR849 atty o.2 100 S2o
phone conf 2/7 18TR98828 o.2 1 >t
mail corresp 2/8 19TR3692 CW notif o.2 100 s20
email corresp 2/13 180V2388 CW o.2 100 s20
phone conf 2/26 18TR5a537 0.2 100 S2o
Uo? 0 3-lt rl
APP I
Signaturer
Dopt # o -/o/o _ 5-O-
Ca
08b hld!
l{&
vbndor
Total Amount S84o.oo

INVOICE
2021 Midwest Road Suite 200 Date lnvoice No.
Oak Brook, lllinois 60523 4/2/1el 46
Bill To:
crt aPPr crt sessions: 3/7 ,14,21,28 4 sessions 185 5740
AP
Slgnlt llr
De* ).
C!
c/o - D /s'
ry
Oab hitlr
Vonda l{o

MAY 0 6 2019
INVOICE
2021 Midwest Road Suite 20O Date lnvoice No.
Oak Brook, lllinois 60523 s/2/1el 47
Bill To:
crt aPPr crt sessions: 4/ 4,'l 1,1 8,25 4 sessions 185 s740
hone conf 4/10 building code officer o.2 140 s28
emil commun 4/23 19TR7190 o.2 100 s20
APP D
Signature:
DerL #
Date Paid,
Vendor No:
fy /f - /1

Clark Baird Smith LLP
6133 N. River Road. Suite I 120
Rosemont. II- 60018 USA
Ph:847-378-7700 Fax:847-3 78-7070
Mr. J. Douglas Pollock, AICB Village Administrator March 31.2019

Inv. #: 11079
Burr Ridge, lL 60527 FEIN NO.27-310
RE: Burr Ridgeilabor General

File #: 12766
Please find attached a detailed description ofservices rendered on your behalf tbr the dates
indicated. Pursuant to the terms and conditions ofour prof'essional engagement, the description
of services is protected by our attomey-client relationship.
Questions concerning this invoice should be directed to your responsible contact at Clark Baird
Smith LLP.
Total Fees & Disbursements s310.00
We appreciate your confidence.
Clqrk Baird Smith LLP
Enclosu res
6133 N. River Road, Suite 1120
Rosemont. IL 6001 8 USA
Ph:847-378-7700 Fax:847-378-7070
Mr. J. Douglas Pollock, AICR Village Administrator May 31, 2019

Village of Burr fudge
Inv. #: 11335
Bun Ridge, [L60527 FEIN NO. 27-3100920
RE: Bun Ridgeilabor General

File #: 12766
Please find attached a detailed description of services rendered on your behalf for the dates
indicated. Pursuant to the terms and conditions of our professional engagement, the description
Questions conceming this invoice should be directed to your responsible contact at Clark Baird
Smith LLP.
Total Fees & Disbursements $3,570.00
We appreciate your confidence
APPH
Clark Baird Smith LLP SignaturB
Dep l. # /o- /o.- c o o
Date Pa
Vendor No:
Enclosures
6l 33 N. River Road, Suite I I 20
Rosemont, IL 6001 8 USA
Ph:847-378-7700 Fax:847 -378-'7070
Mr. J. Douglas Pollock, AICB Village Administrator May 31,2019

File #: 12766-001
Bun Ridge, IL 60527 I 1335
FEIN NO. 27-3100920
PRIVILEGED & CONTIDENTIAL
RE: Burr Ridge/Labor General
DATE LAWYER DESCRIPTION HOURS
5l7lt9 RJS Review two l2 hour shift draft memoranda of 1.00

agreement and discuss same with Deputy Police
Chief.
5^6/19 RIS Preparation for and representation of Village in 4.50

Teamster patrol negotiations; discuss initial
Village proposals and counter-proposals with
management team; discuss department
organizational issue with Police Chiefand Deputy
Chief.
5^7/19 JJP Research Illinois Municipal Code and Bun Ridge 2.25
Village Code provisions regarding the promotion
of swom police officers to the rank of Sergeant;
research Illinois judicial decisions regarding the
proper interpretation of Section l5 ofthe Illinois
Public Labor Relations Act and the ability of a
labor organization to waive the statutory rights of
its bargaining unit members; draft email to R.
Smith with a legal analysis regarding the Village's
ability to negotiate a binding agreement with
MAP that would allow for the promotion of patrol
omcers to the rank of Sergeant.
Invoice #: 1 1335 Page 2 May 3 l, 2019

RJS Coordinate session with Village and Teamsters; 0.50
legal analysis ofpossible elimination ofrank in
police department and related home rule issue.
5/26/19 RIS Draft proposals and counter-proposals to police 2.00

union; draft email thereon to Village
management; review corporal rank research and
forward same to Police Chief.
5/29t19 RJS Review and reply to email from Deputy Chief 0.25
regarding draft proposals to Teamsters; edit draft
and circulate for comment.
Totals 10.50 $3,s70.00
FEE SUMMARYI
Lanyer/Paralegal Hours Rate Amount
James J. Powers 2.25 $340.00 $765.00

Robert J. Smith, Jr. 8.25 $340.00 $2,805.00

Previous Balance 340.00
Previous Payments 340.00
Balance Now Due $3,570.00
Invoice #: I 1335 Page 3 May 31,2019

Clark Baird Smith LLP FEC:;V;D
6133 N. fuver Road, Suite 1120
Rosemont, IL 6001 8 USA iul 0 5 20t9
VILLAGE OF BURR BIDGE

Ph:847-378-7700 Fax:84'7 -378-7070
Mr. J. Douglas Pollock, AICR Village Administrator June 30,2019

Inv. #: 11452
Burr Ridge, lL 60527 FEIN NO. 27-3100920

File #: 12766
of services is protected by our attorney-client relationship.
Smith LLP.
Total Fees & Disbursements srJ60.00
Clark Baird Smilh LLP
APP
Signatuor
Dept # o/o
Enclosures
Dato id:
vbndor l{e
RECEIVED
6133 N. River Road, Suite I 120 AUG 0 7 2019
Rosemont, IL 60018 USA
LAGE O
Ph: 847-378-7'/00 Fax: 847-378-7070
July 31,2019
Mr. J. Douglas Pollock, AICP, Village Administrator
Village of Bun Ridge Inv.#: 11557
7660 County Line Road FEIN NO. 27-3t00920
Bun Ridge, IL 60527

File # t2766
indicated. Pursuant to the terms and conditions ofour professional engagement, the
description of services is protected by our attomey-client relationship.
Questions concerning this invoice should be directed to your responsible contact at Clark
Baird Smith LLP.
APPR
Signaturo:
DepL # o -/o o-6-c2- 10
ut,
Enclosures
Date d:
Vendor Nor
Ph: 847-378-7700 Fax: 847-378-7070
July3l,20l9
Mr. J. Douglas Pollock, AICP, Village Administrator
Village of Burr Ridge File #: 12766-001
7660 County Line Road I1557
FEIN NO. 21-3t00920
PRIVILEGED & CONFIDENTIAL
7 t31n9 RJS Preparation for and representation of Village in 3.75

Teamster contract negotiations for new police
officer labor agreement; draft proposals and
tentative settlement agreement.
3.75 S1,275.00
Totals
FEE SUMMARY:
Lawyer/Paralegal Hours Rate Amount
Robert .1. Smith. Jr. 3.'.7 5 $340.00 $I ,275.00
Total Fees & Disbursements s l,2,75.00
Balance Now Due s r,275.00
Invoice #: 11557 Page 2 July 3l, 2019

Rosemont. IL 60018 USA
Ph:847-378-7700 Fax:847 -378-7070
Mr. J. Douglas Pollock, AICP, Village Administrator August 31, 2019

Inv. #: 11676
Bun Ridge, lL 60527 FErN NO. 27-3100920
RE: Burr Ridge,/Labor General

File #: 12766
indicated. Pursuant to the terms and conditions ofour professional engagement, the description
Smith LLP
APPB
We appreciate your confidence. Sisnatuor
Dopt o (a
Date
Vondor llo
Enclosures
i
Clark Buird Smith LLP

6133 N. River Road. Suite I 120
Ph:847-378-7700 F ax:841-378-707 0
Mr. J. Douglas Pollock, AICP, Village Administrator September 30, 2019

File #: 12766-001
Burr Ridge, lL 60527 n775
FErN NO. 27-3t00920
PRIVILE(;ED & CONFIDENTIAL
DATE LAWYER DESCRIPTION HOI-]RS
9lt2lt9 RJS Final Teamster CBA and iorward same to 0.25

Teamster Business Agent and Village Manager;
confirm Union ratification.
Totals 0.25 s85.00
FEE SUMMARY:
Lanyer/Paralegal Hours Rate Amount
Robert J. Smith, Jr. 0.25 $340.00 $85.00

Previous Balance 7 t'7 .50
Previous Payments 717 .50
Balance Now Due s85.00

Slgnatunr
Dept /o
Drb
lbrda ilq
Invoice #: '11775 Page 2 September 30, 2019

Clark Bsird Smilh LLP
Ph:847-378-7700 Fax'.847 -378-70'70
Mr. J. Douglas Pollock, AICP, Village Administrator September 30,2019

Inv. #: 11775
Burr Ridge, IL 60527 FEIN NO. 27-3100920

File #: 12766
Please lind attached a detailed description of services rendered on your behalf for the dates
indicated. Pursuant to the terms and conditions of our proflessional engagement, the description
Smith LLP.
Total Fees & Disbursements $8s.00
Enclosures
VILLAGE OF BURR RIDGE 9617 4
r VCNAhT: CT,ARKR O I Clark Baird Smith LLP
Date lnvoa ce Des cri.ption/Detai 1 ,\nount
ot / 31/ 2a 7228L B&CLegalServices 170.00

10-1010-s0-s010 Burr Ridge/Labor Generaf 170.00
Check Date 02/25/20 Check #: 00000096114 TotaI 170.00

PROOUCT SSLM I 02 USE WTH 91500 ENVILOPE D.luxe Corpo.ation 1 -800-328-0304 or ww.ddurc'convshop arrro".u*,ffi
_1
6l 33 N. fuver Road, Suite I I 20
Ph:847-378-7700 Fax:847 -378-7070
Mr. J. Douglas Pollock, AICP, Village Administrator lar,l.tNy 31,2020

Inv. #: 12281

File #: 12766
Please lind attached a detailed description ofservices rendered on your behalffor the dates
Smith LLP
Total Fees & Disbursements $r 70.00
Clark Baird Smitl, IIP i..
APP
Signature:
DepL # /o_,/ o/ o -\)-, _S-O o
UA
Enclosures
Date
Vendor No:
Clsrk Baird Smith LLP
6133 N. River Road, Suite I120
Rosemont. IL 60018 USA
Ph:841-378-7700 F ax:847 -378-7070
Mr. J. Douglas Pollock, AICB Village Administrator January 3 l, 2020

File #: 12766-001
Bun Ridge, lL 60527 t2281
FEIN NO. 27-3100920
RE: Bun Ridge/Labor General
U20/20 RJS Discuss upcoming MAP and IUOE Local 150 0.50
negotiations with Village Administrator; review
letters from each union and respond to each on
Village's behalf.
Totals 0.50 Tr 7030

FEE SUMMARY:
Robert J. Smith, Jr. 0.50 $340.00 $I 70.00
Total Fees & Disbursements st 70.00
Balance Now Due s 170.00
TAX ID Number 27-3100920
Invoice #: 12281 Page 2 lanuary 31 ,2020

ulLLruuut]uHru 96s49
vendor: CLARKBol Clark Baird Smith LLP
Date Invo i ce Des cr ipt ionl De ta i I Amount
04 /3A /2A 12 51.3 B&CLegal Servj-ces 2,120.04

10-1010-50-5010 Leqal Services/Labor Genera I 2 ,124 . A0
Check Date 05/21 /24 Check #: 00000096549 Total 2,'720.00
I]SE WiTH 9I5OO ENVELOPE O€ruxe Corporation 1-800 324 0304 or*w.ddlx€ c@/shop
Ou,rzaa.roo, tfld
6133 N. River Road, Suite I 120
Ph:847-378-7700 F ax:847 -37 8-707 0
Mr. J. Douglas Pollock, AICB Village Administrator April 30,2020

Inv. #: 12613

File #: 12766
Smith l-LP
Total Fees & Disbursements $2,720,00
Signature:
o-/o/o
3 )
G
Clark Boird Smilh LLP Dept. # 410 D" -\
c
Date
Vendor No:
Enclosures ryk (
7
^4
illlI lll llilrr I

Ph:847-378-7700 F ax:847 -378-7070
Mr. J. Douglas Pollock, AICB Village Administrator April 30,2020

Mllage of Bun Ridge
File #: 12766-001
Burr Ridge, lL 60527 12613
FEIN NO. 27-3100920
RE: Bun Ridge/Labor Ceneral
417120 RJS Receive call from MAP counsel regarding 0.75

sergeants contract; discuss same with Village
Manager and Police Chief, including overall
apparch to employee wages and Local 150
bargaining strategy.
4/13/20 RJS Discuss MAP and Local 150 negotiations with 0.25
Village Manager.
4/14/20 RIS Discuss Village objectives concerning May I 0.75

wage increases with Village Manager and Police
Chief; discuss same with Mayor Grasso,
including COLA deferral. maintaining step
increases, related legal issues.
4/15/20 RIS Discuss possible deferral of raise with Teamster 0.75

Business Agent and Chief Madden; discuss same
issue with MAP counsel; update Village on
discussion.
4/16/20 RJS Discuss IUOE negotiations and Teamster meeting 0.50

request with Village Manager and Police Chief;
follow-up with Teamsters to confirm meeting and
agenda.
Invoice #: 12613 Page 2

April 30, 2020
4120120 R.IS Discuss upcoming police union meeting with 0.25
Teamster BA.
4/21/20 RJS Pre-session preparation meeting with Village 2.25

Administrator, Police Chief and Deputy Chief
regarding negotiations with Teamsters regarding
wage adjustments; participate in meeting thereon
u ith Teamsters and Village Administration:
conference call with Local 150 attomey and
Village Administrator regarding contract
extension and deferral ofwage adjustment;
forward Emergency Responder Resolution to
Local 150.
4t23t20 RJS Draft memo extending MAP sergeants and 0.75

corporals CBA; draft memo extended Local 150
CBA; review same with Village Administrator.
4t27 t20 RJS Discuss Teamster position regarding wage 0.7 5

deferral proposal with Village Administrator and
Police Chief; draft memos of agreement for
contract rollover and extension with MAP and
Local 150 and send same to Mr. Pollack for
approval.
4t29t20 RJS Discuss IUOE Local 150 Contract and MAP 1.00
contracts with Village Administrator; send
contract extension agreements to both unions;
discuss furlough issue with Mr. Pollack and Local
150 counsel, and prepare confirmatory email.
Totals 8.00 $2,720.00
FEE SUMMARY:
Robert J. Smith. Jr. 8.00 $340.00 $2,720.00
lnvoice #: 12611 Page 3

April 30,2020
Ph847-378-7700 Fax:847-378-7070
Mr. J. Douglas Pollock, AICP, Village Administrator June 4,2020

Inv. #: 12688
Burr Ridge, lL 60527 FErN NO. 27-3100920

File #: 12766
Please find attached a detailed description of services rendered on your behalf for the dates indicated.
Pursuant to the terms and conditions of our professional engagement, the description of services is
protected by our attorney-cl ient re lationsh ip.
Questions concerning this invoice should be directed to your responsible contact at Clark Baird Smith
LLP.
Total Fees & Disbursements $2ss.00
Clark Baird Smith LLP Ieo

Dept o- o- lo
Date
Vendor No:
Enclosures
Clork Baird Smith LLP
6133 N. River Road, Suite I120
Rosemont,IL 60018 USA
Ph847-378-7700 Fax:847-378-7070

File #: 12766-001
Burr Ridge, lL 60527 1 2688
FErN NO. 27-3100920

5112120 RJS Correspond with Village Administrator regarding 0.25

MAP and IUOE Local 150 Board action; update both
unions concerning Board approval of MOA's.
sltsl2j RJS Review and reply to email from Doug Pollack 0.25
providing signed contracts; forward same to Union
attorneys.
5129120 RJS Prepare response to Village auditor's request for 0.2s

information.
Totals 0.7s ----T2ssJ-il

FEE SUMMARY:
Robert J. Smith, Jr. 0.75 $340.00 $2ss.00
Total Fees & Disbursements $255.00

Previous Balance 2,720.00
Invoice #: 12688 Page 2 June 4,2020

Clsrk Baird Smith LLP
Ph:847-378-7700 Fax:847-378-7070
Mr. J. Douglas Pollock, AICP, Village Administrator June 30, 2020

Inv. #: 12791
Bun Ridge, lL 60527 FEIN NO. 27-3100920
R.E: Bun Ridge/Labor General

File #: 12766
Smith LLP.
APPR
Signaturer
DopL o o o- o- /o
Enclosures
Date id:
Vondor l{o:
,
Clark Boird Smith LLP

Ph:847-378-7700 Fax:847-378-7070

7660 County Line Road File #: 12766-001
Burr Ridge,IL 60527 t2791
FErN NO. 27-3t00920

RE: Burr RidgelLabor General
6118120 RJS Discuss probationary officer and Chiefs right to 0.25

extend probation with Chief Madden.
Totals 0.2s s85T0

FEE SUMMARY:
Robert J. Smith, Jr. 0.25 $340.00 $85.00

Previous Payments 2ss.00
Balance Now Due $8s.00
lnvoice #: 12791 Page 2 June 30, 2020

Clurk Baird Smith LLP
Ph:847-378-7700 F ax:847 -378-7070
Mr. J. Douglas Pollock, AICB Village Administrator August 31, 2020

Inv. #: 13008
Bun Ridge, lL 60527 FEIN NO. 27-3100920

File # 12766
Please find attached a detailed description of services rendered on your behalffor the dates
indicated. Pursuant to the terms and conditions ofour prot'essional engagement, the description
Smith LLP.
APPR
SlgnotuD!
Total Fees & Disbursements Dept /D $8s.00
We appreciate 1'our conlidence. Date

Vendor llc
Clork Baird Smith LLP
Enclosures
61 3 N. River Road, Suite I 120
3
Ph:847-318-7700 Fax:847 -378-7070
Mr. J. Douglas Pollock, AICB Village Administrator August 3 1, 2020

File #: t2766-001
Bun Ridge, 1L60527 13008
FEIN NO. 27-3100920

PttlVI I,F]GI.]D & CONFI DI.N*TIAL
DATE LAWYEII DESCRIPTION HOURS
8124120 RJS Discuss Local 150 bargaining notice with Mayor 0.25
Grasso; acknowledge Local 150 bargaining
notice.
Totals 0.25 $85.00
FEE SUMMARY:
Robert J. Smith, .lr. 0.2s $340.00 $85.00
Total Fees & Disbursements $85.00

Previous Payments 85.00
Balance Now Due s85.00
Invoice #: 13008 Page 2 August 31, 2020

Rosemont. IL 6001 8 USA
Ph:847-378-7700 F ax:847 -37 8-7 07 0
Mr. J. Douglas Pollock, AICB Village Administrator September 30,2020

Village olBun Ridge
7660 South County Line Road
Inv. #: 13134
Bun Ridge, IL 60527-4721 FEIN NO.2'7-3t00920

F ile #: t2766
Please find attached a detailed description ofservices rendered on your behalf lor the dates
ofservices is protected by our attomey-client relationship.
Smith LL['.
APPR
vs
$Ip-
Signature
Total Fees & I)isbursements

t. #/Q - c/ --{o- to
s10,730.00
Cate
@
.t,
t ale Pa
y'endor No
Clark Btird Smith LLP
t0 -lw
'La,Lrh{
$ 4tr+&.7{
50-4oto
H,fLnLl
7t E- tn60-m'r\Qct I '/, & Ls{
Enclosurcs
q
Wit"it t+4 tYann4 -

&lu wvsb 'L@'' ,
0) 1)0.00
6l3l N. River Road, Suite I120
Ph:847-378-7700 Fax:847-378-70'70
Mr. J. Douglas Pollock, AICP, Village Administrator September 30,2020

Viltage of Bun Ridge
File #: 12766-001
Burr Ridge, IL 60527 -4721 13134
FEIN NO. 27-3100920
RE: Burr RidgeiLabor General
I)ATE LAWYER DESCRIPTION HOURS
12766-001
Burr Ridge/Labor General
9n0120 R.IS Discuss Police Pension Board matter with Acting o.7s ?oltu'Pt'Yt5lo{
Finance Director, confer with Mr. Denham;
confer with Village Corporation Counsel.
9n8120 R.IS Discuss employee cross complaints and 0.2s

investigation thereof with Village Administrator.
9t2120 RJS Preliminary review of personnel materials 1.00

concerning emplol'ee on leave and employee
complaints; discuss status ol leave and internal
investigation of cross complaints with Village
Administrator and Corporation counsel.
9122120 RMU Review documentation and prepare for personnel 1.25

investigation.
9t24120 RJS Discuss investigation of Sapp matter and confer 0.50

with Ms. Underwood regarding interviews and
next steps.
RMI.] Strategy regarding scope of personnel 0.25

investigation and related correspondence.
Invoice #: l3 134 Page 2 September 30. 2020

9t25120 RJS Discuss 12 hour shift program and possible rank 0.50
elimination with Chief Madden.
PAD Conference with Ms. Sullivan related to PSEBA 0.25

()?
application.
9t30t20 RJS Discuss elimination of corporal rank with MAP 0.50

counsel, update Police Chiefand send
confirmatory email to MAP.
RMU Prepare outline for interview in Sapp complaint 3.7s l-s

investigation matter and meet with complainant
to discuss allegations.
MAITER TOTALS: 9.00 $2,838.75
12766-002
Burr Ridge / Glosky Pension Matter
9lt0l20 PAD Confbrence with Ms. Nelson and R. Smith related 4.00
to Pension Board matter; correspondences to Ms.
Nelson related to hearing; review background
documents and IME, reports related to same;
correspondence to Applicant's attorney about
exhibits and hearing: drali of hearing notice.
9lll20 PAD Review voluminous medical documents and 3.50

create Board exhibits for hearing; multiple
correspondences and conferences with Ms.
Nelson, Ms. Sullivan and Applicant's attorney
related to same.
9fi3120 PAD Review voluminous records and begin draft of 3.75

memorandum to pension board related to
disability standards and record evidence of
disability claim.
9lt4l20 PAD Research standards for police disability pension 1.50

in preparation ol evidentiary hearing.
9lt5l20 PAD Finalize memorandum to pension board related to 4.25

disability claim; conference with Applicant's
attorney related to hearing.
9116120 PAD Prepare tbr and attend pension board hearing; 4.50
conlcrence r.vith R. Snrith related to same.
Invoice #: 13134 Page 3 September 30,2020

9ll7l20 PAD Finalize notes related to hearing 0.25
9121120 PAD Begin draft of statement of facts and conclusions 2.25

of law.
9130120 PAD Continue draft ofhearing decision. 2./)
MAITER TOTALS: 26.75 $7,891.25
Totals 3s.7s $10,730.00
FEE SUMMARY:
Robert J. Smith, Jr. 3.50 $340.00 $ l ,1 90.00

Paul A. Denham 27.00 $295.00 $7,965.00
Roxana M. Underwood 5.25 $300.00 $ 1,575.00

Balance Now Due til0,8r s.00
Invoice #: 13134 Page 4 September 30. 2020

Ph:847-378-7700 Fax:847-378-7070
Mr. J. Douglas Pollock, AICP, Village Administrator October 31, 2020

Inv.#: 13227
Burr Ridge, IL 60527-4721 FEIN NO. 27-3100920

File#: 12766
Smith LLP.
10-1010-50-5010 Labor General $5,638.75
71-4050-80-8099
71- Glosky Pension $3,097.50
Enclosures
dark Baird Smith LLP
Ph:847-378-7700 Fax:847-378-7070
Mr. J. DouglasPollock,AICP,VillageAdministrator October 31, 2020

Village ofBurr Ridge
File #: 12766-001
Burr RidgeJL 60527-4721 13227
FEINNO 27-3100920
RE: Burr Ridge/LaborGeneral
DATE LAWYER DESCMPTION HOURS
12766-001
Burr Ridge/LaborGeneral
10/1/20 PAD Review attorney's correspondencerelated to 0. 25

health insurance benefits; correspondence to Ms.
Nelson related to same.
10/2/20 RJS Review status of ongoing investigationof Sapp 0. 25

complaint with Ms. Underwood, including
identification of witnesses to interview.
RMU Prepare strategyrelating to order ofinterview 0. 50

investigations andreviewnotes from meeting
with complainant for purposes of investigation
into personnel complaint.
10/6/20 RMU Prepare outline for meeting with D. Pollock for 6. 50
Sapp investigation matter; prepare outline for
meeting withA. Nelson for Sappinvestigation
matter; interview of D. Pollock relating to the
same; interview ofA. Nelson relating to the same.
10/7/20 RMU Prepare outlines and conduct interviews for Sapp 3. 25

investigation matter; review documents received
from witnesses.
Invoice #: 13227 Page 2 October 31, 2020

10/8/20 RMU Preparewitnessoutline forA. Sullivanwitness 0. 50
interview for Sapp investigation.
10/9/20 RMU Further revise outline of A. Sullivan and conduct 3. 25

witness interview for Sapppersonnel
investigation.
10/14/20 PAD DraftPSEBAapplication and medical release; 1. 00 Pension

correspondence to Ms. Nelson and Ms. Sullivan
related to same.
10/18/20 RMU Prepare outline for witness interview for Sapp 0. 50

personnel investigation.
10/19/20 RJS Discussnext steps in completing internal 0.25

investigationwith Ms. Underwood.
RMU Prepare strategy for witness interviewin Sapp 0.25

investigation matter.
10/20/20 RMU Preparefor andwitness interviewin Sapp 2.25

investigation matter.
MATTER TOTALS: 18. 75 $5,638.75
12766-002
Burr Ridge/ Glosky Pension Matter
10/2/20 PAD Research standards of proving line-of-duty injury 1.25

for pensionboard decision.
10/5/20 PAD Reviewtranscript; summarizetestimony within 3. 00

Pension Board decision.
10/6/20 PAD Continue draft of award. 1.00
10/7/20 PAD Prepare recommended Board decision and order; 4. 50

correspondenceto Trustee Husarikrelated to
same.
10/8/20 PAD Reviewagendafor pension Board meeting; 0. 25

correspondenceto Ms. Nelsonrelated to same.

10/14/20 PAD Review requirement for service of pension board 0. 50
decision; correspondence to Ms. Nelson and Ms.
Sullivan related to same.
MATTER TOTALS: 10.50 $3,097. 50
Totals 29.25 8,736.25
FEE SUMMARY:
Lawyer/Paralegal Hours Amount
Robert J. Smith, Jr. 0. 50 $340. 00

. $170. 00
Paul A. Denham 11.75 $295. 00
. $3,466.25
Roxana M. Underwood 17. 00 $300.100
. $5, 100. 00

Previous Payments 85. 00
Balance Now Due $19,466. 25

Ph:847-378-7700 Fax:847-378-7070
Evan Walter, Interim Village Administrator November 22, 2020

Inv. #: 13343
Burr Ridge, IL 60527-4721 FEIN NO. 27-3100920

File #: 12766
Please find attached a detailed description of services rendered on your behalffor the dates
indicated. Pursuantto the terms and conditions ofour professionalengagement, the description
ofservices is protectedby our attomey-client relationship.
Questionsconcerningthis invoice shouldbe directed to your responsiblecontact at dark Baird

Smith LLP.
We appreciateyoiir confidence.
10-1010-50-1010 October Legal Services $5,370

71-4050-80-8050 October Pension Matters $73.75
Enclosures
Rosemont, IL60018USA
Ph:847-378-7700 Fax:847-378-7070
Evan Walter, Interim Village Administrator November 22, 2020

File #: 12766-001
7660 SouthCounty LineRoad
Bun-Ridge, IL 60527-4721 13343
FED^NO. 27-3100920
PRIVILEGED «& CONFIDENTIAL
12766-001
Burr Ridge/LaborGeneral
11/4/20 RJS Discuss status of labor issues with Village 0. 25

Administrator, pendinginternal investigation, and
transition matters.
RMU Reviewwitness notes, prepare analysisandreport 3. 75

offindings and conclusions relatingto personnel
investigation.
11/5/20 RMU Continue review of witness notes, analysis 7. 25

relating to the same begin developing and
conclusions relating to findings; continue
preparingreport relating to personnel
investigation.
11/6/20 RJS Reviewdraft investigatoryreport for legal 1. 25

sufiFiciency;confer with R. Underwood.
RMU Continue preparing report offindings and 3. 50

conclusions for personnel investigation.
11/11/20 RJS Preliminary discussionofFFCRArelated 0. 50
Invoice #: 13343 Page 2 November 22, 2020

employment issues with Ms. Nelson; review
employee notices from Village.
11,12/20 RJS ReviewVillagepolicy, resolution and contract 1. 00

language in preparation for conference with
VillageAdministrator,AssistantFinanceDirector
andAdministrative Assistant, discuss FFCRA.,
quarantine and sick leave issues, and upcoming
Local 150negotiationswithVillage
Administration.
MATTERTOTALS: 17. 50 $5,370. 00
12766-002
Burr Ridge / Glosky Pension Matter
11/6/20 PAD Reviewfinal executedopinion; correspondenceto 0. 25

Ms. Sullivanrelated to serving final opinion and
salary calculation on Applicant.
MATTER TOTALS. 0. 25 $73.75
Totals 17.75 5,443.75

FEE SUMMARY:
Robert J. Smith, Jr. 3. 00 $340.00 $1, 020. 00

Paul A. Denham 0.25 $295.00 $73.75
RoxanaM. Underwood 14. 50 $300.00 $4,350.00
Total Fees & Disbursements $5,443. 75

Previous Payments 10,730.00
Balance Now Due $14, 180. 00
Invoice #: 13343 Page 3 November 22, 2020

VILLAGE OF BURR RIDGE 944t2
'.Vendo.r: BoNo01 Kathleen W. Bono, CSR
Date lnvoice Descript ion/ Detai I Amount
a|/74/!9 8025 Court Reporter for Election Board 260 . AO

10-1010-50-s010 Court Reporter for Court Hearing Ja 260.00
Check Date 0l/29/79 Check +: 00000094412 Total 26A . AA

Pa@UCT Ssrfi102 USE \/VI'IH 91500 A]v€-OPE DdutecoaoBlon l-800-328{304 dM.d6lux€.com/shop B
o ffi
59t309470ll,ZIq
859c85 CH|K0K03 07l1712018 09:08 -90-
(
KATHLEEN W. BONO, CSR, LIMITED lnvoice
2]7 S. WISCONSIN AVENUE Date lnvoice #
ADDISON. IL 60IOI-3837
(630) 834-7779 tt-l'2019 8025
(630) 834-7781 FAx
Bill To
Mr. Jerry Sapp, Finance Director
Bun Ridge. Illinois 60527
P.O. No Terms Project
Net 30
Quantity Description Rate Amount
l/l l/t9 - Lllectoral Board Hearing RE: James Broline. obiector vs Steven Mueller.
Candidate; with Scott Uhler from KTJ:
l COURT REPORTER ATTENDANCE -COURT/HEARING - NO WRITE 130.01) 26().00
lo -toto- 5, I - 5o to
Dept, #
Category (r*n+Prp ,h. fin furrf; ^ E*.J
Date hid:
Veidor No I
IrlN 20-4872i05
Total s260.00
kpbono | .196'nlsbcglo bal.nel

'Vendor: KLE I NT01 K.Lein, Thorpe & Jenkins, Ltd.
Date I nvoice Description,/ Detai 1 Amount
03/21/19 02/28/79 Lega.L Services Feb19 9,312.80

10-1010-50-5010 General Legal Services Eeb19 5,718.30
10-1010-50-5010 Property Matters Feb19 646.00
10-1010-50-5010 Ruzicka Annexation Ordinance Feb19 565.50
10-1010-50-5010 Ster j-genj-cs Feb19 2 , 323 .40
PFOAJCT SSI I@
Check Date
iJSE WTH 9t5@ ENV€LOPE
aA Check +: 00000094809
/23 /79 CspoEtion l-8S328{304 or www.deluxo.corn/.hop
TotaL 9,372.8
'ffi
B59Ca5 CHTKDKo3 07
O
/l? /2OlA
tsoeaTo rl4&E
Og:Oa .193-
ITEM
(A) : '10-Ib10-s0-5010 February

(B) 10-1010-50-5010 February s,778.30

(c) 10-1010-50-5010 February 646.00

Property Matters
(D) 10-1010-50-5010 February 565.50

Ruzicka Annexation Ordinance
(E) 10-1010-50-5010 February 2,323.00

Sterigenics

reg'd |wzu
Klein, Thorpe and Jenkins, Ltd.
20 N. Wacker Dn\e
Suite 1660
Chicago, lL 60606
3t2112019

Attn:Assistant Fina nce Director
7560 S. County Line Rd.
TO: KLEIN, THORPE AND JENKINS, LTD. for legal services rendered
and expenses advanced, per the attached computer print-outs,
lhtough ?j28/2019
MATTER STATEIIIE}{T STATEMENT
MATTER ID DESCRIPTION NUMBER AMOUNT
0067-002 General 201421 5,778.30

0067-334 Property Matters 201422 646.00
0067494 Ruzicka Annexation Ordinance 201423 565.50
0067499 Sterigenics 20't424 2,323.00
Total Due This Statement: $ 9,312.80
Cunent fuR: $ 9,3'12.80
All Other tuR less than 30 Days: $ 5,758.00

Total A/R O\er 30 Days: $ 0.00
Total A"/R O\er 60 Oays: $ 0.00
Total A"/R O\er 90 Days: $ 0.00
Total A,/R Balance: $ 15,070.80
AP
S?8ng{ul!:
Dspt t.
C8legory
Date Paid,
Vendor NG
L lDl
Detach and Return This Portion Wth Your Renittance

Slatenent Date: 3/2112019
Village of Burr Rrdge
Client lO 0067
Anpunt Renitted:
C.heck lio.
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984-6400
Statement Date: N4arch 21, 2019

Attn: Assistant Finance Director Matter lD
7660 S. County Line Rd. 0067-002
Burr Ridge, lL 60527-4722
Staternent# 201421
For Legal Services Rendered through February 28, 2019
General
Professional Fees Hours Amount
2t1t2019 SFU ReceipUreviarv FOIA requesti communication with Village 0.40 78.00
re same
2t 112019 SFU ReceipVrevietrr Letter Agreernent Ability Lab, parking 030 58 50

space use
214t2019 SFU Communication from Village re lvlotion to lntenene, 0.30 58.50

anne)€tion
214t2019 SFU Cornmunication from Village re Open t\reetngs Act issues 0.30 58.50
?/4t2019 SFU Cornrnunication from Village re Ability Lab lease of 1.40 273.00
parking spaces; receipurevrqq preparation of suggested
revisions
2t6t2019 SFU Communication from attorney for SRAlab re reMsions to 0.40 78.00
agreernent review/response
2t6t2019 SFU Communication with Village re SRAlab issues, appro\61; 030 58.50
communication witr SRAlab
2t7t2019 MDG Legal research regarding village clerudeputy clerk 0.40 74.00
signature authorization
?J8t2019 TPB Research re: press releases and authorization thereof 0.30 58.50
21812019 SFU Communication from Village re press release; 0.60 117 .00
receipvreMew language; issues re authorized release
2t8t2019 SFU Communication with Village re press release; review 0.70 136.50
Village procedure and policies
2t812019 SFU Communication from Village Board rnember re press 0.30 58.s0
release issues
2t812019 SFU Conmunicalion from Village Board rnember re Village 0.30 58 50

procedures; Board communications and press release
2t8t2019 SFU Communication from Village re business license 1 .10 214.50

application process and background check requirernents;
reviedanalysis requi rernents
Klein, Thorpe and Jenkins, Ltd. Page.2
[ilatter lD: 0067-002
?l11t2019 SFU Preparation for Board meeting; review Board procedures; 0.50 97.50
communication procedures; review agenda; \alet parking
issues and licensing
2111t2019 SFU Revew requirement for background checks re business 0.70 136.50
licensing; criminal record inforrnation; FCRA
2t11t2019 SFU Conynunication from Board rnember re press release 0.20 39.00
issues; Board agenda; Board communications
z 11t2019 SFU Attendance at Board meeting 2.20 429 00
2t1212019 SFU Communication from Village re Board agenda and 0.50 97.50
procedures
2t1212019 SFU Communica$on with Village re agenda procedures 0.30 58 50
21122019 SFU Communication from Village re sign ordinance violation 0.40 78.00
questions; review
2t1A2U9 SFU Re€eipvreview \ralet license drafl 0.40 78.00
?J15t2019 lMB Research re officers questions 080 156.00
211512019 SFU Communication to/from Village re Vlllage 0.80 156.00

procedure./policy on agenda and on appointrnents
Z1A2U9 SFU Communication from Village re \ ebsite 0.30 s8 50

"boycotlburrridge"; request to shutdc,wrl
Z18I?019 SFU Revia/v optjons; preparation of sumrnary response lo 0.30 58 50

Village
2119t2019 SFU Communication from Acting President re board agenda 0.30 58.50
issues
211912019 SFU Communication frorn/to Acting President, Village re 0.50 97.50

campaign press release
2t19t2019 SFU Communicatjon from Village re proper treatnent or 0.40 78 00

release of closed session audio; revie\M response
2t 19t2019 SFU Communication from Village re designation of officers on 0.30 58.50

committees; procedure
2t19t2019 SFU Communication from Village re boycotlburrridge llebsite; 0.70 136.50

reviq{ assessrnent of options
2t20t2019 SFU Communicatlon to/from Village re agenda procedures 0.30 58.50
and tirnes
2120t2019 SFU Communicaton re release of closed session audio per 0.30 s8 50

Village policy; response
2t2112019 EFB Drafting of letter to l\ebsite host for boycotburrridge.org 0.50 92.50
requesting termination of sarne on behalf of Village of Bur
Ridge.
2,21t2019 SFU Preparation rnerno re press release of Vjllage president 0.50 97.50
2t21t2019 SFU Receipureview agenda; communication to Village re 0.50 97.50
requ irernenb
Klein, Thorpe and Jenkins, Ltd. Page: 3
ilatter lO: 0067-002
2121t2019 SFU Receipureview communication from Village re scope of '1.10 214.50

public comrnent, rele\rance to Village business and
jurisdictjoni review
2t2't t2019 SFU Receipyreview \Elet licensing draft ordinance 0.40 78.00
2121t2019 SFU Revis/v op$ons re \ €bsite postings; draft letter to host 1.50 292.50
operator
2121t2019 SFU Preparation of response to Village re public comrnent 0.80 156.00

rules for Village rneeting
2t21t2019 SFU Communication from Village re policy/procedure to 0.50 97.50

reviq/v closed session audio; review and response
2t22t2019 SFU Revie'/v draft \alet licensing ordinance, procedures 030 58.50
?t22J2019 SFU Final preparaton of correspondence to r ebsite host 0.40 78.00
2t222019 SFU Communication re Fire Protection District review process 0.50 97.50
re issuance of building permit; review auhority under
State law, Code
2t22019 SFU Receipurevielv Wordpress response to request to 0.30 58.50

address nappropriate \,rcbsite
i
2t25t2019 SFU Preparation for rneetingi revie/v agenda 0.30 58.50
2125t2019 SFU Burr Ridge Board rneeting 3.30 643.50
226t2019 SFU Communication from Village re Board procedures, rules 0.30 s8.50
2126t2019 SFU Preparation of sample sales Ex rebate agreernent, 0.70 136.50
resolution, update, requirernents; state reporting
2128t2019 SFU Communication from Village re EQC issues 0.40 78.00
Total Fees 5,763.00
Rate Summary
Terrence M. Barnicle 0.80 hours at $ 195.00 /hr 156.00
Thornas P. Bayer 0.30 hours at S 195.00/hr 58.50
Scott F. Uhler 27.60 hours at $ 195.00 /hr 5,382.00
tvhrk D. Goldich 0.40 hours at $ 185.00 /hr 74.00
Elizabeth F. Brogan 0.50 hours at $ 185.00 /hr 92.50
Total hours: --5.6d Tobt Fees: 5,763.00
Detailed Disbursements
photocopies
0.80
2t6t2019 Obtain 14.50

DuPage County 18th Judicial Circuit Court
ToEl Disbursements: 15.30

Ivlatter lD: 0067-002
Payments
315t2019 Payment 3,392.21
ToEl Payrnenb: 3,392.21
Total Current Billing: 5,r/8.30
Previous Bahnce Before Payrnents: 6,787.21
Previous Trust Balance: 000 Less Payrnent(s) Recei\Ed: 3,392.21
Change in Trust: 0.00 Previous Balance Due: 3,395.00

Total Current Billlng: + 5,778.30
Trust Balancel 0.00
Total Now Due: 9,173.30

Scott F. Uhler
20 N. Wacker Dri\E
Suite 1660
Chicago, lL 60606
(312) 984-6400
Staternent Date: March 21, 2019

Vlllage of Burr Ridge
Statement # 201422
For Legal Services Rendered through February 28, 2019
Property l\ilatters
2t122019 CPF Communication witr E\an Walter regarding illegal 0.60 114.00
structure at 341 Wesfninster Dri\E and issuance of code
citation for same
a13t2019 CPF Communication Wth Village prosecutor regarding 0.40 76.00

issuance of citations for unlawful chicken coop;
communication wih E\En Walter regarding sarne
2t20/2019 CPF Review of Village Code, Building Code and Zoning Code 1.50 285.00
for applicable provisions related to unpermitted chacken
coop; communicatjon with E\ran Walter with
recomrnendations of citation issuance and applicable
code sections; communication with police deparunent to
authorize issuance of citations on larious Code sections
with Circuit Court
2t26t2019 CPF Communication with E\6n Walter regarding chicken coop 0.30 57.00
violations and issuance of local citstions
2t26t2019 CPF Muttiple communicatons wth police deparbnent regarding 060 114.00
issuance of local citations for illegal accessory structure
Tobl Fees 646.00
Rate Summary
Carmen P. Forte, Jr. 3.40 hours at $ 190.00/hr 646.00
Total hours Totat Fees 646 00
-40
Payments
1t22t2019 Payment 529.43
Total Payments: 529.43

Klein, Thorp€ and Jenkins, Ltd. page. 2
Itibtter lD; 0067-334
Total Current Billing: 646.00
Previous Balance Before Payrnents: 529.43

Balance:
Previous Trust 0,00 Less Payrnent(s) Recei\Ed: 529.43
Change in Trust 0.00 Previous Balance Due: 0.00
Tobl Current Billing: f 646 00
Trust Balance: 0.00
Total Now Due: 645.00

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984-6400
Statement Date: March 21, 2019

Attn: Assistant Finance Oirector Matter lD
7660 S. County Line Rd. 0c67-494
Staternent # 201423
For Legal Services Rendered lhrough February 28, 2019
Ruzicka Anne)etion ordi nance
2t612019 SFU Review requiremenls re anne)€tion, disconnection; 0.40 78.00

communication; communication wih Village (Ruzicka) re
notice to Fire Protection District
2t11t2019 SFU Preparation of Ruzicka anne)ation/disconnection 0.30 58.50

ordinances
212t2019 SFU Preparation of draft disconnecton and anne)€tion 0.80 156.00

ordinances per lC.A with Willo brook
2t1A2U9 SFU Preparation of anne)ction and disconnection ordinances 0.70 136.50
2113t2019 SFU Communication to/from Village re preparation of notices; 0.40 78.00

legal description of property; plat of anne)@tion
2t14t2019 SFU Communication from Village re public hearing 0.30 58.50

requirement, timing of disconnection/anne)Gtion
Total Fees 565.50
Rate Summary
Scott F. Uhler 2.90 hours at $ 195.00 /hr 565.50
Total hours: ---7100 Total Fees: 565.50
Matter lD: 0e67-494
Previous Balance Before Payrnents: 58.50

Previous Trust Balance: 0.00 Less Payrnent(s) Recei\,€d: 0.00
Change in Trust: 0.00 Previous Balance Due: 58.50
ToEl Current Billing: + 565.50
Trust Balance: 0.00

Scott F. Uhler
20 N. Wacker Dri\ e
Suite 1660
Chicago, lL 60606
(312) 984-6400
Statement Date: March 21, 2019

Attn: Assistant Finance Director tvhtter lD
Statement #201424
For Legal Servces Rendered through February 28, 2019
Sterigenics
Professional Fees llours Amount
2t4t2019 SFU Preparation of motion to inteêne, draft complaint 1.30 299.00
2t412019 DGW In\estigation into lav\6uit issues; Receipt, revielv and 1.10 253.00
analysis of communication from SFU; begrn drafting
revisjons to complaint
i,6t2019 SFU Preparation rnotion to intenene in Sterigenics 0.50 115.00
2t6t2019 SFU Communication with legal counsel for City of Darien re 0.40 92.00
rnotion to intenene, TRO
216t2019 SFU Communication with Village re Sterigenics shtus, motion 0.30 69.00
to intenene
216t2019 DGW Preparation of revisions to draft complaint, further 4.80 1 ,104 00

in\estigation into environnrental impacE and causes of
action and communicatons SFU regarding same
2J1',1t2019 SFU Preparation of draft correspondence for Board directed 0.80 184.00
to Attorney C€neral, State Attorneys
2119t2019 SFU Communication from Village re Sterigentcs: 0.30 69.00

communication from Acting President; issues re agenda
2t28t2019 SFU Reviewanalysis Village standing to bring action 0.60 138.00

independenty against Sterigenics
Tobl Fees 2,323.fr
Rate Summary
Dennis G. Walsh 5.90 hours at $230.00/hr '1,357.00
Scott F. Uhler 4.20 hours at $230.00 /hr 966.00
Total hours: -lOfu Totat Fees 2,323.00
Payments
3t5t2019 Payment 803.82
Matter lD: 0067-499
Total Paynrents: 803 82
Total Current Billing: 2,323.00
Previous Balance Before Payments: 1,119.32
Previous Trust Balance: 0.00 Less Payment(s) Recei\,ed: 803.82
Change in Trust: 000 Previous Balance Due 315.50

Total Current Billing: + 2,323.00
Trust Balance: 0.00
Total Now Oue: 2,638.50

Scott F. Uhler
. Vencio:,: KLE INTO 1 Klein, Thorpe & Jenkins, Ltd.
ljate lnvoIce Descript ion/Detail Amount
02/20/79 01/3t/2019 Lega 1S ervaces Januaryl9 5,758.00

10-1010-50-5010 Lega ts
ervr-ces - General Jan19 3,39s.00
10-1010-50-5010 Lega 1S ervices Ruzicka Annexation J
10-1010-50-5010 Lega 1S ervices Sterigenics Jan19 315,50
10-1010-50-5010 Lega 1S ervr-ces Electoral Board Janl 1,989.00
check Date 03/26/79 Check #: 00000094686 Total 5,7s8.00

PFoDUoT sst.rrrro2 US€ wTH 91sm ENVELoPE Deluxe CoQoratlon 1-800-328_0304 d ww-delux6.cofi/shop a
I 859C85 CHiKDK03
O urr,ororo,ffi
.3t6.
O7 /L7 /2OtA A9 Oa
ITEM
(A) 10-1010-50-s010
'Reimb.
January
Legal Services
(B) 10-1010-s0-5010 January 3,39s.00

(c) 10- 1010-50-5010 .lanuaw 58.50

(D) 10-1010-50-5010 Januarv 315.50

Sterigenics
(E) 10-1010-50-5010 January 1.989.00

Electoral Board
(F) 10-r010-50-s010 January
(G) 10-1010-50-50i0 January

fecd €erJn,2Otq
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
2t20t2019

Attn: Asds{a nt Finance Director
and expenses advanced, per the attached computer print-outs,
through 1/31/2019
!TATTEE STATEi'ENT STATEIIIENT
MATTER ID DESCRIPTION NUMBER AMOUITT
0067-002 General 200792 3,395.00
0067494 Ruzicka Annexation Ordinance tnn 704 58.50
0067-499 Sterigenics 200794 315.50
0067-501 Electoral Board 200795 1,989.00
Tota I Oue This Statement: $ J,zss-:I6

Cunent A'lR: $ 5,758.00
All Other AJR less than 30 Days: $ 6,126.53
Total A/R O\€r 30 Days: $ 0.00
Total AJR O\,er 60 Days: $ 0.00
Total A,/R O\er 90 Days: $ nnn
Total A/R Balance: $ 11,884.53
6)o ?o 3 t3- (
APPR
Signature:
DepL #
Category
Date Paid:
Vendor NG
v$ EtNf@l
Detach and Return This Portion Wdh Your Renittance

StatenEnt Date: 2/20/2019
Village of Burr Rjdge
Oienl lD: 0067
AnDunt Renitled
Check No
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: February 20 20'19

Bun Ridge, lL 605274722
Statement # 200792
For Legal Senrices Rendered through January 31 , 2019
General
Profesdonal Fees Hours Amount
1tu2019 SFU Receipure\iew estoppel certitcate; communication to 0.30 58.50

Village; Town Center sale
1t3t2019 SFU Communication fom Village re Capri re special use 0.30 58.50
113t2019 SFU Communication from Village re pending hearing on 0.30 58.50

\ariation
1t3t2019 SFU ReVew \ariation issues under Subdivsion Code and I .10 214.50
Zoning Codes; plat designations; lllinois Plat Act; title
reliew issues, doctrine
11712019 SFU Communication trom Village re conflict issue and 0.40 78.00
authority/duties of liquor commissione[ re\iew
1t't0t2019 SFU Preparation of draft Ordinance re acting Mayor 0.60 117.00
1t't0t2019 SFU Re\iiew parkway damage issues; recoupment/repair 0.30 58.50

responsibility; Village options
1t1'V2019 SFU Re\,iew authority/options re use of and damage of parkway 0.50 97.50
1t14!2419 AD Research 11630 Gennsn Church ,qcad br Pur.hase Price 0.30 37.50
and Acreage; communication with SFU re same
1t14t2019 SFU Preparation of annexation agreement re 0.40 78.00

disconnection/annexation
1t14t2019 SFU Re\,iedanalysis damage to parkway poperty re options to 0.40 78.00

reimburse, repair; communication to Village
1t14t2019 SFU Preparation for meeting (re\iew agenda/materials) 0.30 58.50

1t1412019 SFU Attendance at Board meeting 3.50 682.50
1t't7t2019 SFU Communication fom Village re \oting procedure, 0.30 58.50
committe€ assignment
'U18t2D19 TMB Re\,iew re union damage to property 0.30 58.50
1t18t2019 SFU Receipvre\,iew issue re leasing authority, Village Hall 0.50 97.50
Klein, Thorpe and Jenkinq Ltd. Page. 2
Matler lD: 0067{02
parking
1t21t2019 SFU Communication re record access to HOA inbrmation, 0.30 58.50

response
1t21t2019 SFU Receipvreliew WSWC memo to ComEd; communication 0.50 97.50

with Village re ComEd work; transmission tower relocation
1121t2019 SFU Preparation of Ordinance re disconnection; annexation 0.30 58.50
1t2112019 SFU Communication fom Village re record disclosure 0.30 58.50
1t22/2019 SFU Receipurevew drafl notice to ComEd 0.30 58.50
1t23t20',t9 SFU Communication fom Village re board agenda, committee, 0.30 58.50
procedures
1t23t2019 SFU Re\,iew committee assignment and establishment 0.50 97.50

requirements, agenda procedure
1t24t2019 SFU Receipt/re\,iew Village draft conespondence to ComEd; 0.60 't17.00

receipt/re\,iew WJE engineering consultant
calculations/proJections/commitments
1t2412019 SFU Communication Wth Director Preissig re drafi 0.30 58.50

corespondence, representations to ComEd
1t25t2019 SFU Receipvre\iew CJ Drilling Summary of ComEd work at 0.20 39.00

1-294 Mike long Bridge South and email
1t28t2019 SFU Re\,iew agenda, poposal re business license, committee 0.30 58.50
appointment process
1t28t2019 SFU Attendance at Board meeting 3.10 604.50
1t30t2019 SFU Communication re school district reftrendum; Hinsdale 0.30 58.50

Village in\ol\ement
1t31t2019 SFU Receipvrevew conespondence fom Project Manager, 0.30 58.50

Exelon re ComEd Transmission Relocation Project;
communication with Village
Total Fees 3,372.00
RaE Summary
Tenence M. Bamicle 0.30 hours at $'195.00/hr 58.50
Scott F. Uhler 16.80 hours at $'195.00/hr 3,276 00
Carol Pinkston 0.30 houa at $ 125.00/hr 37.50
Total hours m Total Fees 3,372.00
Detailed Oisbursemsnts
Photocopies 23.00
Total Disbursements 23 00
Klein, Thorpe and Jenking Ltd. Page: 3
Matter lD: 0067402
Pre\,ious Balance Befcre Payments: 3,392.21

Pre\ious Trust Balance: 0.00 Less Payment(s) Recei\ed: 0.00
Change in Trust: 0.00 Pre\,ious Balance Due: 3,392.21
Total Cunent Billing: + 3,395.00

Trusl Balance: 0.00

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: February 20, 20'19

7660 S. County Line Rd. 0067494
Statement # 200793
For Legal Senices Rendered thmugh January 31, 2019
Profussional Fees Hours Amount
1111120'19 SFU Preparation of drafr annexation ordinance 0.30 58.50
Total Fees 58.50
Rats Summary
Scott F. Uhler 0.30 hours at $ 195.00/hr 58.50
Total hours:
_d.30 Total Fees 58.50
Payme nts
8t20t2018 Payment 136 50
9t5t2018 Payment 175 50
Total Payments 312!0
Prelious Balance BeblE Payments: 312.00

Pre\,ious Trust Balance 0.00 Less Payment(s) Recei\ed: 312.00
Change in Trust 0.00 Pre\ious Balance Due 0.00
Total Cunent Brlling: + 58.50
Trust Balance: 0.00

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: February 20, 2019

Statement # 200794
For Legal Sen/ices Rendered through January 31 , 2019
Sterigenics
1t21t2019 CP Preparation of OuPage County Circuit Court order form to 0.50 62.50
obtain copy of complaint with Exhibits
112112019 SFU Preparation of summary re intenention process, 0.70 161.00

Sterigenics litigation; preparation of documentation
1122t2019 SFU Preparation of summary re motion to intenene; Village 0.40 92.00

claims as basis for Complaint
Total Fees 315.50
Rate Summary
Scott F. uhler 1.10 hours at $ 230.00/hr 253.00
Carol Pinkston 0.50 hours at $ 125.00/hr 62.50
Total hours: Total Fees J15.5U
-I30
Tota I Current Billing: 315.50
Pre\,ious Balance Bebre Payments: 803.82

Pre\,ious Trusl Balance: 0.00 Less Payment(s) Recei\ed: 0.00
Change in Trust: 0.00 Prevous Balance Due 803.82
Total Cunent BrlIng: 315.50
Trust Balance: 0.00
Total Now Oue: 1,1.19.32

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: February 20, 2019

Statement # 200795
For Legal Senices Rendered through January 31 , 2019
Electoral Board
Proftsdonal Fees Hours Amount
1ti,2019 SFU Communication from Attomey Jaworski re Electoral Board 0.30 58.50
procedure and order to obtain signatures
1t2120't9 SFU Communication with counsel for DuPage County Election 0.30 58.50
Commission re procedure for obtaining records
1tzt20't9 SFU Communication with counsel for DuPage County Election 0.30 58.50
Commission re procedure for obtaining records
1ti,2019 SFU Preparation of \Dter record information; request to DuPage 150 292.50
County Election Commission
1tu2019 SFU Communication to Attomey NelsonJaworski and 0.30 58.50

Candidate Ste\en Mueller re appointment of board
member; signature check request
1t4t2019 SFU Communication from Attomey Pat Bond re signature 1 .30 253.50
check, records re signature challenges; Broline v. Mueller;
preparation of written request
1t7t2019 SFU Communication to/fom Attomey Jaworski-Nelson, 0.50 97.50

preparation of communicalion re signatures to DuPage
County Clerk
1t812019 SFU Communication to/tom Attomey Nelson-Jaworski re 0.50 97 50

signature check, records, communication to DuPage
Election Commission
1t8t2019 SFU Receipvrevew brieffled by Objector Attomey re Mueller 0.60 156.00

candidacy; transmittal to Electoral Board members;
hearing prepaEtion; signature re\,iew
1t9t2019 SFU Preparation hearing documents re Electoral Board 0.70 136.50

hearing, Broline v Mueller
1t9t2019 SFU Preparation of drat decision for Electoral Board, Broline v 0.30 58.50
Mueller
119t2019 SFU Communication with public member Huhat re hearing, 0.30 58.50
Klein, Thorpe and Jenkinq Ltd. Page.2
Matter lD: 0067-501
Broline v [ilueller
1t912019 SFU Preparation and transmittal of hearing documentation, 0.40 78.00

rules, scheduling for Electoral Board hearing to public
member Huhat
1111120'19 SFU Continued Electoral Board hearing, Broline v Mueller 2.70 526.50
Total Fees '1,989.00
RaE Summary
Scott F. Uhler 10.20 hours at $ 195.00/hr 1,989.00
Total hours: -T0-.76 Total Fees _865T'
Total current Billlng: 7EEC66
Prevous Balance Before Payments: 1,930.50
Pre\,ious Trust Balance: 0.00 Less Payment(s) Recei\ed: 0.00
Change in Trust: 0.00 Pre\,ious Balance Due: '1,930.50

Trust Balance: 0.00

Scott F. Uhler
Vend r: KLE INTO1 KLein, fhorpe & Jenklns. Ltd.
Date I nvoi ce Des cript ionl Detai I Amount
aB/22/79 07 /37/19 L egal Fees Ju.L 1 9 1,337.60

10-1010-50-5010 L egaf Services S t er.igenics Ju.I19 1,337.60
Check Date A9/70/79 Check *: 00000095470 TotaL 1,331.60

PRODUCT SSU.i102 US€ WrrH 91500 Efj!€LOPE o6lux6 Co@oration 1 -ao0-32&0304 or w*w.d€llxe.convshop
O.urr"".u*, ffi,
Vendor: Klein, Thorpe and Jenkins, Ltd
Services through July 31, 2019
ITEM
(A) 10-1010-50-5010 July $ 1,337.60

Sterigenics
TOTAL INVOICf $ 1,337.60

Klein, Thorpe and Jenkilrs, Ltd.
20 N. Wacker Dri\E
S'rite 1660
Chicago, lL 60606
4t2212019

Attn: Assista nt Finance Director
Burr Ridge, ll 60527 4722
and expenses advanced, per the attached computer print€uts,
u,t vu!,r",J r,.v.v
MATTER STATEfiENT STATEMENT
MATTER ID DESCRIPTION NUMBER AMOUiTT
0067499 Sterigenics 204836 1,337.60
Total Due This Statement: $ -@60

Cunent 4'/R: $ 1,337.60
All Other tuR less than 30 Days: $ 0.00
Total A,/R O\,er 30 Days: $ 0.00
Total A,/R O\€r 60 Days: $ 0.00
Total A,/R O\€r 90 Days: $ 0.00
Total AJR Balance: $ 1,337-60
APPA
Slsnrtu fDt
Dept ,
0ats id,
Itndor No:
K LOINTO t
Detach and Relurn This Fortion Vvtlh Your Renitlance

StatenEnl Dale: 8/2212019
Village of Burr Riige
O€nt tD 0067
Anpunl Remnted
Ctreck M
20 N. Wacker Dri\e
Suite l660
Chicago, lL 60606
(312) 9E4€400
Statement Date: August 22, 2019

Attn: Assistant Finance Director Matter l0
Statement #
20483A
For Legal Services R.enoered throrjgil Juiy 3i, 2019
Sterigenics
7t10t2019 DGW Receipt, revew and analysis of Motion to fle sur-reply 030 69.00
7 t'1712019 MOG Participate in conErence call with lllinois Attomey 0.70 147 00
General's offce, lllinois EPA, and other stakeholders re
status of Sterigenics litigation
7 t'17 t20'19 MDG Preparation for upcoming hearing re: Petition for Lea\E to 1.10 231 .00
lntenene in Sterigenics lawsuit
7t18t2019 MDG Attend hearing at OuPage County Courthouse re: Petition 2.70 567.00
to lnte^€ne in Sterigenics litigation
7t19t2019 IVI DG Drafi memorandum to L. Malina re: status of Sterigenics 0.90 189 00
litigationi prepare file br transbr
Total Fees 1203n0
Rate Summary
Dennis G. Walsh 0.30 hours at $ 230.00/hr 69.00
Mark D. Goldich 5.40 hours at $ 210.00/hr 1134.00
Total hours: 5.70 'lbtal Fees 1,203 00
Deta iled Disbursements

Photocopies 59 60
7t'U2019 Deli\ery Fee Honorable Judge Paul M. Fullerton 75.00
Total Disbursements 134.60
Payments
7 t18t2019 Payment 2,585.00
8t2t2019 Payment 9,451.12
Klein, Thorpe and Jenkinq Ltd. Page: 2
Matter lD: 0067499
Total Payments: 1253612
Tota I Current Billing: '1,337.60
Pre\,ious Balance Before Payments: 12,036.12
Pre\ious Trust Balance U,UU Less Payment(s) Recei\ed: 't2,036.12
Change in Trust 0.00 Pre\,ious Balance Due: 0.00

Total Cunent Billing: * _19_6j
Trust Balance: 0.00
Tota I Now Due: 1,337.60

Scott F. Uhler
Invoice Date: 7/1 l/19
Servicei through June 3O,2Olg
ITEM
(A) 10-1010-50-5010 June

(B) 1010-50-5010
10- J une 2,671.50
(c) 10- 1010-50-5010 June 1,913.10

Sterigenics
TOTAL INVOICE $ 7,s84.90

20 N. Wacker Ori\€
Suite 1660
Chicago, lL 60606
7 t1112019

Attn: Asista nt Finance Director
and expenses advanced, per the attached computer print{uts,
through 6/30/2019
MATTER S-r ATEIIEI{T SIATEMENT
MATTER IO DESCRIPTION NUMBER AMOUNT
0067-002 General 20348/- 2,671.50
0067499 Sterigenics 203885 4,913.40
Total Due This Statement: $ 7,584.90
Cunent A/R: $ 7,584.90

All OtherA/R less than 30 Days: $ 't0,059.42
Total tuR Oler 30 Days: $ 13,038.79
Total tuR O\€r 60 Days: $ 0.00

Total A,/R O\,er 90 Days: $ 0.00
AP D
Sl atuo:
DepL
Total A/R Balance: $ 30,683.11 catogory--
Dats Prid:
venaorNo:
i{LZ|N{-Ol
Detach and Return This Fonion Vvrth Your Reryittance

SlatenEnt Oate: 7/11/20'19
Village of Eurr Rijge
Oient lD 0067
AnDunl Remitled
Check M
20 N Wacker Dri\€
Suite 1660
Chicago, lL 60606
(312) 9846400
Statement Date: July 11, 2019

Village of Bur Ridge
Attn: Assistant Finance Oirector Matter lD
Statement # 203884
For Legal Senices Rendered through June 30, 2019
General
6t312019 SFU Receipt documentation re FOIA responsei communication 0.50 97.50

with Sterigenics counsel
6tu2a19 SFU Re\,iew, re\,isions to liquor hearing notice/complainti re\,iew 0.30 58.50
Code requirements, potential \,iolations
615t2019 SFU Review FOIA response documentation 2.20 429.00
6t512019 SFU Re\iew Village Code re liquor code hearing \,iolations 0.40 78.00
6t6t2019 SFU Re\iew FOIA responsire documentation; Sterigenics FOIA 0.70 136.50
request
6t6t2019 SFU Communication with Village re FOIA responses, co\ered 0.30 58.50
documents
6t6t2019 SFU Preparation of re\,ised complaint, notice re liquor license '1.10 214.50
hearing
6/6/2019 SFU Receipure\,iew temporary access and use agreement 0.50 97.50
6t7t2019 SFU Review FOIA document response; redactionsi confidential 0.70 136.50
rnaterials
6t7120',t9 SFU Receipt/re\,iew temp access and use agreements 0.80 156.00
61712019 SFU Communication with Village re FOIA; communication with 0.30 58.50
Sterigenics attomey
6t7t2019 SFU Communication with Village re temp access and use 0.30 58.50
agreements
6110t2019 SFU Review FOIA response documents; communication to 0.60 117 .00
Village re same
6111t2019 SFU ReceipVre\,iew surety bond provisions; communication of 0.70 136.50

comments to Village
6t't2t2019 SFU ReUew liquor license application for athletic e\ents; re\,iew 0.80 156.00
Code requirements
Matter lD: 0067-002
6t12t2019 SFU Communication with Village re application and licensing; 0.50 97.50
reliew corporate status of applicant; communication to
Village
6t't3t2019 SFU Receipure\,iew re\,ised surety bond re sewer projecu\ 6rk 0.40 78.00
611312019 SFU Communication with Village re band, Aniba contractor 0.20 39.00
work obligations and liability issues
6t13t2019 SFU Communication with Village re band re Aniba poject 0.40 78.00
liability issues; communication to Village re same;0
6t17t2019 DGW Communication re TLWQS issue; re\,iew of regulations 0.80 156.00

regarding petitioni Communication with PCB
6119t2019 MAM Receipt and review of communication fom atlom€.r' for 0.30
Tri-State Fire Protection District re special use request -
antenna placement; communication to Village re same
6t19t2019 DGW Communications with public Works Director regarding 0.30 58.50
TLWQS issues
6t20t2019 MAM Communications wjth D. Pollock re FOIA issue; research 0.60 117.00
same and pro\,ide opinion; communications with Village re
Sterigenics response
Total Fees 2,671 .50
Rate Summary
Dennis G. Walsh '1.10 hours at $ 195.00/hr 214.50
Scott F. Uhler 11.70 hours at $ 195.00/hr 2,281 .50
Michael A. Mans 0.90 hours at $ 195.00/hr 175.50
Totat hours: T76 Torat Fees: 2,671 .50
Tota I Current Billing: 2,671.50
Pre\iious tsalance Bebre Payments: i 3,437.99

Pre\,ious Trust Balance: 0.00 Less Payment(s) Recei\,ed: 0.00
Change in Trust: 0.00 Pre\,ious Balance Due 13,837.99
Trust Balance 0.00
Tota I Now Due 16,509.49

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 9846400
Statement Date: July 1

'1, 20'19
Attn: Assistant Finance Director l\ilatter lD
Statement # 203885
For Legal Senices Rendered through June 30, 2019
Stedgenics
Professiona I Fees Hours Amount
616t2019 SFU ReceipVre\,iew Sterigenics First Amended Complaint for 0.40 92.00
lnjuncti\e Relief and Penalties; State of lllinois
6t6t2019 SFU Receipt/re\,iew Sterigenics Response in Opposition to 0.60 138.00

Motion to lntenene
6t10t2019 MDG Re\,iew and annotate Sterigenics' Response Brief in 2.00 420.00
Opposition to Village's Petilion to lnte^,ene
6t11t2019 SFU Receipvre ew Sterigenics filing in opposition to Village 0.50 115 00

Petition to lntenene; re\iew legal authority, analysis,
response
6t1212019 SFU Review legal issues raised in Sterigenics filing in 0.50 1 15.00
opposition to Petition to lntenpne
6t13t2019 MDG Legal research re: mandatory and permissi\e intenention; 3.20 672.00
begin outlining Brief in Support of Petition tur Lea\€ to
lntenene in Sterigenics matter
6t1412019 SFU Re\ieMpreparation Village response to petition in 0.40 92.00

opposition to Motion !c Inten€ne
6t17t2019 MDG Drat Village's Brief in Support of its Petition br Lea\e to 1 .20 252.00
6t18t2019 MOG Further drafting and editing of Village's Brief in Support of '1.30 273.00
its Petition br Lea\E to lntenene in Sterigenics matter
6t18t2019 DGW Receipt, reuew and analysis of reply brief 0.50 1 15.00
6t19t2019 DGW Receipt, re\,iew and analysis of reply briet 0.60 138.00
communications regarding same; Receipt, re\,iew and
analysis of reply by City of oarien
6t1912019 MDG Re\iisions to Brief in Support of Petition for Lea\e to 1.50 3'15.00
lnlenene in Sterigenics matler; further legal research
regarding mandatory and permissi\€ intenention
6t20t2019 MDG Finalize and file to Brief in Support of Petition br Lea\e to 2.50 525.00
Matter lD: 0067-499
6t2012019 CP Pre.filing preparation of Notice of Filing and Reply in 0.70 87.50

Response of its Petition hr Lea\E to lntenene per lL
Supreme Court Rules; preparation of same for filing;
preparation of eFilelL document description form br filing
in DuPage County Circuit Court of same
6t2012019 DGW Receipt, re\,iew and analysis of court filings 0.40 92.00
6t21t20'.t9 MAM Forward filed Village reply on Sterigenics to D. Pollock 0.10 23.00
6t2112019 CP Continue preparation of transmittal letter to Senice List 0.40 50.00

regarding sen/ice of Notice of Filing and Reply in
Response of its Petition for Lea\e
6t26t2019 MDG Telephone conespondence with Attomey A. Acker re: 0.70 '147 .00
upcoming meeting with lllinois Attomey General and
DuPage County State's attomey; draff memorandum to L.
Malina and M. Mam re: same
6t26t2019 DGW Receipt, re\,iew and analysis of motions and related 0.40 92.00
communications and reply brief
6t26t2019 MDG Draft Village's Motion for Substitution of Counsel 1.00 210.00
6t2612019 IrilDG Review Village of Willo\/brook's Reply in Support of its 0.60 126.00
Petition br lnteftention
6t27t2019 MDG Finalize and f le Village's Motion br Substitution of 1. '10 231 .00
Counsel
6t27t2019 MAM Communications with Sterigenics attomey re Village's 0.20 46.00

reply brief in support of motion to intenene
6t27t2019 CP Communication with Judge's Secretary to schedule 1 .20 '150.00

motion, pr+f ling preparation of Motion tur Substitution of
Attomey and Notice of Motion per lL Supreme Court
Rules; preparation of same for filing; preparation of eFilelL
document description form for filing in DuPage County
Circuit Court of same; preparation of transmittal letter to
Sefuice l-ist r+aiditg se :e ana qcudesy coiirss fot
judge
6t2712019 DGW Receipt, re\,iew and analysis of court filing 0.30 69.00
6127 t2019 MDG Telephone and email conespondence with cccounsel A. 0.40 84.00
Acker re: Village's Motion for Substitution of Counsel
6t28t2019 DGW Receipt, re\iew and analysis of communications and court 0.30 69 00
filings
6t28t2019 MDG Re\,iew conespondence from opposing counsel re: recenl 0.20 42.00
Village filings
6t28t2019 MDG Re\,iew conespondence tom co-counsel re: Village of 0.10 21 .00
Darien's recent filings in Sterigenics matter
612812019 MDG Re\,iew conespondence ftom opposing counsel re 0.20 42.00

Matter lD: 0067499
Petitions to lnte^€ne in Sterigenics matter

Total Fees: 4,843.50
Rate Summary
Michael A. Mans 0.30 hours at $ 230.00/hr 69.00
Mark D. Goldich 16.00 hours at $ 210.00/hr 3,360.00
Carol Pinkston 2.30 hours at $ 125.00/hr 287 .50
Total hours -2t50 Total Fees: 4,843.50
Detailed Disbursemcnts
PhotocoPies 32.40
6t2112019 Deli\ery Fee Honorable Judge Paul M. Fullerton 37.50
Previous Balance Bebre Payments: 7,122.72

Preuous Trust Balance: 0.00 Less Payment(s) Recei\ed: 0.00
Change in Trust: 0.00 Pre\iious Balance Due: 7 122.72
Trust Balance 0.00

Scott F. Uhler
VILLAGE qF BURR RIDGE 95168
Vendorr KLE INT01 Klein, Thorpe & Jenkins, Ltd.
Date l nvoi ce Descript ion,/ Det ai 1 Amount
05/24/19 Mar-Apr 2 019 Legal Services Mar- Apr19 13, 038.79

10-1010-50-5010 General Legal Services Mar-Apr19
10-1010-50-5010 Ruzicka Annexation Ord Mar-Apr19 351.00
10-1010-50-5010 Personne.I Issues Mar-Apr19 331.50
10-1010-50-5010 Steligenics Mar-Apr19 2,585.00
10-1010-50-5010 Zoning Code Violations Mar-Apr19 285.00
10-1010-50-5010 Sports Advisory Services Agreement 127 .50
10-1010-50-s010 Subdivision Exemption (8670 CLR) 331 . s0
Check Date 01 /09/79 Check #: 00000095168 Total 13,038.79

PRODUCI SSLM ] 02 USE \4 Ti 91 5OO E N!'ELOP€ Buxe Cdporarion 1 -800-328-0304 or M.d6lux6.co.n/shop
Ou.ro,.r*, ffi
ITEM
(A) 10-t 0-50-5010

0t March-April
(B) l0-1010-50-5010 March-April 8,433.29

(c) 10- 1010-50-s010 March-April 351 .00

3r (-N
(D) 10-1010-50-5010 March-April .35150
Personnel
(E) 10-1010-50-5010 March-April 2,585.00

Sterigenics
(F) 10-1010-50-5010 March-April 28s.00

Zoning Code Violations (Chicken Coop)
(G) t0-10t 0-50-5010 721.50

SFA (Sports Advisory Services Agreement)
(H) 10-1010-50-5010 March-April 331.50

Subdivision Exemption (8670 S. County Line Road)
I 3038,
TOTAL INVOTCE I J.U)6
20 N. Wacker Dri\E
Suite 1660
Chicago, lL 60606
5t24t2019

Attn:Asgistant Fina nce Director
and expenses advanced, per the attached computer prlnt{uts,
through 4/30/2019
MATTER STATEITIENT STATEIIIENT
0067-002 General 202917 8,433.29
0067494 Ruzicka Annexation Ordinance 202918 351.00
0067498 Personnel 2029'19 331.50
0067499 Sterigenics 202920 2,585.00
0067-502 zoning Code Violations (Chicken Coop) 202921 285.00
0067-503 SFA (Sports Advsory Senices Agreement) 202922 721.50
0067-504 Subdi\,ision Exemption (8670 S. County Line Road) 202923 331.50
Tota I Due This Statement: $ 13,038.79
CurTent fuR: $ '1

3,038.79
All Other AJR less than 30 Days: $ 0.00
Total tuR O\Er 30 Days: $ 0.00

Total A,/R O\er 60 Days: $ 0.00
Total A,/R O\er 90 Days: $ 0.00

APPROVED
,t3,038.79
Tota I A/R Balance: $ SifnafuIs
DepL #lsJq.s:-5o&-!.Q-
Categoty
Dato F6id,
ffik KlErrtrro r
-
Detach and Return This portion Wth your Renittance
Statenenl Dale: 5/2412019
Village of Burr Ridge -
Oienl lD: 0067
AnDonl Renittedl
Check No
20 N. Wacker Dri\,e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Oale. May 24,2019

Statement # 202917
For Legal Senices Rendered through April 30, 2019
General
3t1t2019 SFU Re\,iewassess subdi\,ision exemption 0.30 58.50
3t4t2019 SFU Re\,iew opinion, circumstances re subdivision exemption; 0.30 58.50

communication with property owner attomey
3t4t2019 SFU Communication re conflict of interest issues 0.30 58.50
3t4t2019 SFU Re\iew jurisdictional authority of Fire Oistrict re building 0.40 78.00
permit; revew process
3t5t2019 SFU Re\,iew municipal inspection authority re fire protection 0.40 78.00
and safety requirements
3t6t2019 SFU Re\,iew Code pro\,isions re fire safety, inspection re 0.40 78.00
issuance of building permit; jurisdiction to revew
3t8t2019 SFU Communication re FOIA re school committee documents 0.30 58.50
3t11t2019 SFU Communication re designation of mayoral or presidential 0.30 58.50

titlei communication to Village
3t11t2019 SFU Attendance at Board meeting 2.20 429.00
311212019 SFU Communication ftom Village re OMA training, response 0.30 58.50
3112t2019 SFU Re\,iew materials re FOIA response 0.60 117.00
3t13t2019 DAF Research of Bun-Ridge literature, ordinance #1124 1.70 314.50
(specifically section 712) and the lntemational Fire Code
to determine whether fire protection district appro\al is
required to issue a building permit, draft email memo
regarding findings
3t1312019 SFU Communication from Village offcials re building code, fire 0.30 58.50
safety inspections
3t13t2019 SFU Receipt/re\,iew documentation re FOIA request; 3.50 682.50
documents subject to attomey client pri\,ilege
3t13t2019 SFU Preparation of draft redacted documents re FOIA 1.60 312.00
response/request
Matter lD: 0067-002
3113t2019 SFU Communication with Village re FOIA request and 0.30 58.50
response
3114t2019 DAF Further research into lL municipal code and lL 0.60 11 1.00
Constitution to assess extent of a municipalities
*requirement* or *authorization* to use fre protection
districts br inspection of buildings applying for building
permits.
3t14t2019 SFU Re\iew prj\,ilege/\ ork product issues re FOIA response 0.40 78.00
3t14t2019 SFU Communication with Village re FOIA response 0.30 58.50
3t14t2019 SFU Re\,iew fre saftty, inspection authority and duties; 0.50 97.50
communication to Village re same
3t21t2019 SFU Communication re regulation pri\,ate parking areas; reliew 0.50 97.50
3t22t2019 DAF Research on Village's ability to contract with parking lot 1 .40 259.00
owneB to enbrce parking violations and what Village's
rights are to enbrce same \iiolations in parking lots where
no contracl exists; re\,iew of lntemational Building Code
and lntemational Fire Code to determine what each
provides, through adoption into Bun Ridge Building
Ordinance #1124, in the way of fire lanes and
enforcement.
3t22t20't9 SFU Communication from Village re enbrcement authority 1.10 214.50

safety/fire lane areas: re\riew issues
3125t2019 DAF Re\,iew of lntemational Fire Code, appendices on 0.60 111.00

specifications of lanes and signage
3t25t2019 TPB Research re: conflict of interest issues 0.30 58.50

3t25t2019 SFU Re\,iew options br Village enbrcement of fire lane parking, 0.80 156.00
obstruction
3t25t2019 SFU Communication to/tom Village re Board procedures, 0.50 97.50

Open Meetings Act
312512019 SFU Communication with Village oficials re meeting 0.30 58.50
procedures
3t25t2019 SFU Communication to Village re fire lane enforcement 0.30 58.50

proceedings
3t25t2019 SFU Re\,iew rele\ant re\isions to Village Code; scope and 0.30 58.50
authorily re designation and elimination of public nuisance
3t27t2019 JAR Preparataon of small wireless design standards 0.30 58.50
4t3t2019 SFU Communication re commencement of term for elected 0.50 97.50
ofi cials; re\,iew, response
413t2019 SFU Re\,ieUsummary authorily/duties elected offciats 0.60 't17.00

4t5t2019 lvlAl\il Preparation br upcoming BOT meeting 0.30 58. s0
4t6t2019 SFU ReVewanalysis of zoning/occupancy under Village Code; 2.70 526.50
Matter lD: 0067-002
analysis Federal and lllinois legal issues re hali/vay

house/sober home uses
4t6t2019 SFU Communication ftom/to Village re certain uses in 0.40 78.00

residential district; impact of pri\ate co\enants and
restrictions
4t7t2019 lvlAl\4 Research re issues related to potential use in R2-1A 1.00 195.00
Zoning District
4t7t2019 SFU Re\,iewanalysis rights/obligations re group homes/sober 1.60 312.00

homes
4t8t20'19 MAM Attendance at BOT meeting; preparation br same; 3.90 760.50

research re zoning issues related to potential group home;
conErence with Village staff re BOT meeting issues and
re\,isions to budget ordinance
4t8t2019 SFU Communication with Village re group home, halfi ay 0.30 58.50
house
4t10t2019 SFU Communication re municipal debt and residency issues; 1.'10 214.50
re\iew; preparation of summary principles
4t11t2019 SFU Communication fom Village re issues re qualifications of 0.80 156.00

elected oficial; re\,iew; preparation of summary re
residency issues and municipal debt issues
4t12t2019 SFU Communication with Village re agenda item requested by 0.30 58.50
Trustee
4t15t2019 SFU Receipt/re\,iew "cease & desist" letters re liquor acti\iities; 0.70 136.50
re\,iew doctrine re presentation of conditions at site(s);
communication to village
411612019 SFU Communication tom Village re liquor acti\,ities; Fire 0.30 s8.50
District communication systems
4t16t20',t9 SFU Preparation of memo re municipal regulation of other 0.40 78.00

go\emmental units
4t16t2019 SFU Review Municipal Code provisions, case law re 0.60 117.00
authority/process to review qualifications of elected Board
member
4117t2019 SFU Communication with Village re agenda issues; residency 0.50 97.50
issues; Municipal Code pro\isions
4118t2019 SFU Communication with Village re agenda procedure; proper 0.30 58.50
management qualifi cations
4119t2019 SFU Re\,iew in\estigation report re liquor sales; licensing 0.60 117.00
authority and limits
4t2A2U9 SFU Receipt/re\,iew agenda materials; \alet ordinance process 0.30 58.50
and amendment
4t2A2U9 SFU Attendance at Board meeting 2.70 526.50

[ilatter lD: 0067-002
4t22t2019 SFU Re\,iew documentation re property tax issues; homestead 0.30 0.00
exemption enor; re\,iew Cook County basic procedures,
notice, hearing - NO CHARGE
4t23t2019 SFU Re\,iew action to rescind prior ordinance; requirement of 0.30 58.50
motion or ordinance
4t23t2019 SFU Receipvreuew traffc enbrcement agreement; binding 0.40 78.00

impact on successors
4t29t2019 SFU Receipureview IGA (lllinois State Toll Hlghway Authority) 0.40 78.00
4t?9t2019 SFU Re\,iew parking enforcement agreement; communication 0.40 78.00

to Oeputy Chief
4t30t2019 SFU Communication fom Village, revew liquor license 0.30 58.50
expiration issue
Total Fees 8,36150
Rate Summary
Thomas P. Bayer 0.30 hours at $ 195.00/hr 58.50
Michael A. Mans 5.20 hours at $ 195.00/hr 1,014.00
James A. Rhodes 0.30 hours at $ 195.00/hr 58.50
Derek A. Fanugia 4.30 hours at $ 185.00/hr 795.50
Total hours Totat Fees 8,361,50
-fAb
Deta i led Disbursements
Photocopies '10.80
Westlaw Research 60.99
Total Disbursements:
Payments
41112019 Payment 3,395.00
5t1t2019 Payment 5,778.30
Total Payments 9.173.30
Matler lD: 0067-002
Pre\,ious Balance Bebre Payments: 9,173.30

Preuous Trust Balance: 0.00 Less Payment(s) Receiwd: 9,173.30
Change in Trust: 0.00 Pre\iious Balance Due 0.00
Total Cunent Billing: * !,a!! 4

Trust Balance: 0.00

Scott F. Uhler
20 N. Wacker Dri\€
Suite 1660
Chjcago, lL 60606
(312) 984€400
Statement Date: May 24,2019

Statement # 202918
3t7t2019 SFU Preparation of disconnection/annexation ordinances 1.'10 214.50
3t8t2019 SFU ReUsions to Annexation/Disconnection Ordinances re 0.70 136.50

Buege Lane and German Church Road
Total Fees 35'1.00
Rate Summary
Scott F. Uhler '1.80 hours at $ 195.00/hr 351.00
Total hours: TEb Totat Fees 351.00
Payments
4t1t2019 Payment 58.50
5t1t2019 Payment 565.50
Total Payments 624.00
Total Curre nt Billing: 351.00
Prevous Balance Bebre Payments 624.00

Pre\,ious Trust Balance 0.00 Less Payment(s) Recei\€d: 624.00
Change in Trust 0.00 Prevous Balance Due 0.00
Total Cunent BiIing: + 351.00
Trust Balance 0.00
Tota I Now Due: 351.00

Scott F. Uhler
20 N Wacker Dri\€
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Oale: May 24,2019

Statement # 202919
For Legal Seniices Rendered through April 30, 2019
Personnel
3t8t2019 JPB Communication fom D.P. re employee matter, discuss; 1.40 273.00
receipt of documents re same, reliew same, prepare and
transmit last chance agreement drat and adMse re same
3t8t2019 SFU Communication fiom Public Works Director Pressig re 0.30 58.50
personnel matter; re\,iew documentation
Total Fees 331.50
RaE Summary
James P. Bartley 1.40 hours at $ 195.00/hr 273.00
scott F. uhler 0.30 hours at $ 195.00/hr 58.50
Total hours: Td Total Fees 331.50
Payments
1t22t2019 Payment 1,365.00
Total Payments: 1,36530
Pre\,ious Balance Befure payments: 1 ,365.00

Pre\,ious Trust Balance 0.00 Less Payment(s) Recei\Ed: - 1,365.00
Totat Cunent BiIing: + 331.50
Trust Balancei 0.00

scott F. uhter
20 N. Wacker Dri\E
Suite 1660
chicago, lL 60606
(312) 984€400
Statement Date: May 24, 2019

lvlatter lD
Attn: Assistant Finance Oirector
Statement # 202920
Sterigenics
311t2019 SFU Reviewanalysis Village standing to bring independent 0.60 1 38.00

action against Sterigenics
311t2019 MDG Legal research regarding Village's standing to sue 0.70 147.00
Sterigenics in state and/or ftderal court
3t6t2019 SFU Reuew/research Village legai standing to bring claim for 0.50 1 15.00
air pollution harm; Federal/State.iurisdictional issues;
claims
3t'tzt2019 SFU Re\,iew draft amendments to Village Code re scope of 0.50 115.00
public nuisancei re\,iew authority, pollution control
3t13t2019 DGW Communication with SFU regarding litigation issues and 0.40 92.00
status
3t'13t2019 SFU Re\iew Sterigenics Memorandum Opinion and Order; 0.40 92.00
preparation of amended Motion to lnte^,ene
3t14t2019 SFU Preparation of Motion to lntenene in Sterigenics litigation 0.40 92.00

in State proceeding
3t14t2019 SFU Preparation of comments re public nuisance ordinance; 0.70 '161 .00
possible re\,isions, re\,iew possible bases to address
contamlnation, pollution issues
3t25t2019 SFU Preparation of re\,isions to Village's request lo intenEne 0.60 138.00

3t2612019 SFU Re\,isions to Motion to lnteftene re state court action 0.50 115.00
3t27t20',t9 SFU Re\,iew Code changes re nuisance scope and co\,erage 0.30 69.00
4t1t2019 SFU Review testing datai data revisions to drafl complaint 0.80 184.00
4t1t2019 SFU Re\,iew drat re\,isions to nuisance code pro\,isions to 0.70 161.00
address community health hazards; communication to
Village re drafr
4t1t2019 SFU Preparation of drafl complaint; motjon to inte^,ene 1.70 391.00

4l'U2019 DGW Receipt, re\,iew and analysis of communications and lDpH 0.80 184.00
Klein, Thorpe and Jenkinq Ltd. Page.2
Matter lD: 0067-499
cancer sludy report and updated IEPA data
4t2t2019 SFU Preparation of drafr complaint re Sterigenics: re\,isions 1.70 391.00

Motion to lnteêne
Total Fees 2,585.00
Rate Summary
Mark D. Goldich 0.70 hours at $ 210.00/hr 147.00
Total hours: -736 Total Fees 2,585.00
Payments
4t112019 Payment 315.50
5t112019 Payment 2,323.00
Total Payments: 2,638.50
Prevous Balance Before Payments: 2,638.50

Pre\,ious Trust Balance 0.00 Less Payment(s) Recei\ed: - 2,638.50
Trust Balance 0.00

Scott F. Uhler
Suite 1660
Chicago, lL 60606
(312) 984{400
Statement Date: lvlay 24, 2019

Bun Ridge, ll 605274722
Statemenl # 202921
zoning Code Violations (Chicken Coop)
3t18t2019 CPF Re\,iew of potential citations to issue to property owner fur 0.60 114.00
illegal chicken coop; communication with E\an Walter
regarding same
3t19t2019 CPF Communication with Andrez Beltran regarding issuance of 0.30 57.00
citations to property owner br illegal location oftrailers on
residential property
3t1912019 CPF Communication with E\an Walter regarding issuance of 0.30 57.00
citations to non-compliant property owner regarding
maintenance of illegal accessory structure
3t20t2019 CPF Communication with E\an Walter regarding process for 0.30 57.00
notifcation to homeowner on zoning code \iolations
Total Fees: 285.00
Rate Summary
Carmen P. Forte, Jr. 1.50 hours at S'190.00/hr 285.00
Total hours 1.50 Total Fees 285.00

Pre\,ious Trust Balance: 0.00 Less Payment(s) Recei\,ed: 0.00
Change in Trusl: 0.00 Pre\,ious Balance Due 0.00
Total Cunent Billing: + 285.00
Trust Balance 0.00

Scott F. Uhler
20 N. Wacker Dri\E
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: May 24, 2019

Attn: Assistant Finance Director Matter lO
Statement # 202922
For Legal Senices Rendered through April 30, 20'19
SFA (Sports Ad\,isory Senices Agreement)
3t1t2019 SFU Receipureview SFA (Sports AdMsory Senices Agreement) 0.50 97.50
3t4t2019 SFU Re\,iew and preparation of comments re SFA agreement 0.30 58.50
3t6t2Q19 SFU Re\iew SFA contract; preparation of comments 1 .40 273.00
3t7t2019 SFU Receipt/re\,iew SFA contract 0.50 97.50
3t8t2019 SFU Receipt/re\,iew draff SEA agreement; communication to 0.50 97.50

Village; preparation of comments re proposed language -
re\,iS ions
4/3t2019 SFU Receipt/re\,iew SFA contract issues: re\,isions, 0.50 97.50

communicati0n with Village
Total Fees: 721.50
Rate Summary
Total hours: TD Total Fees 721.50

Change in Trust 0.00 Pre\,ious Balance Due 0.00
Total Cunent Bilting: + 721.50
Trust Balance 0.00

Scott F. Uhler
Suite '1660
Chicago, lL 60606
(312) 9846400
Statement Oale May 24, 2019

Attn: Assistant Finance Director Ivlatter lD
Statement # 202923
3t25t2019 SFU Receipt/re\,iew property deeds/history; re\,iew letter of 1.20 2 34.00

opinion fom Attomey Jimenez re subdivision exemption
status, reuew Village Subdivision Code and Plat Act
3t26t2019 SFU Preparation of letter of re\,iew re Subdivision Code 0.50 97.50

exemption (8760 County Line Road)
Total Fees: 331 .50
Rate Summary
Total hours: Totat Fees 33l m
-iJb
Total Curre nt Billing: 331.50

Previous Trust Balance: 0.00 Less Payment(s) Recei\ed: 0.00
Change in Trust: 0.00 Pre\,ious Balance Due 0.00
Total Cunent Billing: + 331.50
Trust Balance 0.00

Scott E. Uhler
VILLAGE OF BURR RIDGE ITXUJ
Vendor i kLE INT 01 KIein, Thorpe & Jenkins, Ltd.
Date I nvoi ce De s cript i on / Det a i l Amouni:
06/24/79 a6/24/1,9 Legal Services May19 10,059.42

10-1010-50-5010 General Legal Services May19 5,404.10
10-1010-50-5010 Steriqenics May19 4,531 .12
10-1010-50-5010 Subdivision Exemption May19 117.00
a1 /77/t9 a1 / 17 / 2079 Legal Services Jun19 r,584.90
10-1010-50-5010 Generaf Legal Services Jun19 2,611.54
10-1010-50-5010 Sterigenics Jun19 4,91,3.44
Check Date 0'7 /78/L9 Check +: 00000095234 Total 71 ,64A.32

PROOUCISSLM]02 Delrrrs CoDdation I -800-328-0304 d ww.deluxe.corn/shop Ou.r*..*, ffi
Invoice Date: 6/241 19
Services tkough May 31,2019
ITEM
(A) 10-1010-50-5010 May

(B) 10-1010-s0-s010 May 5.404.70

(c) 10-10r 0-50-5010 May 4,537.72

Sterigenics
(D) 10-1010-50-5010 May

Subdivision Exemption (8670 S. County Line Road) 117.00
TOTAL INVOICE $ 10,0s9.42

Suite 1660
Chicago, lL 60606
6t24t2019

Attn: As5istant Fina nce Director
Burr Ridge, ll 605274722
and expenses advanced, per the attached computer print-ouE,
through 5/31/2019
MATTER STATEMENT STATEIUEIiJT
0067-002 General 203567 5,404.70

0067-499 Sterigenics 203568 4,537.72
0067-504 Subdi\,ision Exemption (8670 S. County Line Road) 203569 1 17.00
Total Due Thls Statement: $ 10-;85572
Cunent fuR: $ 10,059.42

All Other tuR less than 30 Oays: $ 0.00
Total tuR O\er 30 Days: $ 13,038.79
Total tuR O\er 60 Days: $ 0.00
AP
Total A/R O\er 90 Days: $ 0.00
D@t
TotaltuR Balance: $ 23,098.21 @il--
mPlic ,
wt'gIE. lJedTTl
Detach and Return This Portion Wlth Your Renittance

StatenEnt Date: 6/242019
Village of Burr Rjdge
Oient ID 0067
Arnrunt Renitted:
Oreck M
I
i
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: June 24. 2019

Attn: Assistant Finance Director [/atter lD
Statement # 203567
For Legal Senices Rendered through May 31, 2019
General
5t1/2019 SFU Review IGA re Tollway Authority 0.30 58.50

5t1/2019 SFU Communication fom Village re appointment to f ll 0.30 58.50
\acancy, seating new elected oficials
5t't t20't9 SFU Communication from Village re liquor licensing issues 0.30 58.50
5t'v20't9 SFU Re\,iew non-home rule authority re f lling 0.40 78.00
permanenUtemporary \acancy
5t3t2019 t\.4P Preparation of documenl description form br \€rifcation 0.30 37.50

ftom Cook County Assessor that Homeowner Exemption
Status report for Grasso property was an original fom
their ofice re: homestead exemption br Chicago prcperty
gi\en in enor; discuss with SFU
5t3t2019 SFU Review options re substitute board chair 0.30 58.50

5t3t2019 SFU ReMew lllinois Tollway IGA 0.40 78.00
5t6t2019 MP Confrm Homeowner Exemption Status was an original 0.20 25.00

issued by the Cook County Assesso/s ofice on April 9,
2019
5t6t2019 SFU Review IGA with Tollway Authority; preparation of 1.50 292.50
comments to Village Engineer
5t8t2019 SFU Communication fom District re Board procedure, Code 0.30 58.50
amendment
5t812019 SFU Receipt/re\,iew municipal code amendments 0.30 58.50
5t13t2019 SFU Attendance Board meeting 1.50 292.50
5t14t2019 SFU Review temp chair, pro-tem, acting mayor procedures, 0.60 117.00
Code amendment
5t14t2019 SFU Communication tom Village re record access; audiotape 0.40 78.00
of closed session; Village policy
511412019 SFU Re\,iew OMA limitations; communication to Village 0.40 78.00

Matter lD: 0067-002
5114t20'19 SFU Re\,iew dran Municipal Ccde amendments 0.30 58.50
5t1412019 SFU Communication fom Village re tree damage to adjoining 0.50 97.50
property: responsibility and options
5t14t20',t9 SFU Communication fom Village re PZC public hearing re 0.80 156.00
special use for telecommunications to\ €r, reuew staff
report; comments to Assistant to Administrator
5t15t2019 SFU Review rights/duties of adjoining property owers re 1.50 292.50

encroaching tree roots, Village authority re same
5t15t20',t9 SFU Re\,iew municipal code amendments; municipal code 0.40 78.00
requirements/authority re selection process re \acancy rn
ofice of Mayor
5115t2019 SFU Receipt/re\,iew IGA with lllinois Tollway Authority; 0.40 78.00
communication to Director Preissing
5t16t2019 SFU Communication fom/to Village re pri\ate nuisance issue; 0.80 156.00
tree damage to adjoining property
5t16t2019 SFU Re\,iew Municipal Code amendments; election processes 0.70 136.50
President Pro-Tem; Actin_o President
5t16t2019 SFU Communication tom Viilage re FOIA request 0.30 58.50
5t17t2019 SFU Re\,iew Municipal Code amendments; re\iiew process 1.50 292.50
elimination of treasureis offce, re\,iew expense
reimbursement policies; re\,iew public comment authority
and rules
5t1712019 SFU Preparation of proposed re\,isions to Village Code 1.10 214.50

amendments; preparation of general comments
5t20t2019 SFU Communication fiom Village re Code amendments 0.30 58.50
512012019 SFU Communication from Village re liquor licenses; re\,iew 0.30 58.50
5t20120'19 SFU Preparation of communication to Village re authority liquor 0.80 156.00

commissioner; memo re issuance by acting president
5t20t2019 SFU Preparation of communicalion to Village re president 0.70 136.50

pro-tem, acting, temp chair; communication to Village
5t20t20't9 SFU Communication from Village re liquor license hearing 0.30 58.50
5t21t2019 SFU Preparation of procedures liquor license hearing; 1. 10 214.50

forms/notices
5t2'U2019 SFU Review amendment to Village ode re President Pro{eml 0.50 97.50
preparation of re\,isions
5t2112019 SFU Communication fom Village re president pro-tem 3.70 721.50

designation
5t22t2019 sFU Communication fom Village re election of President 0.50 97.50

Pro-Tem; code pro\,isions, procedures; re\,iew language
5t22t20',19 SFU Preparation of drat notice and complaint re liquor license 0.70 136.50
Matter lD: 0067-002
hearing
5t22t2019 SFU Communication from Village re unlawful tree rem0\61; o.20 39.00
citation and remedialion processes
5t2A2U9 SFU Communacation ftom Village re notice and complaint re 0.30 58.50
liquor license hearing
5t22t20',t9 SFU Re\,iew Code requirements re tree remo\allreplacement; 0.60 117.00

communication to Village re same
5t22t2019 SFU Re\,iewre\,ise notice and complaint re liquor license 0.40 78.00
hearing
5l?4t2019 SFU Preparation of drafr complaint re liquor license hearing 0.40 78.00
5t3012019 SFU Communication re commission, committee procedural 0.30 58.50

issues; appointment and remo\al
Total Fees 5,21 0.50
Rate Summary
Marianne Peters 0.50 hours at $ 125.00/hr 62.50
Total hours: 76-sd Total Fees 5.2'10.50
Deta i led Disbursements

Photocop ies 169.20
5t3t2019 Research SeMce Fee Exem ption Status Report 25.00
Total current Billing: TZdi[76
Pre\,ious Balance Befure Payments: 8,433.29

Pre\ious Trust Balance: 0.00 Less Payment(s) Recei\Ed: 0.00
Change in Trust: 0.00 Pre\,ious Balance Due 8,433.29
Trust Balance 0.00

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 9846400
Statement Date: June 24, 2019

Statement # 203568
For Legal Senices Rendered through May 31, 2019
Sterigenics
5t2t2019 MDG ReVse Village of Bun Ridge's Petition to lntenene and 280 588.00
attached Complaint re: Sterigenics matter
5t3t2019 CP Pre-filing preparation of Petition to lntenene; preparation of 1.00 125.00

Notice of Filing and Petition to lntenpne for filing;
preparation of document description brm for filing in
DuPage County Circuit Court of same; preparation of
corespondence regarding $eMce transmittal of same
5t3t2019 MDG Re\,ise, finalize, and file Viilage of Bur Ridge's Petition to 390 81 9.00
lntenrene and attached Complaint re: Sterigenics matter
5t612019 CP Review and prepare fle-stamped Petition to lnten€ne; 1.40 175.00

continue preparation of conespondence regarding senice
transmittal of same; conference, re\iew docket;
preparation of document descriplion brm for requesting
court orders and appearances; pre-filing preparation of
Notice of Motion and Petition to lntenene; preparation of
Petition to lnten€ne and Notice of Motion for filing;
preparation of document description form br filing in
DuPage County Circuit Court of same; preparation of
conespondence regarding senice transmittal and
courtesy copies for judge
51712019 CP Reuew and prepare fle-starnped Notice of Motion and 0.50 62.50
Petition to lntenEne; continue preparation of courtesy
copy to Judge
5t9t2019 MDG Appear on Village's Petition for Lea\e to lntenene in 4.60 966.00
Sterigenics litigation at DuPage Countv Courthouse
5t912019 MDG Compile upcoming hearing dates and due dates in 0.30 63.00
Sterigenics matter fur S. Uhler
5t10t2019 DGW Communications regarding litigation matters 0.30 69.00
5t15t2019 MDG Legal research re: Sterigenics litigation 0.80 168.00

Matter lD 0067-499
5t17t2019 DGW Receipt, review and analysis of IEPA permit 0.40 92.00
5t't7 t20't9 SFU Preparation of drafr FOA response re extension of time 0.40 92.00
5t17 t2019 SFU Re\,iew Sterigenics complaint filed May 7 to lifr seal order 0.30 69.00
5121120',t9 SFU Communication from Village re FOIA request/response 0.30 69.00
5t2412019 DGW Receipt, re\,iew and analysis of information regarding SB 0.40 92.00
passage and communications with SFU.
5t29t2019 SFU Review FOIA request; review exceptions, response, 1.30 299.00
documents; preparation of drafr response; communication
with Village re same
5t30t20't9 sFU Communication with Attomey Michael Lisak re 0.30 69.00

Sterigenics FOIA request
5t30t2019 SFU Communication to/t'om Attomey Lisak re Sterigenics 0.30 69.00

FOU\ request
5t31t2019 SFU Communication trom Village re FOIA response, timing and 0.30 69.00
agreement
5t3',12019 SFU Communication to/fom Attomey br Sterigenics re FOtA 0.50 115.00

response
5131t2019 SFU Receipt/revew documentation re FOIA response 0.30 69.00
Total Fees 4,139.50
Rate Summary
Scott F. Uhler 4.00 hours at $ 230.00i hr 920.00
Mark D. Goldich 12.40 hours at $ 2'10.00/hr 2,604.00
Carol Pinkston 2.90 hours at $ 125.00/hr 362.50
Total hours A rotal Fees 4,139.50
Oeta iled Disbursements

51712019 Deli\€ryFee Honorable Judge Paul M. Fullenon 75.00
5t16t2019 copy 6.00

DrPage County 18th JudicialCircuit Court: Court Orders
5t16t2019 Filing Fee 317 .22
Duthge County 18th Judicial Orcuit Court: Etition to htervene
Klein, Thorpe and Jenking Ltd. Page: 3
Matter lD: 0067499
Pre\iious Balance Before Payments: 2,585.00
Pre\,ious Trust Balance: 0.00 Less Payment(s) Recei\ed: 0.00

Change in Trust: 0.00 Pre\iious Balance Due: 2,585.00
Trust Balance 0.00

Scott F. Uhler
20 N. Wacker Dri\e
Suite 1660
Chicago, lL 60606
(312) 984€400
Statement Date: June 24, 20'19

Attn: Assistant Finance Director l\ilatter lD
Statement # 203569
For Legal Seniices Rendered through May 31, 2019
5t2212019 SFU Communication tom Attomey for property owner 8670 0.30 58.50
County Line Road, re property exemption and
documentation; communication to Village
512412019 SFU Communication with Village re subdi\ision exemption 0.30 58.50
Total Fees 1 '1

7.00
Rate Summary
scott F. uhler 0.60 hours at $ 195.00/hr 117.00
Total hours: -i6-d Total Fees: 117 00
Pre\,ious Balance Befure Payments: 331.50

Total Cunent Billing: + 117 .00

Trust Balance 0.00

Scott F. Uhler
' Vendor: STORI NO 1 Storino, Ramel l-o, & Durkj-n
Date Invoice Description,/ Detal1 funount
a9/22/79 1812 8 Aug19 Legal Servi ces 76 , O20 .83

10-1 01 0-50-5010 General Legal Services Aug19 '7
,386.85
10-1 01 0-50-5010 Sterigenics Aug19 5,999.20
1 0- 101 0-s0-5010 Prosecution Aug19 2,634,18
Check Date l0/15/L9 Check #: 00000095647 Total 76 , O20 .83

PFoqrcr s9l,1m usa w,rH sr5m ENvELoPf O€luxsCo.Poratid 1-800'32&GO4 d wws,.dslurc'cotd3hop O.urrr.."-,
Invoice Date: 9l22l19
Services though August 3 l, 2019
ITEM
(A) l0- l0l0-50-5010 August S
(B) l0- 1010-50-5010 August $ 7,386.85

(c) 10-1010-50-5010 August s,999.20

Sterigenics
(D) r0-1010-50-5010 August 2.634.78

Prosecution
TOTAL INVOICE 16,020.83
AP
Slgnatu16:
DePt #
Categorl
Dato Paid:
\&ndor Nol
LAW OFFICES
STORINO, IRAMEI.I,O & DURI{TN

95OI WEST OEVON AVENUE
ROSEMONT, ILLI NOIS 60018
OONALO J. STORINO (647) 3 6. 9500 AOAM R. OUFI(IN

MICHAEL X. OU RXIN JOSEPH R. PELLEGRI NO
RICHAFIO J. RAM ELLO (A47) 31A - 9509
FACSTMTLE
N ICHOLAS 5. PEPPEFIS
JOSEPH G. KUSPER
THOMAS M. BASTIAN
ANGELO F. OEL MARTO
JAMES E, MACHOLL
MAFIX R. S'EPH ENS
BEIIAN W, AA!G H
BRYAN J- BERRY
ANTI'ONY J. CASALE
ANN M. WILLIAMS
ANDREW Y. ACKER September 22, 201 9 LEONAaO P. O rOFt rO
PETER A. PACIO N E
RICHAFD F. PELLEGRINO
M EIISsA M, WOLF
ooNALO J. SiORI NO ll
MA}T'IEW G. HOLM ES
ERIAN F. XUSPER
M ICHAEL R. OURKIN
IHOMAS J. HALLERAN oF couNsEL
IN REPLY REFER IO FILE NO
TRA NSMITTED VIA E-I\IAIL

Aun: Mr. Douglas Pollock. Village Manager
Bun Ridge, lL
60527
I)ear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month ofAugust 2019, together
Respectfully,
Ilv
tc hael K. Durkin
MKD/pcd
Enclosures
861750 I
SToITINO, trlAMEI,LO & DI]RI.IN
September 22, 2019

Burr Ridge. lL 60527
For Professional Services Rendered for the month of August 2019
BURR-00001 Gencral Corporate Mattcrs #'78'728 $ 7,386.85
m.............
0'm *
7,386.85 +
2,614.78 +
5,)99.20 +
001.............
l6'029.93 *
E61750 I
LAW OFFICES
9501 VI/EST DEVON AVENUE
(847) 318-9500
September '1, 2019

A$n: Oouglas Pollock, Village Administrator
Bun Ridge, lL 60527
Amy Nelson, anelson@bun-ridge.gov

Client/Matter: BURR OOOOIMKD
REMITTANCE COPY
GenelalCorporeta atters

TOTAL BALANCE DUE ON THIS STATEiIENT $7,386.8s
Plegse return the remittance copy ofthis stotement to ensure the proper cr€dit to yoor sccount
LAW OFFICES
(847) 318-9500
Seplember 1 , 2019

Attn: Douglas Pollock, Village Administralor
Amy Nelson, anelson@burr-ridge.gov

Slatement Number: 78728
General Co.Dorate Matters
PROFESSION L SERVICES
Pollock and Assistant Administrator Walter re:
Plan Commission issue, home occupation
ordinance and business licenses.
081o1t2019 TJH Research and review of municipal ordinances 1.80 hrs $195.00 /hr 5351.00
regarding business licenses and regulation.
Review and analysis of proposed ordinance
re: Business Licenses.
0810212019 MKD Revised drafl of business license ordinance 0.66 hrs $195.00 /hr $128.70
and consultation re. same, receipt of
correspondence from Assistant Administrator
re: same.
o&to2t2019 TJH Preparation of an ordinance amending the '1.75 hrs $195.00 /hr $341.25
Village Code re: Sale of Tobacco Products to
Person under the Age of 21 Years Old.
o8t02t2019 TJH Preparation of an ordinance amending the 2.75 hrs $195 00 /hr $536.25
Village Code re: lmplemenlation of business
license requirements and procedures. Drafred
a resolution regarding the periodic review of
closed meeting minutes of the Village of Bun
Ridge.
08/06/2019 TJH Review and revision of an ordinance 1.80 hrs $195.00 /hr $351.00
amending the Village Code re: Sale and
purchase of tobacco products, electronic
cigarettes and altemative nicotine products in
the Village of Burr Ridge
0E/06/2019 TJH Preparation of an ordinance amending the 1.25 hrs $195.00 /hr 524375
Village Code re: Exclusive Contract for Refuse
Disposal.
08107 t2019 MKD Review of draft ordinance amending Section 0.75 hrs $195.00 /hr $146.25
50.02 of the Village Code re: refuse collection
fee; review of draft ordinance amending
Chapler 41 of Village Code re: tobacco
products; dictation of revisions re: same and
consultation re: additional revisions to tobacco
ordinance re: licensing retailers; revised
refuse ordinance-
OE10712019 lJH Review and revision of ordinances amending 1.75 hrs $19500 ihr $341.25
the Village Code re: Refuse disposal and
sale/purchase of tobaeco.
08/08/2019 MKD Finalized drafting tobacco ordinance; dictation 1.33 hrs $195.00 /hr $259.35
of correspondence to Assistant Administrator
Walter re: two ordinances being transmined;
telephone conference with Mr. Walter re:
same; receipt of correspondence from Evan
Walter and attached agenda; review of same
and dictation of correspondence to Mr. Walter
re: agenda items, receipt of response from
Evan Walter re: same and dictation of reply.
08/09/2019 MKD Review ofagenda packet and documents 1.25 hrs $195.00 /hr $24375
contained therein.
08t12t2019 MKD Receipt of correspondence from Assistant 4.66 hrs $195.00 /hr $908,70
Administrator Walter and attached
closed meeting minutes; dictation of response
to Evan Walter re: same; receipt of
correspondence from Village Clerk re: same;
preparation for and attendance at Village
Board meeting on August 12, 2019.
0811412019 MKD Telephone conference with Evan Walter and 0.25 hrs $195 00 /hr $48.75
Andrez Beltran re: FOIA issues.
Pollock re: draft tobacco ordinance.
0411612019 MKD Receipt of correspondence from Karen 0.75 hrs $195.00 /hr $14625
Thomas re: FOIA request; consultation re:
Burr Ridge, Village of Slalemenl Number 78728 page 3
same; review of draft response re: overly

burdensome request; review of
correspondence from FolA requestort
telephone conference with Karen Thomas re
same and consultation re: same.
0811612019 TJH Review and analysis of Freedom of 1.50 hrs $195.00 /hr $292.50
lnformation Act request submitted by Vince
Mancini ofthe Fornaro Law Group. Legal
research and analysis re: Response to
categorical and voluminous requests.
08t19t2019 MKD Receipt of correspondence from Village Clerk 0.50 hrs $195 00 /hr $97.50
re: FOIA issue; receipt of correspondence
from Chief Madden and attachmenl re: oral
interview process for employment and military
obligations re: same; research re: same;
consultation re: same; dictation of response to
Chief.
08t19t2019 TJH Telephone conference with Karen Thomas, 1.33 hrs $195.00 /hr $259.35
Village ClerI/Freedom of lnformation Officer
for the Village of Burr Ridge re: Response to
by Vince Mancini of the Fomaro Law Group
on August 12,2019. Preparation of
correspondence in response to said request.
08/19i2019 ARD Receipt, review and analysis of 1.75 hrs $195.00 /hr $341.25
correspondence from chief Madden re:
accommodations for applicant in aclive
military duty.
08t2012019 MKD Receipt of correspondence from Village Clerk 0.33 hrs $195.00 /hr $64.35
Thomas and three attached FOIA requestsl
consultation re: same, receipt of
correspondence from Chief Madden re.
military leave issue.
08t20t2019 TJH Review and analysis of Freedom of 0.50 hrs $195.00 /hr $97.50
lnformation Act requests submitted by Vince
Mancini of Fornaro Law on August 19, 2019.
Preparation of conespondence to Karen
Thomas, Freedom of lnformation Officer for
the Village of Burr Ridge re: Response to said
requests.
08t20t2019 ARD Legal research re: federal and state benefits 2.00 hrs $195.00 /hr $390.00
and rights to non-employees, applicants in
active military duty.
0812212019 MKD Receipt of correspondence and attachments 0.33 hrs $'195.00 /hr $64.35
from Andrez Beltran re: zoning violations re:
124 Post Road; review of same.
08t2312019 MKD Receipt of correspondence from Karen 0.66 hrs $195.00 /hr $12870
Thomas and attachment re: FOIA for
restaurant documents; consultation re: same,
receipt of correspondence from Evan Walter
and attached document re. special use for
Apex Motorworks; dictation of response to Mr
Walter.
0812612019 MKD Preparation for and attendance at Village 1.66 hrs $195.00 /hr $323,70
Board meeting on August 26, 2019.
08t26t2019 MKD Receipt of correspondence from Karen 0.40 hrs $195.00 /hr $78.00
Thomas and attached documents re: FOIA
request; consultation re: same; review of
correspondence from Evan Walter re: special
use exception and consultation re: same.
0E/28/2019 TJH Telephone conference with Mayor Gary 0.33 hrs $195.00 /hr $64.35
Grasso re: Freedom of lnformation Acl
requests.
08/2812019 TJH Legal research and review of Public Access 1.66 hrs $19500 /hr $323.70
Counselor opinions re: Exemption of records
due to an invasion of personal privacy.
08l29l2xg f JH Review and redaction of responsive records 2.25 hrs $195.00 /hr $438.75
for a Freedom of lnformalion Act request
submitled by Vince Mancini of Fornaro Law.
08/30/2019 TJH Review and analysrs of records responsive to 1.25 hrs $195.00 /hr $243.75
a Freedom of lnformation Act request
submitted by Vince Mancini of Fornaro Law.
Preparation of correspondence to Karen
Thomas, Freedom of lnformation Ofiicer for
the Village of Burr Ridge.
Total Fees Due On This Matter 37.65 hrs $7,34{.75

DISBURSEMENTS
08t01t2019 Photocopying expense ($0. 10 per page) M90

08107t2019 Photocopying expense ($0.10 per page) $1 80
08t07t2019 Photocopying expense ($0.10 per page) $0 80
08t07t2019 Photocopying expense ($0.'10 per page) $0 60
08t?8t2019 Photocopying expense ($0.10 per page) $12 40
08t29t2019 Photocopying expense ($0.'10 per page) $2.90

Total Oisbursements Due On This Matter t45.r0
BILLING S UMMARY
TOTAL DISBURSEMENTS $45 10
TOTAL BALANCE NOW OUE $7,386.85
LAW OFFICES

(8,rD 318-9500
September 1 , 2019

Bun Ridge, lL 60527
Amy Nelson, anelson@bun-ridge. gov
Billed Through: o3t31t2019

REMITTANCE COPY
Prosecution

TOTAL BALANCE DUE ON THIS STATEIIENT $2,634.78
Please return the remittrnce copy of this statemenl to ensure the prop€r credit lo your account.
LAW OFFICES
ROSEMONT ILLINOIS 60018
(847) 318-9500
September 1 , 2019

Bun Ridge, lL60527
Amy Nelson, anelson@bun-ridge.gov

Prosecution
08/01/2019 AJC Attend and prosecute the 1:00pm traffic call in 4.40 hrs $175.00 /hr $770.00
Downers Grove before Judge Ford; personal
conference with Joe Rodriguez at the Circuit
Court Clerk's Office in Wheaton regarding the
ordinance vaolation against Mr. Ragsdale.
(Airbnb); Telephone conferences with Mr.
Beltran regarding mjssing code violatron
number; Telephone conference with the
investigator regarding the name of the
Defendant
08i05/2019 AJC Receipt and review of correspondence from 0,50 hrs $175.00 /hr $87.50
Mr. Beltran regarding the Code Section
needed for the Complaint against Mr.
Ragsdale. Telephone conference wilh
witness's father regarding a accident case set
lor 8-22-19 court date.
08/08/2019 AJC Receipt and review of Zoning Ordinance from 0.90 hrs $i7500 /hr $157.50
Mr. Beltran and drafted reply to same;
Telephone conferences with the Clerk of the
Court regarding the above and filing the
Complaint.
08/08/2019 AJC Attend and prosecute the 1:00pm traffic call in 2.00 hrs $175.00 /hr $350 00
Downers Grove before Judge Ford.
08i15/2019 AJC Attend and prosecute the 1:00pm traffic ca in 2.60 hrs $175.00 /hr $455.00
Telephone conferences wtth the witnesses
Bun Ridge, Village of sralement Number 78718 page 2
regarding the hit and run case of 19TR60849.

Telephone conferences with Tina in Records
regarding the above and receipt and review of
the crash report received from Tina.
Mr. Beltran regarding the removal of trees
without a permit. Telephone conference with
Beltran and drafted reply regarding the above
08/'19/2019 AJC Draft correspondence to the Clerk of the 0.30 hrs $175.00 /hr $52.50
Circuit Court regarding the Ragsdale
Complaint and ordinance. Receipt and review
of the reply and sent copy to the Village.
OBl22l2O19 AJC Attend and prosecute the 1.00pm traffic call in 1.50 hrs $175.00 /hr $262.50
Total Fees Oue On This tlatter 14.50 hrs $2,555.00

DISBURSEMENTS
08/01/2019 Local Travel - DuPage County Courthouse, \ /heaton, lL. (56 $40.48
miles @ $0.58.0/mile roundtrip) and Downers Grove Field Court
0810712019 Photocopying expense ($0.10 per page) $s 20
08t15t2019 Local Transportation $10.00
08/19/2019 Ragsdale citation copy from Naperville. (From Clerk of the Court) $3.50
( To locate personal information for service)
08t22t2019 Local Travel/Tolls $10 00

Total Disbursements Due On This ilatter $79.78
BILLING SUMMARY
Burr Ridge, Village of Slalemenl Number 7 8718 page 3

LAW OFFICES

ROSEMONI, ILLINOIS 60018
(847) 318-9500
September I , 2019
Mllage of Bun Ridge

Bun Ridge, lL 60527
Billed Through: o8t31nug

REMITTANCE COPY
adv. Sterioenica

TOTAL BAI-ANCE DUE ON THIS STATETENT 15,999.20
Plerse rctunr thc remittrnce copy of thir statement to ensure the proper cr€dit to your eccount
LAW OFFICES
S-fORINO RAMELLO & DURKIN
(847) 318-9500
September 1, 2019


adv. Sterioenics
re: cost sharing for consultant; receipt of
receipt of correspondence from Attorney
Acker re: same.
08/09/20'19 AYA Review/analyze and consull re; status of case, 2.50 hrs $195.00 /hr $487.50
upcoming meeting. Continued drafting
commenls to consent order. Drafted
conespondence to Village staff re: status of
case, upcoming meeting, provide materials for
upcoming meeting.
0811212019 AYA Reviewanalyze and consult re: status of case 2.33 hrs $195.00 /hr $454.35
Continued drafting comments to Consent
Order.
08t13t2019 MKD Consultation re: litigation shategy and meeting 0.33 hrs $195,00 /hr $64.35
with property owners.
o8t13t2019 Exchanged correspondence with Village staff 1.25 hrs $195.00 /hr $243.75
re: resolution adopted. Reviewed draft of
comments to IEPA draft permit.
0811412019 MKD Receipt and review of EPA final risk 1.25 hrs $195.00 /hr $243.75
assessment reporl.
06/1412019 AYA Revie analyze and consult re: status of case, '1 33 hrs $195.00 /hr $259 35
comments to IEPA draft permit. Drafted
correspondence to Village staff re: provide
Burr Ridge, Village of Statement Number 78719 9a9e 2
copy of comments to IEPA drafl permit.

Reviewed correspondence from Village staff
re: provide copy of USEPA risk assessment.
Began reviewing USEPA risk assessment.
0811512019 MKO Review of draft comments to IEPA re: draft 0.75 hrs $195.00 /hr $146.25
permit; receipt of correspondence from
Administrator Pollock and attached final
comments.
o8t15/2019 Reviewanalyze and consult rei status and 3.30 hrs $195.00 /hr $643.50
strategy for case. Telephone conference with
Village Administrator re: status of case.
Telephone conference with Mayor re: status
and strategy for case. Finalized work on
comments to IEPA draft permit. Continued
preparation of comments to consent order.
08/16/201 I AYA Continued draft ing/revising comments to 2.80 hrs $195.00 /hr $546 00
consent order. Continued draft ing/revising
affidavit supporting comments to consent
order.
08/18/2019 AYA Review of correspondence from Attorney 0.80 hrs $195.00 /hr $156.00
Murphey re: provided proposed modifications
to comments to consent order. Reviewed
proposed modifications.
08t19t2019 AYA Reviewanalyze and consult re: status of case 0.80 hrs $195.00 /hr $156.00
Telephone conference with Attorney Murphey
re: status of case, draft document. Telephone
conference with Attorney Malina re: status of
case, draft document.
08120t2019 Telephone conference with Attorney Malina 2.25 hrs $195.00 /hr $43875
re: proposed modifications to comments.
Meeting with Attorney Murphey re: proposed
comments to consent decree. Drafted
modifications lo comments to consent order.
Drafted correspondence to Village staff re:
provide draft of comments.
OBl21l2O19 AYA Reviewanalyze and consult re: status of case 0.80 hrs $195.00 /hr $15600
Drafted revisions to draft of Viltage's
comments to consent order.
0812212019 MKD Review of correspondence re: Village,s 0.33 hrs $195.00 /hr $64.35
comments lo consent order and consultation
re: same.
0812212019 AYA Review/analyze and consult re: status of case. 1.66 hrs $19500 /hr $323.70
Drafted final revisions to comment to consent
order. Orafted correspondence to Village staff
re: provide Villages' comments to consent
order. Reviewed new personal injury
complaint filed against Sterigenics.
08t2312019 AYA Exchanged correspondence with Village staff 4.80 hrs $195.00 /hr S936.00
re: Villages' comments to consenl orde(. Final
proof/review of Villages' comments lo consent
order for filing. Began drafting proposed joint
pleading.
08/30/2019 MKD Receipt of two correspondences and 0.80 hrs $195 00 /hr $156.00
attachments re: Attorney General's comments
and Sterigenics comments and supporting
documenls.
08/30/2019 AYA Review of correspondence from State and 2.25 hrs $195.00 /hr $438.75
Sterigenics re: responses to Villages'
comments to consent order. Began reviewing
responses to Villages' comments to consent
order. Exchanged correspondence with
Village staff re: status of case, provide copies
of responses.

DISBURSEMENTS
08/09/2019 Local Travel to Burr Ridge - ( 20 miles @ $0.58.0/mile round trip) $1 1.60
08t14t2019 Photocopying expense ($0.10 per page) $13 00
o8115t2019 Photocopying expense ($0.10 per page) $1.90

BILLING SUMMARY
TOTAL PROFESSIONAL SERVICES 30.58 hrs $s,963.10
TOTAL DISBURSEMENTS $36. 10
Vendor: STORIN0l Stor.ino, Rane1.1o, & Durkin
Date I nvoi ce Des cript ion / Detaif Amounl:
07/2A/2A 01/20/2A Legal Services 8 , 250 .20

'r 0
- 1010- 5 0-5 010 General Legal Servlces Dec19 5,091.45
10-1010-50-5010 Prosecution Dec19 2 , 398 .25
10-1010-s0-5010 Devon !{oods Easernent 160.50
Check Date a7/28/20 check #: 00000096088 Total I , 250 .24

USEWrrH 9] 5OO ENVELOPE Delsxe Colp@lion 1 -800-328-0304 or ww.delure.con/shop
o 85278338001
m"
Invoice Date: I /20 /2020
Services through December 20 l9
ITEM
(A) 10-1010-50-5010 December

(B) 10-1010-50-5010 December

(c) 10- l0l0-50-5010 December

Prosecution 2,398.25
(D) 10-1010-50-5010 December

10-1010-50-5010 Total t &rsuro l
AF
sffia
Dsgl ,
Cstsgo,y-
Dsto Prldr
ttndorNcSle)E
it(Ul
LAW OFFICES
SToRINo, RAMEI,I,o & DUITKIN

95OI WESf OEVON AVENUE
ROSEMONT, rLLr NOIS 6OOt8
OONALO J, SIORINO (847) 3r e - 9500 AOAM R. DU RKIN

M ICHAEL K. OURK IN JOSEPtI R. PELLEGRINO
FIC HARO J. FAMELLO (A47) 3rA -9509
FACSTM ILE
N]CHOLAS 5. PEPPERS
JOSEPH G, KI]SP€R
THOMAS M. BASTIAN
ANGELO F. OEL MARTO
JAMES E. MAC HOLL
MARK R- SIEPHE NS
BFIIAN 1/!/. BAUGH
BRYAN J. BERRY
ANTHONY J. CASALE
ANN M. WILLIAMS
ANOREW Y. AC(ER
lantary 20,2020 LEONARO P. DIORIO
PEIER A. FACIONE
F ICHARO F. PELLEGFIINO
MELISSA M. WOLF
ooNALO J. STORTNO tl
MA.rIH EW G. HOLMES
BRIAN R. KUSPER
M ICBAEL f,I. OURXI N
IHOMAS J. HALLERAN
N FgPLY REFER TO FILE NO,

Bun Ridge, lL 60527
DPOLLOCK@BURR-zuDGE.GOV
Amy Nelson, Assistant finance Director - anelson(t)bun-ridse.gov
Julie Tejkowski, Executive Assisitant - itejkowski(Dburr-ridqe.qov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month ofDecember 2019, together
Respectfully,
(
By'
Michael K. Durkin
MKD/pcd
Enclosures
885016 I
STORINO, EiAMEI,I-O & DURI(IN
January 20, 2020

Bun Ridge, lL 6052'7
For Professional Scrvices Rendered for the month of December 2019
BTJRR-00001 General Corporate Matters #79575 $ 5.091.45
BURR.OOOO6 Prosecution #79574 $ 2,398.2s

Total Current Balance S 8,250.20
3C0
c.co *
5r091 .45 +
),aqq,ra +
760.50 +
c03
8,250.20 x
EE5036 I
LAW OFFICES

(84n 318-95@
January 1,2020

Bun Ridge, lL 60527
JTEJKOIiIISKI@BURR.RIDGE. GOV
Billed Through: 12t31nO19

REMITTANCE COPY
GenoralCorporab attors
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $s,091.45

TOTAL BALANCE DUE ON THIS STATETENT $5,091.45
Pless€ return the remittsnce copy ofthfu strtemcDt to ensure the prcper credit to your rcrourt.
LAW OFFICES
(847) 318-9500
January 1 , 2020

Attn: Douglas Pollock, Village Administralor
Amy Nelson, Assistant Frnance Director anelson@bun-ridge.gov
JTEJKOWSKI@BURR.RIDGE,GOV

General Coroorate Matters
12,0212019 MKD Telephone conference with Administrator 0.25 hrs $195.00 /hr $48.75
Pollock re: Places for Eating taxes.
1210212019 MKD Telephone conference with Mayor Grasso re: 0.25 hrs $195.00 /hr $48.75
Trustee Mottl's correspondence to Atty Durkin
12t02J2019 ARD Receipt, review and analysis of 0.50 hrs $195.00 /hr $97 50
conespondences and documents from
Director of Public Works re: draft notices of
Pre-Termination Hearing, paid administrative
leave, review of investigation and
dispensation of investigation, review of
coaching write-up.
12t03t2019 MKD Preparation and drafting of resolution 0.66 hrs $195.00 /hr $128.70
authorizing referendum for home rule; receipt
of correspondence from Mayor Grasso and
attached correspondence to State's Attorney
Robert Berlin re: investigation.
12t04t2019 ARD Review and analysis of zoning code, 0.25 hrs 5195.00 /hr $48.75
ordinance ofienses re: consumplion of
cannabis inside tobacco retail store, amend
ordinance violations for cannabis related
offenses.
1210512019 MKD Telephone conference with Administrator re: 1.75 hrs $195.00 /hr $341.25
Apex Motors and sales tax information, and
Burr Ridge, Village of statement Number 79575 page 2
discussion re: agenda items; legal research

re: confidentiality provisions of Reciprocal
Agreement of Exchange of lnformation with
the Illinois Department of Revenue; legal
research re: taxation of sales of automobiles
to non-lllinois residents, two telephone
conferences with Administrator re: same;
receipt of Reciprocal Agreement re: Simplified
Municipal Telecommunications Tax Act from
Village; telephone conference with
Administrator re: same and receipt of Sales
Tax Reciprocal Agreement; telephone
conference with Administrator and Amy
Nelson re: information received by Village for
places for eating taxes and FOIA requirement
pertaining to such taxes; analysis of
nondisclosure of sales tax information
rec,eived from the lllinois Department of
Revenue.
1210612019 MKD Telephone conference with Mayor Grasso and 0.25 hrs $195.00 /hr $48.75
receipt of conespondence from Mayor re:
communlcations with Trustee.
1210612019 MKD Review of revised levy ordinance 0.25 hrs $195.00 /hr $48.75
1210912019 MKD Preparation for Village Board meeting on 0.66 hrs $195.00 /hr $128.70
December 9, 2019, including review of
agenda items and supporting documentation
Board meeting on December 9, 2019.
12t11t2019 MKD Receipt of conespondence from Village Clerk 1.10 hrs $195.00 /hr $214.50
re: procedures concerning home rule
referendum; telephone conference with Clerk
Thomas re; same; receipt of conespondence
from Administrator and attached documents
re: home rule restrictions adopted by other
iurisdictions; review of same.
re: request for information re: Places for
Eating taxes: telephone conference with
correspondence and atlachments re: Trustee
Mottl's complaints against staff and Village
Attorney; review of documents attached and
dictation of correspondence re: same.
of
Bun Ridg'e, Village statement Number 79575 page 3
12l11/2019 ARD Receipt and review of correspondence and 0.25 hrs $0.00 /hr $0.00
preparation of response re: Board of Trustees.
12112t2019 MKD Receipt of conespondence and attachment 0.80 hrs $195.00 /hr $15600
from Administralor re: Places for Eating
Taxes; telephone conference with Mayor
Grasso re: Liquor Control Commissioner and
ability to appoint a designee; legal research
re: statute and local ordinance provisions re:
same; dictation of correspondence to Mayor
re: same; receipt of response from Mayor and
dictation of reply.
12t1612019 MKD Receipt of corespondence from Mayor 0.50 hrs $195.00 /hr $97 50
Grasso re: amending Section 25.19 of the
Village Code, in order to comport with Section
4-2 of lhe lllinois Liquor Control Act; drafting of
ordinance authorizing Mayo/s designee to
serve as Local Liquor commissioner; receipt
of correspondence from Administrator Pollock
re: same.
1211712019 MKD Receipt of correspondence from Clerk 0.25 hrs $195.00 /hr $48.75
Thomas re: transmittal of referendum
resolution to two County Clerks and
confirmation of same.
12/1812019 MKD Receipt of conespondence from Clerk 0.25 hrs $195.00 /hr $48.75
Thomas requesting Spanish version of
referendum question; receipt of
conespondence from Karen Thomas and
attached ballot proof.
12t19t2019 MKD Telephone conference with Manager and '1 33 hrs $195.00 /hr $259.35
Mayor Grasso re: drafting a resolution
restricting the Village's ability to increase real
property tax rates beyond PTELL limits and
discussion re: restrictions on Village Board
members' activities re: advocating any
position with regard to referendum question;
prelrminary preparation for drafting resolution
re: same.
1212012019 MKD Preparalion and legal research re: drafting '1.10 hrs $195.00 /hr $214.50
resolution limiting home rule powers re:
property taxes.
1212312019 MKD Preparation and drafting of resolution 1.66 hrs $195.00 /hr $323.70
Bun Ridgb, Village of Statem€nl Number 79575 page 4
precluding the use of home rule power to

increase property taxes; dictation of
transmitting draft resolution re: same.
12t23t2019 ARD DrafVrevise draft ordinance amending various 2.25 hrs $195.00 /hr $43875
provisions of Village Gode to be consistent
with Cannabis Regulation and Tax Act. Legal
research re: limitations of fines as sel by
Cannabis Control Act.
1212612019 MKD Receipl of conespondence from Mayor re: 0.25 hrs $195.00 /hr $48.75
Trustee Mottl accusations.
12t26t2019 MKD Receipt of correspondence from Mayor 0.80 hrs $195.00 /hr $156.00
Grasso and reviewed resolution re: home rule
taxing limitations; dictation of revised
resolution; dictation of correspondence to
Mayor and Administrator re: samei receipt of
two correspondences from Mayor and
correspondence from Administrator re: revised
resolution.
12t27 t2019 MKD Review of correspondence and Village Code 0.50 hrs $195.00 /hr $97.50
provisions re: taxation; dictation of
re: restrictions on exercising home rule taxing
authority.
12t30D019 MKD Consultation re: Spanish translation of home 1.40 hrs $195.00 /hr $273.00
rule referendum; review of translation from
other jurisdiction; telephone conference with
Clerk Thomas re. same; additional telephone
conference with Clerk Thomas and receipt of
Ballot Proof form; review of same and
dictation of response to Clerk Thomas; receipt
of conespondence transmitting same to
DuPage County Clerk's Office; review of
limitation on home rule taxing authority.
12t30t2019 TMB Telephone conference with Village Clerk re: 0.50 hrs $195 00 /hr $97.50
referendum translation. Review certified
translation of public question. Telephone
conference with DuPage County Clerk official
re: translation and certirication.
1?,3U2019 ARD Revise and review of ordinance amending

Village Code for completeness and accuracy
2.00 hrs $195.00 /hr $390.00
re: ordinance violations for cannabis
Bun Ridgb, Village of Statement Number 79575 page 5
possession aM use, paraphernalia, and

related cannabis offenses.
Total Fees Due On This matter 25.36 hrs $5,091.45
BILLING SUTiIARY
TOTAL BALANCE NOW DUE $5,09r.4s
LAW OFFICES

ROSEMONI TLLTNOTS 60018
(844 318-e500
January 1, 2O2O

Bun Ridge, lL 60527

REMITTANCE COPY
Prosecution

TOTAL BALANCE DUE ON THIS STATEilENT $2,398.25

Please return the remihance copy ofthis statement to ensure the proper credit to your account.
LAW OFFICES
(847) 318-9500
January '1, 2020


ClienUMafter: BURR OOOO6 MKD
Prosecution
12t02t2019 AJC Draft requests to the Secretary of State for a '1

.00 hrs $175.00 /hr $175,00
Certified Driving Abstract and confirmation of
the license plates suspended on 6-29-19.
Telephone conferences with the license
division and General Counsel on the above
and drafied a separate request for same.
1210512019 AJC Attend and prosecute the 1:00pm trafiic call in 2.00 hrs $175.00 /hr $350.00
12t0612019 AJC Telephone conferences with the Secretary of 080 hrs $175.00 /hr $140.00
State in Chicago and Springfield regarding the
proof of the suspended plates and review of
the forms sent to complete. Telephone
conference with the Police Records
Department to obtain the VIN for the forms.
Draft a letter to the Secretary of State
regarding the waived fee as a request by a
Village.
1211212019 AJC Attend and prosecute the 1 :00pm traffic ca in 2.00 hrs $175.00 /hr $350.00
Downers Groye before Judge Walsh.
12n6nx9 AJC Receipt and review of Court Purposes Driving 0.80 hrs $175.00 /hr $140.00
Abstract from the Secretary of State. Draft the
Village's Reply to the 3 Motions fited by Mr.
McPartlin. Draft lhe Proof of Filing and proof
Bun Ridle, Village of Statement Number 79574 page 2
of Service
1211912019 AJC Atlend and prosecute the 1:00pm traffic call in 2.00 hrs $175.00 /hr $350.00
12t23t2019 AJC Receipt and review of Enforcement 1.00 hrs $175.00 /hr $175.00
Agreements from the Village. Research
regarding the need for recording and
forwarded correspondence to Village re
same.
1212612019 AJC Attend and prosecute the 1pm traffic call in 2.00 hrs $'175.00 /hr $350.00
Downers Grove before Judge Konetski.
12t27t2019 AJC Telephone conference with the Secretary of 0,75 hrs $175,00 /hr $131.25
State regarding the Driving Abstract received
from the Secretary of State for Court
purposes. (Suspension codes at issue) Draft
correspondence to the Secretary of State
requesting proof of registration suspension.
(Second reguest) Research the OuPage
County Clerk of the Court web site regarding
past violations for Driving While License
Suspended not on the Abstracl for the
Secretary of State. (Two were found) Obtain
Certified copies for trial.
12t3012019 AJC Receipt and review of correspondence from 1.00 hrs $175.00 /hr $175.00
the Village regarding an Officer Complaint by
Patrick McPartlin. Oraft Village's reply re:
Motjon to dismiss flled by the Village.
Total Fees Due On This atter 13.35 hrs $2,336.2s

DISBURSEMENTS
12t05/2019 Local Travel/Tolls $10.00
12123t2019 Photocopying expense ($0.10 per page) $s.s0

Bun Ridle, Village of Shtement Number 79574 page 3
12127t2019 Certified copies from the Circuit Court Clerk regarding the $21.50
McPartlin Driving Wttile Suspended case set for trial.
BILLING SUMMARY
TOTAL PROFESSIONAL SERVICES 13.35 hrs $2,336.2s
TOTAL DISBURSEMENTS $62 00
TOTAL BALANCE NOW OUE $2,398.25
LAW OFFICES

(847) 31 8-9s00
January 1 , 2020
Mllage of Bun Ridge

Bun Ridge, lL 60527
Amy Nelson, Assistant Finance Direclor anelson@bun-ridge.gov
JTEJKOIATSKI@BURR-RI DGE.GOV
Billed Through: 1Z31nxg

ClienUMatter: BURR OOOIOMKD
RE'TITIANCE COPY
Dovon Woods Easement Litioataon

Chicaoo Title Land fru3t Companv as Tru3tee v. Erin . Smit3 Fichtelbero
Case No. 2013 tR 907

TOTAL BALANCE DUE ON THIS STATEIENT $760.50
I-AW OFFICES
(847) 318-9500
January 1 , 2020

Bun Ridge, lL 60527
JTEJKOWSKT@BU RR-RTDGE.GOV

Devon Woods Easelnent Litiqation

Chicaoo Title Land Trust ComDanv as Trustee Erin M. Smits F ichtelbero
case llo. 2013 MR 907
12t16t2019 MKD Receipt of corespondence from Attorney 0.50 hrs $195.00 /hr $97.50
Mark Daniels and attachments, including
Settlement Agreemenl; two resolutions and
final tree easement; review of same and
1211612019 ARD Review of court docket. Draft Motion for 0.75 hrs $195.00 /hr $14625
Substitution of Attorneys and Stipulation for
Substitution of Aftorneys.
12/1712019 MKD Receipt of correspondence from Attorney 0.25 hrs $195.00 /hr $48.75
Mark Daniel re: litigation re: easement;
12t17t2019 ARD Receipt, revlew and analysis of 1.25 hrs $195.00 /hr $243.75
correspondence from Attorney Mark Daniel re:
status on settlement agreement, preparation
for status hearing. Revise and review of
Motion for Substitution of Attorneys and
Stipulation for Substitution of Attorneys for
completeness and accuracy. participation in
telephone conference with Attorney Daniels.
Drafi correspondence to Attorney Uhler
transmitting stipulation for substitution.
1211812019 ARD Receipt and review of executed stiputation for o.8o hrs $195.00 /hr $156.00
Bun RidgE, Village of statement Numb€' 79573 gage 2
Substitution of Attomeys. Participation in and
review of conference with Judge Fullerton's
chambers re: routine motion and presentment
of Motion for Substitution of Attomeys at
status. Review of service list and status of
litigation. Participation in and review of
telephone conference with Plaintiff's attorney.
Preparation and review of notice of filing and
certificate of service. Preparation of
appearance. Review of Motion for
Substitution, Stipulation for Substitution of
Attomeys, and appearance for completeness
and accuracy. File documents. Receipt and
review of file stamped motion, stipulation and
appearance. Preparation of correspondence
lo attorneys of record transmitting
file-stamped copies. Draft correspondence to
Plaintiffs attomey re: presentment of motion
for substitution and case management
conference.
12t20t2019 ARD Receipt and review of order granting Village's 0.25 hrs $195.00 /hr $48 75
Motion for Substitution of Attorneys. Oraft
correspondence to previous counsel
transmitting order,
1212312019 ARD Receipt and review of correspondence from 0.10 hrs $195.00 /hr $19.50
attomeys of record re: review of case
management conference.
BILLING SUMXIARY
ll
vendor: sToRI N01 Storino, Rame1lo, & Durkin
L)d Le lnvO-Ce De s cr j-pt j- on,/ De t ai l" Amount
0'7 / 31/ 19 r8500 LegaI Eees Ju119 11,781.33

10-1010-50-s010 Legal Services General Juf 19 5,155.90
10-1010-50-5010 Le ga.I Serv.i ces sterlgenics Ju119 3.336.45
10-1010-50-5010 Legal services Tri State Fire Ju]19 1,088.10
10-1010-s0-s010 Le ga.L Services Prosecut.ion Jul19 2,240.88
check Date A9/la/79 Check #: 00000095488 Total 11,781.33

PFOOTCT SSrMl!2 uSE wrH sr 5m ENVELOpE ooluxe co.Fsatbn 1-80G3?8_03o1 o. w1*.d€llxe.com/sllop lDr."r".**, ffia
Vendor Code: STORINOI
Invoice Date: 8/16/l 9
Services through July 31,2019
ITEM
(A) 10-1010-50-5010 July $

(B) 10-1010-50-5010 July $ 5,155.90

(c) 10-1010-50-5010 July $ 3,336.4s

Sterigenics
(D) 10-1010-50-5010 July

Tri-State Fire Protection Special Use $ I ,088. l0
E) 10-1010-50-5010 July $ 2.200.88

Prosecution
TOTAL INVOICE $ 1 1,781.33

S,TORINO, RAMELLO & DURI<IN
August 16.2019

Bun Ridge. 1L 60527
For Professional Services Rendered for the month ofJuly 2019
BURR-00001 General Corporate Matlers #78500 $ 5,155.90
BURR-OOOO8 l-ri-State Fire Protection District #78503 $ 1,088.10

Special Use
APP d
Dspt
CslsSory
0.00 *
Dab Paldr
keh SroKlu@l 5,155.90
2,?fo'e€ +
+
3,35't+5 +
1'088'10 +
004.............
lt'781.1' *
E55604 r
LAW OFFICES
SToRINo, trRAMEf,I,o & DTJRI{IN

RC)SEMONT, tLLtNOtS 6OOtB
OONALD J. SIOFIINO (a47) AOAM R. OUFIXIN

M ICHAEL K. O U RXIN
3 r 8,9500
JOSEPH R. PELLEGRINO
RICHARD J, RAMELLO
FACSTM rLE (847) 3re- 9509
N ICHOLAS S. PEPPERS
M, EASTIAN JOSEF!H G. XUSPER
'HOMAS
JAM ES E. MAC}iOLL AN6ELO F. OEL MARIO
ERIAN W. EAI]GH MAFIK R. SiEPsENS
ANTHONY J. CASALE BRYAN J. EERFIY
ANDREW Y. ACXEEI ANN M. WILLIAMS
PETER A. PACION E
August I 6, 201 9 LEONARO F. O IOR IO
ME LI55A M. WOLF RICHARO F. PELLEGRI NO
MAITHEW O. HOLMES OONALO J. STORINO II
MICIIAEL R. OIJRXIN BRIAN FI. KUSPER
,HOMAS J. HALLERAN
IN REPLY FEFEF IO TILE NO

Bun Ridge, lL, 60527
Dcar Mr. I'ollock:
Enclosed are our billing statements for services rendered tbr the month ofJuly 2019, together with
supporting data. I would appreciate it ifyou would kindly review and approve the current balances
ofthese bills.
Should you have any questions regarding these matter, please do not hesitate to contact us
Respectlully,
By:
Michael K. Durkin
MKD/pcd
Enclosures
t5J60{ I
LAW OFFICES

(647) 3 r 8-9500
August 1,2019
Villago of Bun Ridge

Atln: Douglas Pollock, Village Administrslor
Bun Ridge, lL 60527
Billed Through: 07t3'U2019

ClienUMatter: BURR OOOO1MKO
REMITTANCE COPY
Goneral Corporab maftorr
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT 05,093.40

TOTAL BALANCE OUE ON THIS STATETIENT t5,155.90
Plerse rcturn the remlttsnce copy of thk strtement to ensure lhe prop€r credit to your lccount
LAW OFFICES
(847) s18-9500
August 1 , 2019

Bun Ridge, lL 60527
DPOLLOCK@BURR.RIDGE.GOV
Billed Through: 07 t31t2019

PROFESSLONAL SERVICES
07 t01t2019 MKD Preparation for and telephone conference with 1.10 hrs $195.00 /hr $214.50
Mayor Grasso, Administrator Pollock and
Aftorney Acker re: Sterigenics, Tri-State Fire
Protection District and committee
organizations.
07102t2019 MKD Receipt of two correspondences from 240 hrs $19500 /hr $468.00
Administrator re: Tri-State application for
special use and question re: vote required to
overturn Plan Commission recommendation;
legal research re: same and dictation of
response to Adminrstrator, receipt of
correspondence from Administrator re: Mayor
pro tem issue; review of Municipal Code re:
samet legal research re: same and dictation of
receipt of correspondence from Village
President re: case law cited by Tri-State;
receipt of conespondence from Tri-State's
attorney and review of same; telephone
conference with Administrator re: Village
Board meeting, agenda items and revisions to
resolulion re: Economic Development
Committee.
0710212019 ARD Legal research re: nominaling andvoting on 0.75 hrs $19500 /hr 5146.25
mayor pro tem, conflict of interest.
0710312019 MKD Exchange of correspondence with Mayor 0.25 hrs $195.00 /hr $48.75
Grasso re: appointment of Mayor pro tem
Bun Ridge, Village of Stalemenl Number 78500 pag€ 2
07/03/2019 ARD Continued legal research and preparation of 0.25 hrs $195.00 /hr $48.75
response to Village re: election of mayor pro
tem.
07108t2019 MKD Receipt of correspondence from Doug Pollock '1 66 hrs $195.00 /hr $323.70
re: Village Eoard meeting; review of agenda
packet and preparation for attendance at
meeting; receipt of corespondence from
Administrator Pollock and attachment re:
Forest Preserve District of Cook County
license agreement and other documents;
Receipt of correspondence from Chief
Madden and attached summons and
complaint re: Robert Gallagher v. Village of
Burr Ridge, et al.i review of complaint.
0710812019 MKD Preparation for and attendance at Village 'I 80 hrs $195.00 /hr $351.00
Board meeting on July 8, 2019.
07 t10t2019 MKD Review of License Amendment and original 0 80 hrs $195.00 /hr $156.00
License Agreement with the Foresl Preserve
District of Cook County re: water main and
review of lntergovernmental Agreement with
Toll Highway Authority re: relocation of water
maini dictation of conespondence re: same to
Administrator and Public Works Director.
07 t1112019 MKD Telephone message to Administrator Pollock 0.33 hrs $195.00 /hr $64.35
and Public Works Oirector Preissig 16:
lntergovernmental Agreement with Tollway;
receipt of correspondence from Public Works
Director Preissig re: same.
07 t16t2019 MKD Receipt of additional correspondence from 0.25 hrs $195.00 /hr V8.75
Administrator re: land use donation issues;
telephone conference with Administrator and
Assislant Administrator rer land use
donations.
07 t16t2019 AJC Atlendance at staff meeting. 1.50 hrs $0.00 /hr $0.00
07t16t2019 ARD Preparation for, participation in, and review of 0.67 hrs $195 00 /hr $130.65
telephone conference with Village
Administralor re: subdivision impact fees and
dedications. Continued legal research re:
adminislrative costs for maintaining reserved
lands and dedications, governmental taking.
0711712019 MKD Receipt of correspondence from Village Clerk 0.25 hrs $195.00 /hr $48.75
Bun Ridge, Village of statemenl Number 78500 page 3
Thomas re: responding to Sterigenics' FOIA

request and conespondence from Attorney
Lisak re: same; dictation of correspondence to
Village Clerk.
0711812019 MKD Receipt of conespondence and agenda from 0.25 hrs $195.00 /hr $48.75
Village Administrator; exchange of
correspondence with Clerk re: FOIA issue.
07t19t2019 MKD Review of legal research re: fingerprints 0.33 hrs $195.00 /hr $64.35
requirement for solicitors and telephone
conference with Deputy Chief Loftus re: same.
07t19t2019 TJH Telephone conference with Deputy Police 0.25 hrs $195.00 /hr $48.75
Chief, Marc Loftus re: Amendment to Village
Code to require fingerprinting prior to issuing a
commercial solicitation Iicense in the Village of
Bun Ridge.
07 t19t2019 TJH Legal research re: legality of background 2.50 hrs $195.00 /hr $487.50
investigations (including flngerprinting) as a
requirement to receive a commercial
solicitation license.
07t22t2019 MKD Receipt of conespondence from Administrator 2.25 fis $195 00 /hr $43E 75
re: procedure for trustee to attend meeting by
other means; dictation of response to
Administrator; telephone conference with
Administrator re. attendance at meeting by
trustee by other means and closed session;
dictation of additional correspondence to
Adminislrator re: closed sessioni preparation
for and attendance at Village Board meeting
on July 22, 2019.
07t2212019 ARD Legal research re: zoning re: sale of 0.33 hrs $195 00 /hr $64.35
recreational cannabis, review of agenda and
staff report.
07t2312019 MKD Receipt of conespondence from Village Clerk 0.80 hrs $195.00 /hr $156.00
re: consent agenda; review of Village Code re:
same; telephone conference with Village Clerk
re: recording votes; telephone conference with
Village Administrator re: tobacco legislation;
review of Village Code re: same and dictation
of additional correspondence to Administrator
re: modifications required to Village Code re:
tobacco legislation.
0712312019 TJH Preparation ofa resolution approving the 0.50 hrs $195.00 /hr $97.50
8un Ridge, Village of Statement Number 78500 page 4
destructaon of the verbatim recordings of

certain closed meetings of the Village of Burr
Ridge.
07t24t2019 MKD Receipt of correspondence and attachments 1 25 hrs $195.00 /hr $243.75
from Administrator re: refuse collection issuei
review of Chapter 50 of the Village Code re:
same, and legal research re: lllinois Municipal
Code; telephone conference with
Administrator re: need to modify Village Code
provisions re: collection fees; receipt of
additional correspondence from Administrator
re: same; receipt of conespondence from
Evan Walter re: short-term rental issues;
dictation of response to samei consultation re:
receipt and review of Groot contract.
07t24t2019 lJH Consultation re: Amendment to Village Code 1.66 hrs $19500 /hr $323.70
regarding refuse collection and disposal.
Review and analysis of a contract between
the Village of Burr Ridge and Groot lndustries,
lnc. for the collection and disposal of refuse
within the Village.
07t24t2019 ARD Receipt, review and analysis of 2.00 hrs $195 00 /hr $390.00
correspondence from Assistant Village
Administrator and legal research re:
occupant's eligibility for tenant's rights
pursuant to lllinois law.
07t29t2019 MKD Receipt of conespondence from Administrator 0.66 hrs $195 00 /hr 5128.70
Pollock and attached draft resolution re:
Sterigenics; dictation of response to
Administrator re: same; reviewed and revised
ordinance re: TriState Fire Protection District
tower.
0712912019 MKD Receipt of conespondence from Evan Walter 0.33 hrs $195.00 /hr $64.35
and attached drafi ordinance re: business
regulations.
re: lobacco ordinance and dictation of
response to same.
07 t31t2019 TJH Legal research and review of the regulation of 2.25 hrs $195.00 /hr $438 75
certain businesses by municipalities. Review
and revision of proposed ordinance regulating
certain businesses in the Village of Burr
Ridge.
Total Fees Due On This Matter 27.62 hrs $s,093.40

DISBURSEMENTS
0612712019 On Line Legal Research $48.00
0711612019 Local Transportation/tolls $10.00
0711912019 Photocopying expense ($0.10 per page) $2.10
07123t2019 Photocopying expense ($0.10 per page) $2.40

BILLING SUTMARY
TOTAL BALANCE NOW DUE $s,lss.90
LAW OFFICES
ROSEMONT. ILLINOIS 60018
(847) 318-9500
August 1 , 2019

Bun Ridge, lL 60527
DPOLLOCK@BURR.RI OGE.GOV
Balled Through: 07t31t2019

Prosecution
07t03t2019 AJC Receipt and review of correspondences and 0.80 hrs $'175.00 /hr $140.00
telephone conferences with Andrez Beltran
regarding Mr. Ragsdale's zoning violation
case and summons issues. Review of
DuPage County Circuit Court Clerk web site
re: same Review lllinois Supreme Court rules
regarding service and telephone conferences
with the DuPage County Circuit Court Clerk's
Office regarding generaling a Complaint
Number and Summons-
07t05t2019 AJC Receipt and review of correspondences from 0.66 hrs $17500 /hr $115.50
Mr. Beltran regarding Fred Ragsdale. (Citation
regarding operation of a Bed and Breakfast in
violation of the zoning ordinances) Obtain
Notice of Complaint forms from the Clerk of
the Circuit Court and forward to him. (forms
not on the web site)
0711112019 AJC Attend and prosecute the 1pm traffic call in 2.00 hrs $175.00 /hr $350.00
07t13t2019 AJC Telephone conference with the Village 1.00 hrs $175.00 /hr $175.00
Manager regrading the bed and breakfast
zoning case. Telephone conference with
Officer Garcia regarding ordinance vrolations
Review the Supreme Court Rules regarding
same; Replied to same; Obtained a copy of
the Court call for the DUCS program;
foruarded it to Tina in records.
LAW OFFICES

(8/t7) 318-9500
August '1, 2019
Mllage of Bun Rkigo

Attn: Dol8las Pollock, Mllago Administrator
BunRidge, lL 60527
DPOLLOCK@BU RR.RIDGE.GOV
Billed Through: 07B1n01g

ClienuMatter: BURR OOOOoMKD
Statemsnt Number: 78501
REMITIANCE COPY
Prolccutlon

TOTAL BAI.ANCE DUE ON THIS STATETENT 32,200.86
Please rclum the rcmit!.nce copy of this strtement to ersure thc pmper credlt to your rccount
Bun Ridge, Village of Statoment Number 78501 page 2
Downers Grove before Judge Ford. Present
case for trial. Telephone conference with Tina
in records regarding 2 cases continued for
trial.
07122t2019 AJC Receipt and review of Complaint regarding 0.80 hrs $175.00 /hr $140.00
Mr. Ragsdale and research for the violation
cited. Telephone conferences with Mr. Beltran
regarding the Complaint.
07t25t2019 AJC Attend and prosecute the 1:00pm traffic call in 2.70 hrs $175.00 /hr 9472.50
Downers Grove before Judge Athanakar.
Telephone conference with Officer Garcia
regarding civil citations vs criminal
citations(Mari.juana case 1 -1 0 grams). Receipt
and review of past conespondences from
Offlcer Garcia on this issue.
07t2912019 AJC Receipt and review of Complaint and Notice to 0.80 hrs $175.00 /hr $140.00
Appear. (Mr. Ragsdale) Telephone
conferences with Clerk's office regarding
electronic filing for these Complalnts. Draft
correspondence to Andrez Beltran regarding
the above and identiflers for Mr. Ragsdale.
Telephone message left for fficer
Smith-Garcia regarding civil charges for
Marijuana.
07/30/2019 AJC Telephone conferences with Mr. Beltran 0.50 hrs $175.00 /hr $87.50
regarding the Complaint for Mr. Ragsale, the
Specral Process Server, and electronic filing.
07t31t2019 AJC Receipt and review of building code violation 0.50 hrs $175.00 /hr $87.50
complaint and draft request to add the
address of the property. Draft correspondence
to Professional Protection (lnvestigators) to
locate Mr. Ragsdale.
Total Fees Due On This atter 12.26 hrs $2,115.50

OISBURSEMENTS
07111t2019 Local Travel - DuPage County Courthouse, Vvheaton, lL. (56 $16.48
miles @ $0.58.0/mile roundtrip)
0711812019 Local Travel - DuPage County Courthouse, Downers Grove, lL. $6.50
Bun Ridge, Village of Slalement Number 78501 page 3
(12 miles @ $0.58.0/mile roundtrip)
07 t22t2019 Photocopying expense ($0.10 per page) $1010
07t25120'19 Local Travel/Tolls $17.00

Total DisbuBem€nB Oue On Thas Matter $s5.38
BILLING SUTiIIARY
TOTAL BALANCE NOW DUE 02,200.88
TAW OFFICES

(847) 318-9500
August 1, 20,l9
Mllage of Bun Ridge

Attn: Douglas Pollock, Villsge Administrator
Bun Ridge, lL 60527
OPOLLOCK@BURR.RIDGE-GOV
Billed Through: 07t31n019

REMITTANCE COPY
rdv. Sbdo.nicr

TOTAL BALANCE DUE ON THIS STATETEIIT $3,336.45
Pler3e return tic rcmittrnce copy of thir statement to cnsure the proper crcdit to your account
i
LAW OFFICES
(847) 318-9500
August 1 , 2019

Bun Ridge, lL 60527

ClienVMatter: BURR OOOOT MKD
adv. Sterioenics
07/01/2019 AYA RevieVanalyze and consult re: stalus and 0.80 hrs $195.00 /hr $156.00
strategy for case. Telephone conference with
Client re: stalus and strategy for case.
07/02/2019 AYA Reviewanalyze and consult re: status and 0 20 hrs $195.00 /hr $39.00
strategy for case.
07117 t2019 MKD Receipt of correspondence from Village 025 hrs $195.00 /hr $48.75
President re; Sterigenics' settlement
agreement with IEPA et al.; dictation of
response to same; receipt of reply from
President Grasso.
07t18t2019 MKD Consultation re: consent decree and court 0.66 hrs $195.00 /hr $128.70
hearing re: petition to intervene; receipt of
conespondence and anached July 18, 2019
IEPA implementation reporti receipt of
correspondence from President Grasso re:
same.
07i18/2019 TMB Preparation for lntervention Hearing. 2.50 hrs $195.00 /hr $487.50
Prehearing conference. Attend lntervention
Hearing before Judge P. Fullerton on July 18,
2019,
0712212019 MKD Consultation re: and review of proposed 0.50 hrs $195.00 /hr $97.50
Consent Decree and strategy re: motion to
intervene.
0712212019 AYA Exchanged correspondence with Village staff 0.20 hrs $195.00 /hr $39.00
Bun Ridge, Village of Statement Number 78502 p89e 2
re: proposed meeting.
07t23t2019 PAP Personal conference with attorney for 0.50 hrs $195.00 /hr $97.50
Sterigenlcs re: outstanding FOIA request.
Telephone conference with Village re: same
Review and analyze Freedom of lnfomation
Act re: imposition of costs and fees.
Telephone conference with Village re: same
0712312019 MKD Review of court order and amicus brief; 1.33 hrs $195.00 /hr $259.35
consultation re: strategy for court hearing on
July 24,2019.
0712312019 AYA Drafting of conespondence to Village staff re: 0.10 hrs $195.00 /hr $19.50
provide copy of file slamped appearance.
07t24t2019 AYA Reviewanalyze and consult re: upcoming 2.20 hrs $195.00 /hr $429.00
hearing. Prepared for upcomang hearing,
Appeared before Judge Fullerton re: petition
for intervention. Telephone conference with
Mayor Grasso re. outcome of hearing.
0712512019 AYA Reviedanalyze and consult re: status of case 2.80 hrs $195.00 /hr $546.00
Attended meeting with Village staff and
officials at Bun Ridge.
07t25t2019 ARD Review and analysis of court's order granting 0.17 hrs $195.00 /hr $33.15
Village's motion to intervene. Review and
analysis of order and preparation of proposed
amendments to consent decree. Preparation
for meeting with local govemments re;
eminent domain.
0712612019 MKD Consultation re: strategy concerning the 050 hrs $195.00 /hr $97.50
Consent Decree; review of conespondence
from Attorney Murphey re: polential
intergovemmental agreement.
07/26/2019 ARD Review of meeting with local governments re: 0.10 hrs $195.00 /hr $19.50
eminent domain.
0712912019 MKD Consultation re: Village's proposed comments 0.50 hrs $195.00 /hr $97 50
re: proposed Consent Oecree,
07129t2019 AYA Review/analyze and consult re: status and 1.20 hrs $195.00 /hr $234.00
strategy for case. Exchanged correspondence
with Village staff re: status of case, provide
draft resolution for review. Reviewed draft
resolution. Telephone conference wilh Village
staff re: status of case, review of drafr
resolution, sharing of costs
0713012019 MKD Receipt and review of draft comments re 0.25 hrs $195.00 /hr $48.75
IEPA public hearing.
07t30t2019 Review/analyze and consult re: status of case. 1.70 hrs $195.00 /hr $331.50
Exchanged correspondence with Attorney
Loring re: upcoming IEPA meeting. Telephone
conference with Attorney Loring re: statement
for upcoming IEPA meeting. Reviewed draft
statement for upcoming IEPA meeting.
Drafted correspondence forwarding draft
statement.
07 t31t2019 MKD Receipt of correspondence from Mayor 0.25 hrs $195.00 /hr $48.75
Grasso and response to same re: Section (g)
of the statute re: timing of certification.
0713112019 AYA Reviedanalyze and consult re: status of case 0,40 hrs $195.00 /hr $78.00
Telephone conference with Village
adminrstrator re: status of case.
Total Fees Due On This Matter l7.l I hrs $3,336.45
BILLING SUTTITIIARY
LAW OFFICES

ROSEMONT, |LL|NOTS 60018
(84n 318-9500
August 1, 2019

Attn: Douglas Pollock, Village Adminislrator
7660 County Lin€ Road
BunRidge, lL 60527
DPOLLOCK@BURR.RIDGE. GOV
Billed Through: 07/3'.t2019

Client/Matter: BURR OOOOSMKO
REilrTANCE COPY
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $1,08E.10

rOTAL BALANCE DUE Ot{ THIS STATEIIENT lr,oEE.r0
Pleolc rctum the tenittrnce copy of thb strt ment to emurc the proper crcdit to your rccoutrt
LAW OFFICES
ROSEMONT, ILLINOIS 600,I 8
(847) 318-9500
August 1,2019

Bun Ridge, lL 60527
DPOLLOCK@BURR-RI DGE.GOV

ClienUMatter: BURR OOOOE MKD
Statemenl Number 78503
Tri€tate Fire Protecti on District Special Use
0710212019 AYA Review/analyze and consult re: status of case, 0.40 hrs $195.00 ihr $78.00
letter from Tri-State Fire Proteclion District as
to petition for special use.
07t02t2019 ARD Review of conespondences from Village, legal 0.33 hrs $195 00 /hr $04.35
research and preparation of response re:
board's rejection of recommended decision
from Planning Commission.
07t03t2019 MKD Additional legal research re: Tri-State 1.10 hrs $195.00 /hr $214.s0
application for special use, including review of
case law referenced in Attorney Wargo's letter
of July 2, 2019 and review of Wlmette Park
District and Gurba Supreme Court decisions
re: zoning authority.
07108t2019 ARD Preparation for Village Board meeting and 050 hrs $195.00 /hr $97.50
legal research re: slandard of review and
evidence reviewed for legislative decision to
deny a special permit. Review and analysis of
recommendation to deny special permil.
07/08/2019 MKD Review of documents re: application of 0.80 hrs $19500 /hr $156.00
Tristate Fire Protection District for special
use and legal research re: same; telephone
conference with Attorneys Ottosen and Wargo
re: special use application
0711612019 MKD Receipt and review of correspondence from 1.20 hrs $195.00 /hr $234.00
Administrator and attached draft ordinance re:
Bun Ridge, Villhge of statodnnt Numb€r 78503 page 2
special use for Tri-State Fire Protection
District; review of same and zoning ordinance
requirements re: findings; Telephone
conference with Adminisrator re: Tri-State Fire
Protection District special use; drafting and
dictation of ordinance re: Tri-State Fire
Protection District sp€cial use.
07t30t2019 MKD Reviewed and revised ordinance re: Tri-State 0.75 hrs $195.00 /hr $146.25
Fire Protection District and dictation of
correspondence to Adminislrator Pollock re:
Administrator Pollock and attachment re:
Tri-State Fire Protection Distnct; review of
same and dictation of correspondence to
07t3112019 MKD Receipt of conespondence from Administrator 0.50 hrs $195.00 /hr $97.50
Pollock and attached final version of special
use ordinance re: Tri-State Fire Protec{ion
District special use applicatron; review of
same;
Total Fees Due On This Matter 5.58 hrc $r,088.r0
BIL LING SUMMARY

TOTAL PROFESSIONAL SERVICES 5.58 hrs $1 ,088. 10
TOTAL BALANCE NOW DUE $r,0E8.r 0
' vendtr: sroRrN o1 Storino, Ramelfo, & Durkin
Date f nvoi ce Des cript ion,/Detail Amount
t2/2A/79 72/20 / 79 Services November 2 019

Le ga.L 1,516.35
10-1010-50-5010 Legaf services - Gen Nov19 6 , 76'1 .85
10-1010-50-5010 Legal Services - Prosecution Nov19 1,408.50
Check Date 0L/L4/2a check #: 00000096023 TotaI 1,5'76.35

USEWIH915OOENVELOPE DeluxoCoporalion 1-8@-328-0304 orrvww.delux6.com/shop o 85278338001
ffi
Vendor Code: STORIN0l
lnvoice Date: 12120119
Services through November 2019
ITEM
(A) l0-1010-50-5010 November

(B) t 0-1010-50-5010 November

(c) 10-1010-50-5010 November

Prosecution 1.408.50
10-1010-50-5010 SUBToTAL 7,576.35
TOTAL INVOICE $ 7,s76.3s
APPR
Signaturer
DepL #
Category
Date Paid:
\rDndor NG
At
t-_
LA\l|r' OFFICES
STORINO, RAMEI,I,O & DURKIN

ROSEMONT. LLINOIS 6c)018
OONALO J. SIORINO (€47 JOSEPH G. XUSPEFI

3 rg - 95OO
M ICHAE L K. O IJ FKIN ' ANGELO F. OEL MARIO
R ICHARO J. RAMELLO
MARK R. STEPH E NS
FACSTMTLE (847 ) 3r8 - 9509
N ICXOLAS S. PEPPE RS BRYAN J. BERRY
IHOMAS M. BAs'IAN ANN M, WILLIAM S
ARIAN W. BA(JGH FIICHARO F. PELLEGRINO
ANTHONY J. (:ASALE OONALO J. STOR INO II
AND'IEW Y, ACXEA December 20,2019 BRIAN R. XUSPER
PETEFI A. PACION E
OF COUNSEL
MELISSA M, WOLF
MATTHEW G. HOLMES IN REPlY RE'ERiO FILE NO
M !CHAEL R. O U RXIN
YHOMAS J. HALLERAN
AOAM R. OURX IN

Bun Ridge, lL 60527
Amy Nelson, Assistant finance Director - anelson@burr-ridse.gov
Julie Tejkowski, Executive Assisitant - itejkowski@burr-ridse.eov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month ofNovember 2019, together
Respectfully,
By:
Michael K. Durkin
MKDipcd
Enclosures
87911? r
SToRINo, trlAMEI,Lo & DURKIN
December 20. 2019

7660 County [.ine Road
Bun Ridge, lL 60527
For Professional Services Rendered for the month of November 2019
BURR-OOOOI General Corporate Matters #793s1 $ 6,167.85
BURR-OOOO6 Prosecution #79352 $ 1,408.50
Total Current Balance S 7,576.35
000
0.00 *
5' 16?.85 +
1'408.50 +
aoz
1,575.35 *
E79ll7 r
LAW OFFICES

t ROSEMONT, ILLINOIS 60018
I
,
(847) 318-9500
i
I
t
I December 1, 2019
I
i
I Mllage of Bur Ridge
Bun Ridge, lL 60527
JTEJKO\A6KI@BURR-RI DGE.GOV
Billed Through: 11Bonu9

REMITTANCE COPY
Genotr! Corporata atb]!

TOTAL PROFESSIOI{AL SERVICES FOR THIS STATEMENT $6,r67.85
TOTAL BALAI{CE T'T.IE ON THIS STATEf,ENT $6,167.E5
i
!
Plersc rcaum the rcmittance copy of this statement to ensure the proper credit to your account
LAW OFFICES
(847) 318-9500
December 1 , 2019

Bun Ridge, lL 60527

ClienUMatter: BURR OOOOI MKD
PROFESSIO SERVICES
11tMnl1g MKD Telephone conference with Administrator 0.33 hrs $195.00 /hr S&.35
Pollock re: home rule workshop and zoning
issue re: renewal of special use permit for
auto dealer; receipt of correspondence from
Administrator Pollock re: home rule workshop
and attendance by lllinois Realtors
Association.
11t0512019 MKD Preparation for special meeting/home rule 4.25 hrs $195.00 /hr $828,75
workshop; review of Board packet material;
attendance at special meeting on November
5,2019.
11tO612019 MKD Receipt of correspondence from Evan Walter 0.66 hrs $195.00 /hr $128.70
and attachments re: SAIA Annexation
Amendment; review of same and dictation of
response to Mr, Walter: drctation of three
additional correspondences to Mr. Walter and
further comparison of prior amendment to
current amendment.
11t07t20'19 MKD Receipt of conespondence from Evan Walter 1.10 hrs $195.00 /hr $214.50
re: annexation agreement amendment hearing
postponed; telephone message to Evan
Walter re: same; telephone conference with
Administrator Pollock re: amendment to
Section 60-7-7 of Village Code re: hotel tax;
telephone conference with Evan Walter and
Bun Ridge, Village of statsmenl Numbar 79351 page 2
discussion re: modifications to amendment to

annexation agreement; receipt of
and from Mayor Grasso re: agenda items;
drafting and dictation of ordinance amending
Section 60-7-7 of Mllage Code and transmittal
to Administrator.
1110712019 NSP Telephone conferences with engineer re 0.50 hrs $195.00 /hr $97.50
stormwater abrogation. Review plat of
subdivision.
11tO812019 MKD Receipt of correspondence from Administrator 1.33 hrs $195.00 /hr $259.35
and attached documents re: "lane of credit" for
public improvements; review of same and
legal research re: Public Construction Bond
Acl; consultation re: same; dictation of
conespondence to Administrator re: same;
same; drafting of resolution and transmittal to
Village.
1111112019 MKD Telephone conference with Administrator 2.50 hrs $195.00 /hr $487.50
Pollock re: Apex Motors' special use;
preparation for Village Board meeting on
November 11 ,2019 and review of Board
agenda packet re: same; attendance at
Village Board meeting on November 11,2019.
1111212019 MKO Exchange of multiple conespondences with 0.33 hrs $195.00 /hr $64.35
Amy Nelson re: PEDA issue-
11t1212019 ARD Receipt, review and analysis ot 0.25 hrs $195.00 /hr $4E.75
@rrespondence and preparation of response
to Village Assistant Finance Director re:
benefits pursuant to the Public Employee
Disability Act.
fit13r2U9 MKD Telephone conference with Amy Nelson re: 0.80 hrs $195.00 /hr $156.00
PEDA issues; legal research re: taxation
issues re: withholding re: FICA on benefit
accrual payouls.
11t13t2019 MKD Telephone conference with Administrator re: 0.66 hrs $195.00 ihr $128.70
allegations leveled by Trustee Mottl re:
alleged Liquor Commission investigation;
telephone message to Les Peterson of ILCC|
telephone conference with Les Peterson re:
same; dictation of correspondence lo Trustee
Mottl re: request for information re: allegation.
Bun Ridge, Village of Statement Number 7935'l pase 3
11t1412019 MKD Exchange of correspondence with Amy 0.50 hrs $195.00 /hr $97.50
Nelson re: PEDA issues; telephone message
to Amy; telephone conference with Amy re:
PEDA.
1111412019 ARD Receipt, review and analysis of 0.50 hrs $195.00 /hr $97.50
conespondence from Assistant Finance
Director. Legal research and preparation of
response re: non-compensated activities while
receiving Public Employee Disability Act
benefits, duration of benefits and impact with
TTD.
11t18nU9 MKD Receipt of correspondence from Mayor 1.10 hrs $195.00 /hr $214.50
Grasso re: resolution of censure; review of
drafi resolution; receipt of correspondence
from Administrator Pollock re: same; receipt of
correspondence from Evan Walter and
attached document re: SAIA annexation
agreement amendment; receipt of
helicopter landing at Village Center and
attached certificate of insurance; receipt of
correspondence from IRMA representative re:
same and attached indemnification document.
11119n019 MKD Receipt and review of correspondence from 3.40 hrs $195.00 /hr $663.00
Administrator Pollock and multiple
attachments re: disciplinary matter; receipt of
corespondence from Evan Walter re:
cannabis ordinance; dictation of response to
same; telephone conference with
Administrator Pollock re: personnel issue and
drafting of resolulion and letter re: same;
reviewed and revised drafi resolution of
censure and drafi correspondence re: same
topic, as alternative; preparation and drafting
of zoning text amendment prohibiting
cannabis business establishments; multiple
telephone conferences with Administrator
Pollock re: zoning ordinance amendment,
telephone conference with Amy Nelson re:
FMtA issue; telephone conference with
Admanistrator re: resolulion and letter re:
admonishment.
1112012019 MKD Reviewed and revised draft cannabis zoning 2.10 hrs $195.00 /hr $409.50
ordinance; dictation of conespondence
Statement Number page 4
Bun Ridge, Village of
transmitting same to Administrator; reviewed
correspondence from Evan Walter and drafi
Second Amendment to SAIA annexation
agreement; reviewed 2015 amendment and
original annexation agreement; dictation of
revisions to Second Amendment to
Annexation Agreement.
11t2112019 MKD Telephone conference with Amy Nelson and 1.50 hrs $195.00 /hr $292.50
review of Federal Regulations re: FMLA leave;
Pollock and David Preissig re: pre-termination
hearing re: employee; dictation of
pre-termination notice and consultation re:
same; telephone conference with President
Grasso re: resolution of censure; receipt of
correspondence from Finance Direclor Sapp
re: levy ordinance and legal notice re: Truth in
Taxation hearing; review of same and
dictation of response to Jerry Sapp; receipt of
response from Mr. Sapp and dictation of reply.
1112112019 MKD Dictation of correspondence to Trustee Mottl 0.33 hrs $195.00 /hr $6,1.35
re: request for documentation; receipt of
correspondence from Trustee Mottl re: same;
11t2112019 ARD Receipt, review and analysis of Last Chance 0.83 hrs $195.00 /hr $161.85
Agreement and subsequent violations. Draft
and review of notice of pre-termination
hearing; Review for completeness and
accuracy. Draft correspondence to Village
Adminsitrator and Director of Public
Works^,/illage Engineer transmitting notice.
11t22t2019 MKO Receipt of conespondence from David 0.40 hrs $195.00 /hr $78.00
Preissig re: pre-termination hearing;
responded to same; receipt of
correspondence from Amy Nelson re:
amended legal nolice for publication of Truth
in Taxation meeting; reviewed final draft of
Second Amendment to SAIA Annexation
Agreement and transmittal of same to Village;
telephone conference with Village Clerk
Thomas re: same.
11t22t2019 ARD Receipt and review of correspondence from 2.25 hts $195.00 /hr $438.75
Director of Public Works re: George Macha on
paid time off. Participation ,n and review of
telephone conference with Director of Public
Works re: investigation, pretermination
Bun Ridge, Village of statement Number 79351 page 5
hearing, paid administrative leave, notice of

determination of discipline. Analysis of
collective bargaining agreement. Review and
analysis of Last Chance Agreement and prior
discipline. Draft notices re: notice of
termination, notice of paid administrative
leave.
Board meeting on November 25, 2019.
1112512019 MKD Exchange of multiple conespondences with 0.25 hrs $195.00 /hr $48.75
Public Works Director; consultalion re:
termination of Public Works employee.
11t25t2019 MKD Receipt and review of correspondence from 0.20 hrs $195.00 /hr $39.00
Mayor Grasso re; request for transmtttal of
direction to Trustee Mottl re: production of
information.
11t25t2019 ARD Revise notices for completeness and 0.83 hrs $195.00 /hr $161.85
accuracy re: investigation of employee Macha,
notice of paid administrative leave,
pre-termination hearing, and resolution of
discipline. Draft correspondence to Village
and transmit draft notices. Receipt, review and
analysis of conespondence from Director of
Public Works re: Macha request to use leave
time for lardiness, failure to notify. Review of
conference with Village.
11t26t2019 MKD Receipt and review of multiple 0.33 hrs $195.00 /hr $64.35
correspondences from Administrator and
Attomey Scott Uhler re: stalus hearing re:
ongoing litigation.
1112612019 MKD Receipt of correspondence from Mayor 0.33 hrs $195.00 /hr $e+.35
Grasso and dictation of correspondence to
Trustee Mottl re: production of information to
Village Board prior to nen meeting.
11126/2019 ARD Receipt, review and analysis of 0.67 hrs $195.00 /hr $130.65
correspondences and analysis of case docket
re: zoning litigation betore Judge Fullerton.
11t27t2019 MKD Exchange of correspondence with Amy 0.40 hrs $19500 /hr $78.00
Nelson re: tax levy ordinance; preparation of
document re: sample lax levy ordinance and
transmittal to Amy Nelson; telephone
conference with Amy Nelson re: same.
Bun Ridge, Mllage of Stalern€nt Number 79351 paSe 6
11t27t2019 ARD Draft correspondence to Village Manager 0.25 hrs $195.00 /hr $48.75
requesting setllement agreement and review
of case docket. Preparation of motion to
intervene re: Judge Fullerton litigation.
Total Fees Due On This Matter 3'1.63 hrs i6,167.8s
BILLING SUTTARY
TOTAL PROFESSIONAL SERVICES 31 63 hrs $6,167.85
LAW OFFICES
1
I STORINO RAMELLO & DURKIN
I 9501 WEST OEVON AVENUE

I
(847) 31 8-9s00
December 1, 2019
Mllage of Bun Ridge

Attfl: Douglas Pollock, Village Administrator
BunRidge, lL 605n
Billed Through: fit30no19

Client/Matter BURR OOOO6MKD
REMITTANCE COPY
Prosecuton

TOTAL BALANCE DUE ON TH]S STATETf,ENT $1,a08.50

LAW OFFICES
(847) 318-9500
December 1 , 2019

Bun Ridge, lL 60527

Prosecution
Mr. Beltran regarding entry for inspeclion and
draft reply. Receipt and review of
conespondence from Evan Walter re: same.
f l14nng AJC Attend and prosecute the 1:00pm traffic call in 2.00 hrs $175.00 /hr $350.00
11t21nO19 AJC Attend and prosecute the 1 :00pm traffic call in 2.70 hrs $175.00 /hr $472.50
Downers Grove before Judge O'Toole. Aftend
court in Vvheaton before Judge Miller on Mr.
McPartlin's DWLS case. Request and view
records from the Police Department re; same.
Receipt and review of lelephone messages
from McPartlin regarding the court date and
his molions.
1112512019 AJC Receipt and review of Motions to Dismiss from 0.80 hrs $175.00 /hr $140.00
Patrick McPar in. Telephone conferences with
the Police Chief and Deputy Chief re: same.

DISBUR EMENTS
Bun Ridge, Village of Stat€m€nl Number 79352 page 2
1110712A19 Local Travel/Tolls $10.00
1',U21t2019 Local Travel/Tolls $10.00
11t25t2019 Copies of the three Motions filed by Pakick McPartlin from the $6.00
Clerk's Office.
BILLING SUTTARY
TOTAL PROFESSIONAL SERVICES 7.90 hrs $1,382.s0
TOTAL BALANCE NOW DUE $1,,l{)8.50
Ven.;ior : sToRIN0l Storlno, Ramello, & Durkin
.
Date Invoi ce Des cription,/ Detail Amount
77/27/19 Lt/21/79 Legal Fees October 11,410.96

10-1010-50-5010 cenera] 1,egal Services Oct 19 5,393.s6
10-1010-50-5010 Prosecution Oct 19 1,860.00
10-1010-50-5010 Sterigenics Oct 19 113 . 10
10-1010-50-5010 FOIATS Oct 19 4,O44.30
check Date 12/10/79 Check #: 00000095913 Tota.L 11,410.96

PRoDUcr SsLMl o? Us€ wnl g1solr ENVELOPE D€lux. Cotporation 1-800_328-0304 o, ww,d€luxs'com/shop a 85278338001
ffi,
Services through October 31,2019
ITEM
(A) l0-1010-50-5010 October $

(B) 10-1010-50-5010 October

(c) 10- 1010-50-5010 October

Prosecution l,860.00
(D) 10-1010-s0-5010 October

Sterigenics 113.10
(E) l0-1010-50-5010 October

FOIAs 4,044.30
TOTAL IN\'OICE $ l1,410.96
AP T I
Sfnafunt
,,-,T,7
Dspt #
2qq
Dalo
Itl'dorilc SfoU,N @l
LAW OFFICES
SToRINo, RAMELI,o & DURKIN

95OI WEST OEVON AVEN U E
OONALO J. STOR INO (647) 3rA '9500 JOSEPH G, XUSPER

MICHAEL X OUFIK IN ANGELO F. O'L MAFITO
FIlC BARO J. RAM ELLO MARK FI. S'EPHENS
FACSTMT Le (a47 ) 3le,9509
NICBOL^S S. PEPPERS BRYAN J. BERRY
THOMAS M, BASTIAN ANN M. \/t/ILf IAM S
JAMES E. MACHOLL LEONARO P. O'ORIO
BRIAN W, EAUGH RICHAFIO F. PELLEGFINO
ANIXONY J. CASAL' DONALO J, SYORI NO II
ANOREW Y. ACXEFI November 2l , 201 9 B'IIAN R. KUSPER
PEIER A, PAC IONE
MEIISSA M. WOLF
MAITH EW G. HOLM ES
MICHAE L F. OU RKI N
THOMAS J, HALLEEIAN
AOAM R, O URKIN
TRANSMITTED VIA f,-MAIL

Bun Ridge, lL
60521
Amy Nelson, Assistant finance Director - anelson@bun-ridge. gov
Julie Tejkowski, Executive Assisitant - itej kowski@bun-ridge.{rov
Dear Mr. Pollock:
Enclosed are our billing statements for services rendered for the month ofOctober 2019, together
Should you have any questions regarding these matter, please do not hesitale to contact us
Respectfully,
By
(
Michael K. Durkin
MKD/pcd
Enclosures
874702 l
SToRINo, triAMEI,I,o & DURI(IN
November2l.20l9

Burr tudge, lL 60527
For Professional Services Rendered for the month of October 2019
BURR-OOOO1 General Corporate Matters #'19144 $ 5,393.56
BURR-OOOO6 Proseculion #79t45 $ 1,860.00
BURR-OOOO7 adv. Sterigenics #79t46 $ l13.10

BURR-OOOO9 FOIAs #79147 S 4,044.30
Total Current Bslance $ 11,410.96
C.CO *
5'393,56 +
I 18@'00 +
1r.10
'r
+
\,044.10 +
004
11,410.96 x
874707 I
LAW OFFICES

(847) 31 8-9500
November 1 , 2019

Bun Ridge, lL 60527
Julie Tejkowski, Executlve Assistant
JTEJKOWSKI@BURR-R IDGE.GOV

REMITTANCE COPY
GeneralCorporate atters

TOTAL DISBURSEMENTS $27.r6
TOTAL BALANCE DUE ON THIS STATEXIENT 15,393.56

LAW OFFICES
9501 V1/EST DEVON AVENUE
(847) 318-9500
November 1, 2019
Village of Bur Ridge

Bun Ridge, lL 60527
Amy Nelson, Assistant Finance Director anelson@burr+idge.gov

Genoral Coroorate Matters
10t02t2019 MKD Telephone conference with Les Peterson of 0.66 hrs $195.00 /hr $128.70
the lllinois Liquor Control Commission re:
oblaining documentation re: a license:
researched records and dictation of
correspondence to Mr. Peterson transmitting a
copy of requested documentation.
10t09t2019 MKD Review of corespondence from Administralor 1.10 hrs $195.00 /hr $21450
re: Trustee's correspondence; telephone
conference with Administrative Pollock re:
home rule and cannabis regulation; review of
timeline re: adoplion of cannabis zoning
regulations.
10114t2019 MKD Preparation for and attendance at meeting 3.10 hrs $195.00 /hr $604.50
with Mayor Grasso and Administrator Pollock
re: home rule and cannabls; attendance at
Village Board meeting on October'14, 2019.
and attached draft agenda for special
meeting, recerpt of correspondence from
Mayor Grasso re: same; dictation of response
and suggested modifications to agenda;
receipt of correspondence from Clerk Thomas
re: how to record abstention, dictation of
response; exchange of correspondence with
Assistant Administrator Walter re: request to
use Village space for meeting
10t16t2419 MKD Receipt of corespondence from Manager re: 0.20 hrs $195.00 /hr $39.00
request for information re: investigation;
receipt of correspondence from Truslee Mottl
re: same-
Pollock re: cannabis presentalion; receipt of
correspondence from Assistant Administrator
Walter re: amendment to SAIA annexation
agreement and attachment; dictation of
response lo Evan Walter re: annexation
agreement; review of documents from Evan
Walter re: annexation notice for public
hearing.
10t16t2019 MMW Review and analysis re: statutory 0.33 hrs $195.00 /hr $64.35
requirements for public hearing on
amendmenl to annexation agreement;
Preparation of sample notice of public
hearing.
10/18/2019 MMW lnitial review of materials for upcoming special 0.50 hrs $195.00 /hr $97.50
meeting re: cannabis regulations.
10/18/2019 MMW Review, analysis and evaluation of packet of 2.00 hrs $195.00 /hr $390.00
materials in preparation for upcomrng special
board meeting re: regulation of adult use
cannabis establishments; Begin preparation of
attorney presentation for special meeting.
1012112019 MMW Review, analysis and evaluation of materials 6.50 hrs $195.00 /hr $1,267.50
in preparation for upcoming special meeting
re: Recreational Cannabis and Tax Act;
Continue preparation of legal presentation at
special meeting; Attendance at special
meeting of Village Board re: adult-use
cannabis establishments.
1012412019 MKD Receipt of conespondence from Administrator 0.25 hrs $195.00 /hr $48.75
Pollock re: preparation for home rule
workshop.
1012512019 TJH Legal research re: Home Rule vs. Non-Home 2.75 hrs $195.00 /hr $536.25
Rule Powers and review re: same.
1012812019 MKD Telephone conference with Administrator 0.66 hrs $195.00 /hr $128.70
Pollock re; home rule presentation;
Bur Ridge, village of statem€nt Number 79144 p.ge 3
consultation and review of same; review of

correspondence from Evan Walter re: Plat Act
issue and legal research re: same; dictation of
correspondence to Evan Walter re: Plat Act.
10t28t2019 TJH Continuing legal research and review of Home 2.25 hts $195.00 /hr $438.75
Rule vs. Non-Home Rule Regulation Powers
and Taxation Powers. Preparation of a draft
memorandum re: same.
10t2912019 MKD Additional preparation and dictation of revised 2.10 hrs $195.00 /hr $409.50
memorandum re: home rule authority;
Pollock re: same; dictation of correspondence
transmifting same lo Administrator; telephone
message to Adminislrator re; same.
10t30t2019 MKD Receipt of multiple correspondences from 1 33 hrs $195.00 /hr $259.35
Administrator re: taxing authority for home rule
jurisdrctions; legal research re: same and
dictation of responses to same; preliminary
research re: revising workshop memorandum
re: taxing authority.
10131t2019 MKD Receipt of conespondence from Administrator 2.33 hrs $195.00 /hr $454.35
Pollock re: memorandum for home rule
workshop; dictation of response to same,
receipt of reply from Administrator; review of
correspondence from Mayor Grasso and
multiple attachments re: information requests
from Trustee; review of same and earlier
response from Finance Director; telephone
conference with Mayor Grasso and legal
research re: same; continued legal research
re: home rule taxing authority; dictation of
revisions to memorandum re: home rule and
transmittal of same to Administralor Pollock.
Total Fees Due On This Matter 27 .52 hts $s,366.40

DISBURSEMENTS
10t02t2019 Photocopying expense ($0.1 0 per page) $2.80
10t21t2019 Local Travel to Village of Burr Ridge - ( 42 miles @ $0.58.0/mile $24.36

round trip) - Special Town Hall meeting.
Total Disbursements Due On This ttatter 927.t5
Bur Ridge, Village of Stalement Number 79144 page 4
BILLING SUi'MARY
TOTAL PROFESSIONAL SERVICES 27 .52 hts $5,366.40
TOTAL BALANCE NOW DUE $s,393.56
LAW OFFICES

(847) 31 8-9500
November 1, 2019 I
I
I
I
Village of Bun Ridge I
I
Attn; Douglas Pollock, Village Administrator
7660 County Line Road I
BunRidge, lL 60527 i
Amy Nelson, Assistant Finance Director anelson@burr-ridge.gov I
Julie Tejkolski, Executive Assistant I
JTEJKOWSKI@BURR.RIDGE.GOV I
t
Billed Through: 10/31/2019 I
I
ClienUMatter: BURR OMO6MKD I
Statement Number: 79145 I

I
I
i
REMITTANCE COPY I
l)
Prosecution

TOTAL BALANCE DUE ON THIS STATEIIENT 1r,860.00
I
Pl€ass return the remittance copy of this statement lo ensure the proper crdit to your account.
LAW OFFICES
(847) 318-9500
November 1, 2019

Atln: Douglas Pollock, VillageAdministrator

Prosecution
10/03/201 9 AJC Attend and prosecute the :00pm traffic call in

'1
2.00 hrs $175.00 /hr $350.00
Oowners Grove before Judge Ford.
1011012019 AJC Attend and prosecute the 1:00pm traffic call in 2.00 hrs $175.00 /hr $350.00
1013112019 AJC Aftend and prosecute the 1:00pm trafiic call in 2.00 hrs $175.00 /hr $350.00
Total Fees Oue On This Matter 10.40 hrs $1,820.00

DISBURSEMENTS
10t17 t2019 Local Travel/Tolls $10.00

Bun Ridge, Village of Statemenl Number 79145 page 2

Total Oisbursements Due On This t[atter s40.00
BILUNG SUMMARY
TOTAL BALANCE NOW DUE 11,860.00
LAW OFFICES

(847) 31&9500
November 1, 2019

Bun Ridge, lL 60527

ClienUManer: BURR OOOOTMKD
REMITTANCE COPY
adv, Sterioenica
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $'l13.10

TOTAL BAI.ANCE DUE ON THIS STATETUIENT lr13.t0
Please return the reDitt nce oopy of tbir strteDetrt to ensure the proper crcdit to your rccouEt !
LAW OFFICES
(847) 318-9500
November 1 , 2019


adv. Sterioenics
10/01/2019 MKD Receipt of conespondence from Andrez 0.25 hrs $195.00 /hr $48.75
Beltran re: FOIA request; consultation re:
same.
10to2t2019 AYA Drafting of correspondence to Village staff re: 0.33 hrs $195.00 /hr $e1.35
provide copy of letter to IEPA and Sterigenics.
Reviewed correspondence from Mayor re:
letter.
Total Fees Due On This Matter 0.56 hrs $1r3.10
BILLING SU]UIi'ARY
TOTAL PROFESSIONAL SERVICES 0.58 hrs s1'13.10
TOTAL BALANCE NOW OUE $l13.10
r
I
LAW OFFICES
STORINO RAMELLO & DURKIN t
I
9501 WEST DEVON AVENUE I
?
ROSEMONT. ILLINOIS 60018 I
It
(844 318-9500 l
!
November 1,2019 I
I
I
I
Village of Bun Ridge 'l
Attn: Douglas Pollock, Village Administrator t
7660 County Line Road t
BunRidge, lL 60527 B
!
Amy Nglson, Assistant Finance Director anelson@bun-ridge.gov i
I
Jutie Tejkolflski, Executive Assistant
JTEJKOWSKI@BURR.RIDGE,GOV I
I
Billed Through: 10t31no19 t
I
t
ClienUMatter: BURR OOOOgMKD I
Statement Number: 79147 iI
II
t
REMITTANCE COPY
I
!
i
t
r
Frcedom of lnfomaton Act tatbrs
I
I
TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $4,044.30 t
t
TOTAL BALANCE DUE ON THIS STATEXIENT $,,0,044.30
I
!
i
r,
t
i
i
i
It
I
I
L
t
i
Pleasc return the remittrnce copy of this strtement to eNure the propGr credit to your rccount
IAW OFFICES
(847) 318-9500
November 1 , 2019

Bun Ridge, lL 60527
JTEJKOWSKI@BURR.RIDGE. GOV

10t01t2019 TJH Preparation of corespondence in response to 2.33 hrs $195,00 ihr $454.35
submitted by Zach Mottl and Brian Armstrong
on September 25, 2019. Review and analysis
of records responsive to said FOIA requests.
Telephone conference with Freedom of
lnformation fficer, Karen Thomas re:
Additional Freedom of lnformation Act
requests submitted by Zach Mottl on
September 30, 20'19.
10t02t2019 TJH Telephone conference with Freedom of 1.66 hrs $195.00 /hr $323.70
lnformation Act fficer, Karen Thomas re:
by Zach Mottl on September 25, 2019.
Review and analysis of records in response to
said request-
lOlUl2Ug f JH Review and redaction of records in response 2.50 hrs $195.00 /hr $487.50
to a Freedom of lnformation Act request
submitted by Zach Mottl on September 25,
2019.
10t07 t2019 TJH Continuing review and redaction of records in 1.75 hrs $195.00 /hr $341 ,25
response to a Freedom of lnformation Act
request submitted by Zach Mottl on
September 25, 2019.
10/08/2019 TJH Review and redaction of records in response 1.25 hrs $195.00 /hr $243.75
to Freedom of lnformation Act request
submitted by Brian Armstrong on September
25.2019
10/08/2019 TJH Review and redaction of records in response 2.75 hrs $195.00 /hr $536.25
to Freedom of lnformation Act requests
submitted by Zach Mottl on September 25,
2019.
10/09/2019 TJH Preparation and transmittal of correspondence 0.75 hrs $195.00 /hr $146.25
and records in response a Freedom of
lnformation Act request submitted by Brian
Armstrong on September 25, 2019.
10/09/2019 TJH Preparation and transmittal of correspondence '1.00 hrs $195.00 /hr $195.00
and records in response to Freedom of
lnformation Act requests submitted by Zach
Mottl on September 25,2019.
10t1112019 TJH Review and analysis of records in response to 1.75 hrs $195.00 /hr $341.25
a Freedom of lnformation Act requests #1 and
#2 submitted by Zach Mottl on September 30,
2019.
10t1412019 TJH Review and redaction of records in response 2.25 hrs $195.00 /hr $438.75
to Freedom of lnformation Act requests #3, #4
and #5 submitted by Zach Mottl on September
30,2019.
10t15t2019 TJH Preparation of letters and records in response 2.75 hrs $195.00 /hr $536.25
to Freedom of lnformation Acl requests #1,
#2, #3, #4 and #5 submitted by Zach Mottl on
September 30, 2019.
Total Fees Due On This Matter 20.74 hrs $4,04,1.30
BLTING SUMMAEY
VTLLAGE OF BURR RIDGE 95797
. Vendor: S TORI N01 Storino, Rame1lo, & Durkin
Date lnvo i ce Descriptj-on/Detai L Amount
1A/78/19 70/18/19 Legal Servi ces 5,565.31

10-1010-50-5010 General Legal Services Sept 19 7,913.40
10-1010-50-5010 Sterigenices Sept 19 2,081.31
10-1010-50-5010 Prosecution Sept19 1,300.00
10-1010-50-5010 FOIA Sept 19 210 . 60
check Date 17/L2/L9 Check #: 00000095797 Total s,565.31

pRooucr ssLM102 usE wrH el5oo ENVELoPE Delurc ColPonlion 1-800-32&0304 or www.delux6-cofi/shop
Ou.rraarroo, ffia
Invoice Date: 10118119
Services through September 30, 2019
I lhM
(A) 10-1010-50-5010 September

(B) l0- 10i 0-50-5010 September

General Legal Services 1.973.40
(c) l0-1010-50-5010 September

Sterigenics 2,081 .3 l
(D) 10-1010-50-5010 September

Prosecution l,300.00
(E) l0-1010-50-5010 September

FOIA 210.60
l0-1010-50-5010 SUBToTAL 5,565.31
TOTAL INVOICE $ s,s65.31
APPR
Slgnrtunr
Dspt #
Cabp,y-
Dab hld:
lbndorNcS{DplN Oa
I-AW OFF]CES
SToRINo, RAMEI,I,O & DURKIN

95OI l,r/EST DEVON AVENUE
DONALO J. STORINO (647) 3r6 - 9500 AOAM R. OURKIN

M ICHAEL l<, D I,'FIX IN JOSEPH R. PELLEGFIINO
RICHARO J, RAM ELLO (A47) 3tA -9509
FACSTMTLE
N ICHOLAS S. PEPPERS
JOSEPI] G. (USPER
THOMAS M. BASTIAN
ANGELO F, OEL MARTO
JAMES E. MACHOLL
MAR'< R- STE PH E NS
ERIAN W. EAU6H
BRYAN J. BERFY
ANIHONY J. CASALE
ANN M. WILLIAM S
AN OREW Y. ACKER October I 8, 2019 LEONARO P. D IORIO
PETEF A. PACIONE
ElICHAEIO F. PELLEGFIINO
MELISSA M. WOLF
OONALO J. STOR INO II
MAITHEW G, HOLMES
BRIAN R. KUSPER
MICHAEL R. OU RKIN
IHOMAS J. HALLERAN
IN REPLY REFER IO FILE NO.

Bun Ridge, lL
60527
Dear Mr. Pollock:
Enclosed are our billing stalcments for serviccs rendered ibr thc month ofSeptember 2019, together
with supporting data. I would apprcciate it ifyou would kindly review and approvc the current
Should you have any questions regarding these matter. please do not hesitate 10 contact us.
Respectfully,
By I/,1/'1L---
Michael K. Durkin
MKD/pcd
Enclosures
867206 l
S.IORINO, II.{.MIiLLO & I)UR}(IN
ocrober I 8, 201 9

Bun Ridge, lL 60527
For Professional Services Rendered for the month of September 2019
BURR-00001 General Corporate Matters #78898 S 1,973.40
BURR-00009 FOIAs #78895 S 210.60
0.00 *
1,973.r+0 +
1 +
'r00.c0
2'081..11 +
210.60 +
004
i,565.31 *
E67106 !
tAW OFFICES
(847) 318-9500
October 1, 20 I9

Bun Ridge, lL 60527
Billed Through: 09/30t2019

Client/Matter: BURR OOOO1MKD
REMITTANCE COPY
Gsmral Cor.rorab fatbrs

TOTAL BALAT{CE DUE ON THIS STATEMENT 1r,973.a0
Pleese rcturn the remittrnce copy of this strtemert to eNure the propcr credit to your rccount
LAW OFFICES
STORINO RAMELI,O & DURKIN
(847) 318,9500
October 1 , 2019

Bun Ridge, lL60527
Amy Nelson, Assistant Finance Director anelson@burr-ridge,gov
1

JTEJKOWSKI@BURR.RI DGE,GOV

ClienUMatter: BURR OOOOI MKD
: pRoresst LS ERVICES
09t1212019 MKD Telephone conference with Administrator 0.66 hrs $195.00 /hr $128.70
Pollock re: home rulei review of publications
to forward to him; dictation of correspondence
to Administrator Pollock re: same.
09/1 3/2019 MKD Receipt of conespondence from Administrator 0.50 hrs $195.00 /hr $97.50
Pollock re: home rule document; reviewed and
revised same.
I 09/.t9/2019 MKD Receipt of correspondence from Evan Walter 0.40 hrs $195.00 /hr $78.00 I
and draft agenda; receipt of conespondence

from Administrator Pollock re: WCMC
membership; dictation of response to same;
contacled WCMC re: membership procedure;
receipt of correspondence from WCMC and
forwarded same to Adminastrator.
Ogl23l2o19 MKD Preparation for and attendance at Village 2.66 hrs $195.00 /hr $518.70
Board meeting on September 23, 2019.
09t24t2019 MKD Receipt of two conespondences from 1.40 hrs $195.00 /hr $273.00
Administrator Pollock re: places for eating tax
issue; telephone conference with Mr. Pollock
re: same; receipt of additional correspondence
from Administrator and attachments re: same
issue; receipt of correspondence from Evan
Walter re: recreational cannabis plan
Burr Ridge, Village of statameht Number 78898 page 2
Commission report; receipt of additional
request for audit information re: places for
eating tax; telephone conference with
Administrator and staff re: same; receipt of
additional correspondence re: same.
09126t2019 ARD Receipt, review and analysis of 1.00 hrs $195.00 /hr $195.00
correspondence from Assistant Village
Administrator and draft Plan Commission
report re: amendments to zoning code for
recreational and medical cannabis
establishments. Draft response to Assistant
Village Manager.
09t2712019 MKD Consultation rei zoning hearing and notice 2.25 hrs $195.00 /hr $438.75
requirements; telephone conference with
Evan Walter re: staff report to Plan
Commission re: recreational cannabis; receipt
attached October 7, 2019legal notice;
dictation of correspondence to Evan Walter
requesting a copy of the zoning petition;
receipt of correspondence from Evan Walter
re: scheduling Special Plan Commission
Meeting following the October 7, 2019
meeting; telephone conference with Evan re:
same and possible meeting dates for Plan
Commission and Village Board; receipt of
correspondence from Evan and attached draft
timeline, review of timeline and telephone
conference with Evan re: same.
09t27t2019 ARD Receipt and review of voicemail message 1.25 hrs $195.00 lhr $243.75
from Assistant Village Administrator. Legal
research and preparation for telephone
conference with Assistant Village
Administrator. Parlicipation in and review of
telephone conference. Receipt and review of
revised slaff report. Participation in and revrew
of telephone conference with Assistant Village
Manager re: possible schedules for plan
commission suggestions, board direction, and
processing telit amendment application.
BILLING SUMMARY
TOTAL BALANCE NOW DUE $l,973.{0
LAW OFFICES

(847) 31&9s00
October '1 , 2019

Bun Ridge, lL 60527
Amy Nelson, Assistant Finance Direc{or anelson@bun-ridge.gov
Billed Through: 09/3012019

Statement Number: 78E97
REMITTANCE COPY
Prosecution

TOTAL BAI.ANCE DUE ON THIS STATETENT $r,3(x,.ql
I
i
LAW OFFICES
(847) 318-9500
October 1 , 2019

Julie Tejkowski, Executive Assislant
JTEJKOWSKI@BURR.RIDGE, GOV

Prosecution
PROFESSIO SERVICES
09/09/2019 AJC Receipt and review of correspondences from 0 50 hrs $175 00 /hr $87.50
Mr. Beltran regarding the Fred Ragsdale case.
Draft correspondence to the special process
server on the above. Telephone conference
with Mr. Beltran regarding the above case.
09t12t2019 AJC Attend and prosecute the 1:00pm trafiic call in 2.50 hrs $175.00 /hr $437.50
Telephone conference with Mr. Beltran
regarding Fred Ragsdale appearing in court
and the next court date of 9-26-19.
09/2312019 AJC Receipt and review of correspondence from 0.20 hrs $175.00 /hr $35.00
Mr. Beltran regarding my memo regarding
demolition.
09/26/2019 AJC Attend and prosecute the 1:00pm trafiic call in 2.00 hrs $175.00 /hr $350.00

DILBURSEMENTS

09/1 9/2019 Local Travel/Tolls $10.00

Total Disbursements Oue On This luatter $40.00
BILLING SUMMARY
LAW OFFICES

(844 3r8-950O
October 'l , 20 1 9

Bun Ridge, lL 60527

REMITTANCE COPY
adv. Storiosnlca
1
t
TOTAL BALANCE DUE ON THIS STATEiIENT $2,0E1.31
l
LAW OFFICES
(847) 318-9500
October 1, 2019

Attn: Oouglas Pollock, Village Administrator
Bun Ridge, lL 60527

adv. Steriqenics
09/02/2019 AYA Review/analyze and consult re: status of case. 1.20 hrs $195.00 /hr $234.00
Telephone conference with Attomey Murphey
and Attomey Malina re: upcoming hearing.
09/03/2019 AYA Exchanged correspondence with Village staff 0.20 hrs $195,00 ,ttr $39.00
re: upcoming meeting.
09t04t2019 RevieWanalyze and consult re: status of case, 2.40 hrs $195.00 /hr $468.00
upcoming hearing. Attended meeting at Police
Department with Vrllage officrals re: upcoming
hearing. Began drafting argument for
upcoming hearing.
09i05/2019 AYA Reviedanalyze and consult re: status of case, 1.80 hrs $19500 /hr $351.00
upcoming hearing. Continued preparing for
upcoming hearing.
09/06i2019 AYA Reviewanalyze and consult re: status of case 2.20 hrs $195.00 /hr 5429 00
Court appearance before Judge Fullerton re:
motion for entry of consent order. Meeting
with Attorney Murphey and Attorney Malina
following hearing. Telephone conference with
Village staff re: proposed press release.
0910912019 AYA Review of conespondence from Mayor 0.20 hrs $195.00 /hr $39.00
Grasso re: note to Lauren Kaesberg.
Burr Ridge, Village of stalement Number 78E96 page 2
0911012019 MKD Review of transcript of hearing re: consent 0.75 hrs $195.00 /hr $146.25
order; recerpt of additional correspondence re:
Sealed Order; consultation re: same.
09/'10/2019 AYA Reviewanalyze and consult re: status and 0.30 hrs $195.00 /hr $58.50
strategy for case. Reviewed conespondence
from Mayor Grasso re: status of case.
0911712019 AYA Revje analyze draft letter for mayor. Drafted 0.20 hrs $195.00 /hr $39.00
correspondence to Mayor re: provide draft
letter for review.
09t3012019 MKD Consultation re: Slerigenics' press release 0.40 hrs $195.00 /hr $78.00
abandoning Wllowbrook sites; telephone
conference with President Grasso; receipt of
Sterigenics' press release, telephone
conference with Administrator Pollock re:
press conference.
09/30/2019 Telephone conference with Doug Pollock re 0.80 hrs $195.00 /hr $156.00
status of case. Drafted correspondence to
Village staff re: slatus ot case. Telephone
conference with Mayor Grasso re: status of
case.
Total Fees Due On This Matter '10.45 hrs $2,037.75

OISBURSEMENTS
09104t2019 Locai Travel to Burr Ridge - ( 42 miles/round trip @ $0.58.O/mile $24.36

round trip)
Total Disbursements Due On This llratter $43.56
BILLING SUMMARY
LAW OFFICES

(847) 318-9500
October 1 , 2019

Attn: Oouglas Pollock, Village Administrator
Bun Ridge, lL 60527
Julie Tejkowski, Exe9utive Assistant
JTEJKOWSKT@BURR-RIDGE.GOV
Billed Through: 09/30t20 t9

ClienUMatter: BURR OOOOgMKD
REMITTANCE COPY
Froodom of lnfomalion Act attors

TOTAL BAI.ANCE OUE ON THls STATETENT 12{0.50
Plcese rctura the remittance copy ofthb strtement to ensure the prnoper crcdit to your account.
LAW OFFICES
(847) 318-9500
October 1 , 2019

Amy Nelson, Assistant Finance Director anelson@burrddge.gov
Ju,ie Tejkowski, Executive Assistant

0912512019 MKD Receipt of correspondence from Village Clerk 0 25 hrs $195.00 /hr $48.75
Karen Thomas re: FOIA request from Trustee
Mottl: dictation of response to same.
09/30/20'19 MKD Receipt of correspondence from Administrator 0.33 hrs $195.00 /hr $64.35
Pollock re: FOIA request from Trustee Mottl;
receipt of correspondence from Village Clerk
re: FOIA request; additional telephone
conference re: FOIA request.
09/30/2019 TJH Review and analysis of a Freedom of 0.50 hrs $195.00 /hr $97.50
lnformation request submitted by Trustee
Mottl on Septembet 25,2019. Review and
analysis of a Freedom of lnformation Act
request submitted by Brian Armstrong on
September 25, 2019. Telephone conference
with Karen Thomas, Freedom of lnformation
Officer re: Response to Freedom of
lnformation Act requests subm jtted by Trustee
Mottl and Brian Armstrong.
BILLING SUIiIi'ARY
Bun Ridge, Village of Stalement Number 78895 page 2
TOTAL BALANCE NOW DUE s210.60

Burr Ridge Legal Bills-Two Years

Uploaded by

Copyright:

Available Formats

Burr Ridge Legal Bills-Two Years

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Burr Ridge Legal Bills-Two Years

Uploaded by

Copyright:

Available Formats

What services did the law firm provide to the village in January 2020?

What services did the law firm provide to the village in January 2020?

What is the total amount owed by the village to the law firm for services in January 2020?

What is the total amount owed by the village to the law firm for services in January 2020?

!

a2/20/20 02/2A /20 Legal Services January 2020 B , 56A .32

check Date a3/24/20 Check +: 00000096331 Totaf 8,s60.32

(A) 10-1010-50-5010 January

(B) 10-1010-50-5010 January 5.12t.40

(c) 10- 1010-50-5015

TOTAL INVOICE $ 8.s60.32

* ttot gry,mfu AL Attavwtt

SToRINo, RAMEI,I,o & DT]RI<IN

ooNAlo J. SroFr No (E471 3rE- 9500 JOSEFH G- KUSPER

TRANSMITTED VIA E.MAIL

Dear Mr. Pollock:

STORIN RAMELLO & DURKIN

February 20, 2020

Village of Bun Ridge

For Professional Services Rendered for the month of.lanuary 2020:

BURR-00001 General Corporate Matters #79821 $ 5,721 .40

BURR-00006 Prosecution #79820 $ 2,838.92

Total Current Balance $ 8,560.32

9501 WEST DEVON AVENUE

Village of Bun Ridge

Billed Through: 01131t2020

TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $5,706.60

TOTAL BALAI,ICE DUE ON THIS STATEIEilT $5,72r.40

Village of Burr Ridge

Billed Through: 01131t2020

General Corporate Matters

issues and telephone conference re: same

from Village Manager re: amendments to

Total Fees Due On This Matter 28.91 hrs s5,706.50

01t23t2020 Photocopying expense ($0.10 per page) $2.80

Village of Bun Ridge

Billed Through: 01t31t2020

TOTAL PROFESSIONAL SERVICES FOR THIS STATEMENT $2,785.90

TOTAL BALANCE DUE ON THIS STATETIENT $2,838.92

Village of Bun Ridge

Billed Through: 01t31t2020

video of the McPartlin traffic stop

Total Fees Du6 On This Matter 15.73 hrs $2,785.90

01t02t2020 Local Travel to Downers Grove Courthouse - ( 37.2 miles @ $21.39

01t09t2020 Local Travel/Tolls $5.s3

01t16t2020 Local Travelffolls $5.00

01t20t2020 Photocopying expense ($0. 10 per page) $1 1 .10

01t23t2020 Local Travel/Tolls $s.00

01t30t2020 Local Travel/Tolls $5.00

TOTAL DISBURSEMENTS $53.02

(A) 10-1010-50-5010 February $ -

(B) 10-1010-50-5010 February

(C) 10-1010-50-5015 February

(D) 10-1010-50-5010 February

(E) 10-1010-50-5010 1,936.00

TOTAL INVOICE February $ 12,563.11

STORINO, RAMELLO & DURKIN

ROSEMONT, ILLINOIS 60018

DONALD .J. STORINO .JOSEPH G. KUSPER