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RESOLUTION NO. -Int q❑
A RESOLUTION AUTHORIZING PAYMENT TO THE
NIBLOCK LAW FIRM FOR LEGAL SERVICES RENDERED
IN THE INCINERATOR PROJECT AND FOIA LAWSUITS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That Board of Directors hereby authorizes
payment in the amount of $15,665.65 for the month of August 1990
to Niblock Law Firm for legal services rendered in the
incinerator project, FOIA and Robson lawsuits. A copy of the
statement is attached hereto and made a part hereof.
PASSED AND APPROVED this
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„IS-ATTEST:Nor-
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1Rthday of September
APPROVED:
By: Gf4leemOrre
Mayor
, 1990.
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
TELEPHONE 1501) 5215510
DRAWER 1 , 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
EiviNric414.5, 1990
A/c 1424/12
Ref
MATTER:[Serv_ices for August
A/c 1424/12 Page 1
DATE
LEGAL SERVICES REND_ERED_THROUGH_AUGUST231,_„199 J
08/01/90
08/01/90
08/01/90
08/01/90
08/01/90
08/01/90
08/01/90
08/01/90
08/02/90
08/02/90
08/02/90
08/02/90
08/02/90
08/02/90
08/02/90
KCG depositionBarnhart
KCG deposition Brooks
KCG confer with WRN
KCG confer with Joyce Cooper
KCG confer with Sid Davis
WRN work on file
WRN. work on file
Confer with Kevin Crosson
WRN review Amended Notice re
Depo for Barnhart & Brooks
KCG confer with Jim Rose
KCG confer with Kevin Crosson
WRN review FGIC memo re Mo/
Enjoin
WRN review West Fork
stipulation
WRN review file and review
Issues of fact from D. Evans
WRN review pretrail statement
UNB•
KCG work on file
HOURS
6.50
3.50
1.00
O .25
O .25
O .50
1.25
O .25
O .25
O .25
O .50
O .50
O .25
2.00
3.00
•
AMOUNT
650.00
350.00
100.00
0.00
25.00
62.50
156.25
31.25
25.00
0.00
62.50
62.50
31.25
250.00
300.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: SerVices for August, 1990
A/c 1424/12 Page 2
DATE
08/03/90
08/03/90
08/03/90
08/03/90
08/03/90
•
08/03/90
08/04/90
08/04/90
08/05/90
08/05/90
08/06/90
08/07/90
08/07/90
08/07/90
08/07/90
OLE confer with
Pflaum's office
WRN work.on file re Roudabush,
Barnhart, Brooks, and various
Motions
WRN work on file; review Wash.
Co.statement of issues,cross-
claim against.NWARRA
WRN review McCord correspond-
ence
KCG outside office to' pick
up exhibits
KCG confer with Steve Pflaum
WRN work on file
KCG prep for 8-7-90 hearing
WRN work on file
KCG prep for 8-7-90 hearing
KCG prep for hearing
WRN court appearance and
work on file
KCG confer with Bob Hall
KCG prep on hearing
KCG hearing
HOURS
0.25
2.00
1.00
O .25
O .25
O .25
2.00
5.00
2.00
10.00
11.50
7.00
O .25
2.00
5.00
AMOUNT
6.25
250.00
125.00
31.25
25.00
25.00
250.00
500.00
250.00
1000.00
1150.00
875.00
0.00
200.00
500.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72702
MATTER: Services for August, 1990
A/c 1424/12 Page 3
DATE
08/07/90
08/08/90
08/08/90
08/08/90
08/08/90
08/09/90
08/09/90
08/09/90
08/09/90
08/09/90
08/09/90
08/09/90
08/10/90
08/10/90
08/10/90
08/10/90
KCG confer with Pflaum and
Niblock
KCG confer with Jerry Rose
KCG confer with Scott L.
KCG confer with Kevin Crosson
KCG confer with David Hausam
KCG correspond to Steve
KCG drafting Resp Req/Admit
and. Resp, Req/Prod
KCG outside office
KCG file management
KCG confer with Bill Perceful
KCG confer with Scott L.
KCG confer with Gayle
CLE work on files
•
WRN telcon with Tom and Steve
WRN prep for telcon with
Tom and Steve
KCG confer with Steve., Tom,
WRN
HOURS
1.00
O .25
O .50
O .25
O .25
O .25
1.50
O .25
2.00.
O .25
0.50
O .25
O .50
O .50
1.00
O .50
AMOUNT
100.00
25.00
50.00
25.00
25.00
25.00
150.00
25.00
200.00
25.00
50.00
25.00
12.50
62.50
125.00
50.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
•
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for August, 1990
DATE
08/11/90
08/12/90
08/13/90
08/13/90
08/14/90
08/14/90
08/14/90
08/15/90
08/15/90
08/15/90
08/15/90
08/15/90
08/16/90
08/16/90
08/17/90
08/17/90
WRN work on file
WRN work on file
KCG confer with Sherry Thomas
KCG review Court's Order,
WestFork memo re Mo/Enjoin
KCG confer with Steve Pflaum
KCG confer with Crosson x 2
KCG correspond to McClure
WRN review
Withdrawal
KCG review
Mot & Order
Frolich
Forelich Mo/WD
KCG confer with Steve McClure
and Tom I's office
KCG confer with Sid Davis
KCG confer with Steve McClure
KCG confer with Burks
KCG confer with Steve
McClure x 3
WRN confer with Jerry, Scott,
and Kevin
KCG confer with Scott, Kevin,
Jerry, WRN
A/c 1424/12 Page 4
HOURS
2.00
1.00
O .25
O .50
O .25
O .25
O .50
O .25
O .25
O .25
O .25
O .25
O .50
O .75
1.50
1.50
AMOUNT
250.00
125.00
0.00
50.00
25.00
25.00
50.00
31.25
25.00
25.00
25.00
25.00
50.00 •
75.00
187.50
150.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72702
MATTER: Services for August, 1990
A/c 1424/12 Page 5
DATE
08/17/90
08/17/90
08/17/90
08/17/90
08/17/90
08/17/90
08/20/90
08/20/90
08/20/90
08/20/90
08/20/90
08/20/90
08/20/90
08/21/90
08/21/90
KCG review Response to Mo/Enj
and other pleadings
WRN review file
and correspondence
KCG review memo re
Abstention
KCG review revisions & drafts
KCG confer with Pflaum
KCG review Resp/MoDSMS CC
KCG prepare for Board report
KCG review State court plead-
ings since 8-16-90 and update
index
KCG conver with Tom I x 3
KCG confer w/Kevin Crosson
KCG rev. Fed pleadings and
update index
KCG draft Mo/Enlarge & Reply
KCG file pleadings at Fed Ct.
KCG confer with Nancy Watson
KCG confer with Jim Rose
HOURS
O .50
1.00
O .50
O .75
O .50
O .50
1.00
1.00
O .75
O .25
1.50
2.00
O .50
O .25
O .25
AMOUNT
50.00
125.00
50.00
75.00
50.00
50.00
100.00
100.00
75.00
25.00
150.00
200.00
50.00
25.00
25.00
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for August, 1990
A/c 1424/12 Page 6
DATE
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/21/90
08/22/90
08/23/90
08/23/90
08/23/90
08/23/90
KCG confer with Tom I.
KCG confer with Tom I.
KCG confer with Jerry Rose
KCG confer with Jim Rose
KCG confer with Pflaum
KCG to Board meeting
KCG prep for Board report
WRN review Hirsch Response
WRN work on file
WRN review UNB Resp. to Brooks
Mo/DSMS, FIGIC Resp.
WRN work on file; prep for
Board meeting and Board meet
WRN work on file
WRN review file
WRN work on file
KCG confer with Scott, Jerry,.
W RN
W RN confer with Scott/Jerry
HOURS
O .25
O .25
O .25
O .25
O .25
2.50
2.00
O .25
1.00
O .50
5.00
1.00
1.00
O .25
1.50
2.00
AMOUNT
25.00
25.00
25.00
25.00
25.00
250.00
200.00
31.25
125.00
62.50
625.00
125.00
100.00
31.25
150.00
250.00
•
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501)521-5510
DRAWER 818. 20 EASTMOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72702
MATTER: Services for August, 1990 A/c 1424/12 Page 7
DATE HOURS AMOUNT
08/24/90 KCG confer with Burk, Finnegan 0.25 25.00
08/27/90 KCG confer with Pflaum x 2 0.25 25.00
08/28/90 KCG confer with Jerry Rose 1.00 100.00
08/28/90 KCG review various docs. 0.75 75.00
08/28/90 KCG confer wtih Sid Davis 0.25 .25.00 .
08/29/90 KCG confer with Jerry Rose 0..25 25.00
08/29/90 KCG work on case 3.00 300.00
08/30/90 KCG confer with Sid Davis 0.25 25.00
08/30/90 KCG confer with Bill Bassett 0.50 50.00
08/31/90 KCG. conference call x 2 1.00 100.00
08/31/90 KCG confer with Pflaum x 2 0.50 50.00
08/31/90 KCG confer with Sherry G, 0.25 25.00
Hirsch office
LEGAL SERVICES TOTAL $ 13437.50
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
08/06/90 Other client expenses
for transcript of Faybond
hearing -(reimburse Gay)
15.50
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818, 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for August, 1990
A/c 1424/12 Page 8
DATE
08/06/90
08/11/90
08/11/90
08/15/90
08/20/90
08/20/90
08/23/90
08/31/90
08/31/90
Postage
O ther client expenses
to Reporters, Inc. on
B arnhart,Brooks depos
Other client expenses
to Valerie McJunkin for
transcripts, exhibits
Postage
O ther client expenses
to USDC for copies of
pleadings
Postage
Postage
Facsimile
u seage for August and some
of July not previously entered
Photocopies
per automatic copy counter
copier
HOURS
AMOUNT
18.90
197.00
388.00
8.10
6.50
32.30
7.65
290.00
1264.20
SUB -TOTAL $ 2228 15
BALANCE DUE $ 15665.65
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JUSTIFICATION OF THIS DECREASE
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0313130 W31I NO 103fOId
Reserve for Incinerator Disengagement
To pay for services rendered for August 1, 1990 thru August 31, 1990.
JUSTIFICATION OF THIS INCREASE:
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