For professional services rendered in connection with Tallahassee Community College - Labor and Employment UFF Bargaining
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2 Barbara K. Wills Chief Business Officer, Vice President for Administrative Services Tallahassee Community College 444 Appleyard Drive Tallahassee, Florida Invoice Date: Invoice No. Client No. March 13, For professional services rendered in connection with Tallahassee Community College - Labor and Employment UFF Bargaining Purchase Order No. PO Statement of Legal Services Hours Amount 02/01/2018 DMH Revise proposals and forward to College /01/2018 DMH Telephone conference with UFF representative (T. Wazlavek) /01/2018 DMH Review UFF's position at impasse /01/2018 DMH Telephone conference with bargaining team / bargaining 02/01/2018 DMH Telephone conference with client (S. Balog) / union package 02/01/2018 JCC Telephone conference with T. Wazlavek regarding impasse issues 02/01/2018 JCC Telephone conference clients (J. Murdaugh, S. Balog, B. Wills, F. Moore-Davis, B. Jones) regarding UFF negotiations , /02/2018 DMH Review s /02/2018 JCC Review UFF proposals /02/2018 JCC Preparation for bargaining / review revised TCC proposals 02/03/2018 JCC Analyze issues regarding imposition of alleged permissive subjects of bargaining
3 Tallahassee Community College Invoice Date: Invoice No. Client No. March 13, /05/2018 DCM Legal research, analysis regarding imposing waivers /05/2018 DMH Analyze impasse issues / prepare for hearing /05/2018 DMH Review s / Public Records Requests /05/2018 DMH Review and reply to s / Special Magistrate /05/2018 JCC Preparation for negotiations / review proposals /05/2018 JCC Telephone conference with client (A. Moran) regarding public records issues /06/2018 DMH Telephone conference with client (S. Balog) / proposals /06/2018 DMH Telephone conference with client (B. Wills) / proposals /06/2018 DMH Review s / Public Records Requests and meeting with Deans /06/2018 DMH Travel to Tallahassee /06/2018 JCC Preparation for bargaining /06/2018 JCC Telephone conference with client (A. Moran) regarding public records issues /06/2018 JCC Travel to Tallahassee /07/2018 DMH Prepare for and attend bargaining; meet with client and analyze issues , /07/2018 JCC Conference client and attend UFF negotiations , /08/2018 DMH Conference with client / prepare for impasse hearing , /08/2018 DMH Travel to Miami /08/2018 JCC Conference with client and prepare for impasse hearing , /08/2018 JCC Travel to Miami /09/2018 DMH Review and reply to /09/2018 DMH Analyze issues and revisions needed to proposals and outline 02/09/2018 JCC Telephone conference with Wazlavek regarding negotiations 02/10/2018 DMH Legal research / grievance procedure applicability to non-renewal of annual contract and denial of continuing contract 02/10/2018 JCC Review public records issues; policies and procedures; analyze approach to impasse hearing , /12/2018 DMH Review s /12/2018 DMH Analyze issues for impasse, revise outline of issues /12/2018 JCC Review documents for Special Magistrate hearing /12/2018 JCC Review documents for Special Magistrate hearing /12/2018 JCC Analyze grievance / arbitration issues Page: 2
4 Tallahassee Community College Invoice Date: Invoice No. Client No. March 13, /13/2018 DMH Prepare for and attend telephone conference with client (A. Moran) / public records requests and potential issues , /13/2018 DMH Draft and revise proposals /13/2018 JCC Review correspondence regarding policies /13/2018 JCC Conference with clients (B. Wills, B. Jones, Management) regarding public records issues /13/2018 JCC Analyze public records issues /13/2018 JCC Telephone conference with client (A. Moran) regarding records issues 02/13/2018 JCC Telephone conference with client (B. Wills) regarding wages /13/2018 JCC Review revised proposals /14/2018 DMH Analyze issues / proposals /14/2018 DMH Revise proposal /14/2018 DMH Legal research / domestic violence leave /14/2018 JCC Preparation for UFF negotiations /14/2018 JCC Telephone conference with client (A. Moran) regarding public records issues /15/2018 DMH Legal research / grievance procedures /15/2018 DMH Review s regarding public records requests /15/2018 DMH Review and reply to ; revise proposal /15/2018 JCC Review correspondence and draft proposals /16/2018 DMH Travel to Tallahassee /16/2018 DMH Conference with client, work on bargaining issues, attend bargaining, update President , /16/2018 DMH Travel to Miami /16/2018 JCC Conference client and attend UFF negotiations , /16/2018 JCC Travel to Miami /16/2018 JCC Travel to Tallahasee /18/2018 JCC Travel to Tallahassee /19/2018 DMH Review PowerPoint / Financial /19/2018 DMH Conference with client /19/2018 DMH Prepare for impasse hearing - cross reference proposals, work on outline, prepare exhibits , /19/2018 DMH Review and reply to from Union /19/2018 JCC Conference with bargaining team; attend Board meeting; attend executive session regarding UFF , /19/2018 JCC Travel to Miami Page: 3
5 Tallahassee Community College Invoice Date: Invoice No. Client No. March 13, /19/2018 KAB Review decisions regarding management clause imposition at impasse /20/2018 DMH Telephone conference with Union representative /20/2018 DMH Prepare for impasse hearing , /20/2018 JCC Telephone conference with client (B. Wills) regarding impasse hearing 02/20/2018 JCC Telephone conference with client (S. Balog) regarding negotiations /20/2018 JCC Telephone conference with T. Wazlavek regarding UFF /20/2018 JCC Preparation for negotiations /20/2018 LLE Legal research on whether our four CBA proposals contain similar language that appear in any of the CBAs or cases /21/2018 DMH Review and reply to s to/from client /21/2018 DMH Review and reply to s to/from UFF /21/2018 DMH Telephone conference with UFF representative /21/2018 DMH Prepare for impasse hearing , /21/2018 IES Legal research regarding legality of requesting list of union members as proposed contract article 02/21/2018 JCC Telephone conference with T. Wazlavek regarding impasse /21/2018 JCC Preparation for impasse /21/2018 KAB Review case law and administrative decisions regarding management rights clauses imposed at impasse /21/2018 MTR Prepare copies of College and Union's article proposals /22/2018 DCM Legal research, analysis regarding grievability of award of annual or continuing contracts /22/2018 DMH Prepare for impasse hearing , /22/2018 JCC Telephone conference with client (A. Moran) regarding UFF impasse /22/2018 JCC Preparation for UFF impasse , /22/2018 JCC Telephone conference with T. Wazlavek regarding impasse 02/23/2018 DCM Legal research, analysis regarding grievability of annual contracts, continuing contracts, ability to impose or exclude same , /23/2018 DMH Prepare for impasse hearing , /23/2018 IES Legal research regarding proposed language for arbitration clause /23/2018 JCC Preparation for negotiations Page: 4
6 Tallahassee Community College Invoice Date: Invoice No. Client No. March 13, /23/2018 MTR Prepare exhibits for hearing /24/2018 DMH Prepare for impasse hearing , /24/2018 DMH Review and reply to s /24/2018 JCC Preparation for impasse hearing , /25/2018 DMH Prepare for impasse hearing , /25/2018 DMH Travel to Tallahasseee /25/2018 JCC Prepare for Impasse Hearing , /25/2018 JCC Travel to Tallahaseee /26/2018 DMH Prepare for impasse hearing , /26/2018 JCC Conference client and preparation for Special Magistrate hearing , /27/2018 DMH Prepare for impasse hearing , /27/2018 JCC Conference client and preparation for Special Magistrate hearing , /28/2018 DMH Prepare for and attend impasse hearing , /28/2018 JCC Conference client and attend Special Magistrate hearing , Current Services $68, Total Hours Recapitulation Timekeeper Hours Rate Total Kimberly A. Beckwith 4.40 $ $1, James C. Crosland $ $28, Lomenie L. Etienne 5.50 $ $ Denise M. Heekin $ $33, David C. Miller 7.20 $ $1, Isabella E. Sobel 6.50 $ $1, Melissa Tripodi 4.50 $ $ Expenses Incurred Courier Westlaw research Thru 02/28/2018 $ Page: 5
7 Tallahassee Community College Invoice Date: Invoice No. Client No. March 13, Payments 03/05/2018 Payment ACH rec'd 3/5/18 Invoice , , Total Current Work $68, Previous Balance Due 16, Balance Due $84, Please Reference Client Number On Checks And Wire Transfers Mail Checks to: 101 North Monroe Street, Suite 900 Tallahassee, FL Send wire transfers to Capital City Bank, ABA # for credit to Bryant Miller Olive, Account # Thank you for your business Page: 6
8 Date Prof Matter ID/Client Sort Matter Description Narrative Component: CR 02/23/ / Tallahassee Community College Tallahassee Community College / L&E / 2016 UFF Bargaining UPS adjustments & other charges, on call pickup requests 02/23/ / Tallahassee Community College Tallahassee Community College / L&E / 2016 UFF Bargaining UPS delivered to Scott Balog, Tallahassee Community College, Tallahassee FL Component: West Bryant Miller Olive P.A. Listing 02/28/ / Tallahassee Community College Tallahassee Community College / L&E / 2016 UFF Bargaining Check issued to: Thomson Reuters - West for WestLaw Research Activity Code Component Task Code Units Price Value Ext. Amt. CR CR Component: CR West /13/2018 4:01:34 PM Statement number and cost Page 1 of 2
9 Date Prof Matter ID/Client Sort Matter Description Narrative Bryant Miller Olive P.A. Listing 02/28/ / Tallahassee Community College Tallahassee Community College / L&E / 2016 UFF Bargaining Check issued to: Thomson Reuters - West for WestLaw Research 02/28/ / Tallahassee Community College Tallahassee Community College / L&E / 2016 UFF Bargaining Check issued to: Thomson Reuters - West for WestLaw Research Activity Code Component Task Code Units Price Value Ext. Amt. West West Component: West Grand Total: 5.00 $ $ /13/2018 4:01:34 PM Statement number and cost Page 2 of 2
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For professional services rendered in connection with Tallahassee Community College - Labor and Employment UFF Bargaining
Barbara K. Wills Chief Business Officer, Vice President for Administrative Services 444 Appleyard Drive Tallahassee, Florida 32304 For professional services rendered in connection with Tallahassee Community
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