HomeMy WebLinkAbout54-90 RESOLUTION•
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'RESOLUTION NO. 54-90
A RESOLUTION AUTHORIZING PAYMENT TO MCDERMOTT,
WILL & EMERY LAW FIRM FOR THE MONTH OF
FEBRUARY, 1990 FOR LEGAL SERVICES RENDERED ON
THE INCINERATOR PROJECT.
RE IT RESOLVED RY THE BOARD OF DIRECTORS OF THE CTTY OF
FAYETTEVTLLE, ARKANSAS:
Section 1. That the Board of Directors hereby authorize
payment in the amount of $57,557.42 to the McDermott, Will & Emery
Law Firm for legal services rendered on the incinerator pro'ect
February 1, 1990 through February 28, 1990. A copy of billing is
attached hereto and made a part hereof.
PASSED AND APPROVED this 17th day of April . 1990.
ATTEST:
APPROVED:
By
/a/2 -;-n
Mayor
The City of Fayetteville, Arkansas
Incinerator Disengagement
Legal Fees
April 3, 1990
\MEMO\LGLFEES
Total Robson
Amount Lawsuit
Niblock Law Firm $ 123,721 $ 123,721
McDermott, Will & Emery 287,816 210,488
Nixon, Hargrave, Devans & Doyle 296,723 0
708,260 $ 334,209
The above is a summary of legal fees incurred on the incinerator
disengagement, by vendor.
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The City of Fayetteville, Arkansas
Incinerator Disengagement
Legal Fees
April 3, 1990
Niblock Law Firm
#088300 & #015660
McDermott, Will & Emery
#084910
Check
Date
Nixon, Hargrave, Devans & Doyle
#079000
11-30-89
12-26-89
01-16-90
02-06-90
03-23-90
07-18-89
12-26-89
12-26-89
01-23-90
03-08-90
03-23-90
04- -90
9-9-88
10-11-88
11-16-88
12-20-88
2-15-89
3-28-89
6-13-89
8-22-89
Check
Amount
$33,658
18,440
21,033
18,512
32,078
$123,721
$7,195
58,681
26,669
29,627
42,569
65,518
57,557
$287,816
$91,610
32,580
13,757
19,241
30,103
24,087
84,547
798
$296,723
\LGLFEES
Robson
Lawsuit
$33,658
18,440
21,033
18,512
32,078
$123,721
$0
58,681
26,669
29,627
42,569
21,851
31,091
$210,488
SO
$0
The above is a listing of legal fees incurred on the incinerator
disengagement, by vendor.
LAW OPFICE.S OF
MCDERMOTT, WILL & EMERY
18501< STREET. N.W
SUITE 500
WASHING -ON, D.C. 20006 - 2296
202'887-8300
TAX IDENTIFICA-ION
NO 36-1453176
DF
March 23, 1990
PLEASE RETURN RIMETANCE COPY WITH
YCUR PAYMENT NO RECEIr WILL BE FUR-
NISHF J UNLESS SPECIr CALLY PEOUES'ED
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott Linebaugh
WENTTEPNO24442-10 - 12
STATEMENT
Form 157 RFV 8
GENERAL
For Professional Services Rendered
between February 1, 1990 and
February 28, 1990 as set forth
in the attached billing memorandum
Charges and Disbursements
Travel
Toll calls for
Toll calls for
Xerox -Chicago
Xerox -Washington
Chicago Telecopy
Washington Telecopy
Chicago Lexis
Miscellaneous
TOTAL
Washington
Chicago
1. ...84 NU • st
Expenses
1
CA
4q-ciC
$1,497.84
229.87
113.51
412.20
274.70
112.00
130.00
1,992.48
63.30
$4,825.90
$11,645.75
$ 44825.90
$16,471.65
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I
1
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Balance Forward $16,471.25
FOIA ACTION
For Professional Services Rendered
between February 1, 1990 and
February 281 1990 as set forth
in the attached billing memorandum
Charges and Disbursements
$ 9,993.75
Toll calls for Washington $1.08
TOTAL $1.08 $ 1.08
TAX PAYER SUIT
For Professional Services Rendered
between February 1, 1990 and
February 28, 1990 as set forth in
the attached memorandum
Charges and Disbursements
$9,994.83
$31,051.75
Toll calls for Washington $ 3.19
Washington Telecopy 36.00
TOTAL $39.19 S 39.19
$31,090.94
Combined Total for Services, all Matters $52,691.25
Combined Total for Disbursements, all Matters $4.866.17
Combined Total this Statement, all Matters $57,557.42
INGOT
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