HomeMy WebLinkAbout97-90 RESOLUTIONRESOLUTION NO. 9.7_90
• A• • E i
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A RESOLUTION; :AUTHORIZING PAYMENT TO .THE
NIBLOCK LAW FIRM FOR LEGAL SERVICES RENDERED
IN THE INCINERATOR PROJECT AND FOIA LAWSUITS.
f
BE IT RESOLVED • BY. THEJ BOARD .OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
-
Section 1. „That Board o`f Directors hereby; authorizes
payment in the amount of $16,942.34 for the month of April to the
Niblock Law Firm for legal services rendered in the incinerator
project and FOIA lawsuits. A copy of the statement is attached
hereto and made a part hereof.
PASSED AND APPROVED this 19th day of June , 1990.
APPROVED:
;- -,r By://Mayor1n+!�/
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ATTEST:
t ,y City Clerk.
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7.
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
TELEPHONE (50115215510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
June 11, 1990
A/c 1424/8
Ref
MATTER: Services for April, 1990
A/c 1424/8
Page 1
DATE
•
LEGAL SERVICES RENDERED THROUGH APRIL 30TH, 1990
04/01/90
04/02/90
04/02/90
04/02/90
04/03/90
04/03/90
04/03/90
04/03/90
04/03/90
04/03/90
04/03/90
04/03/90
04/03/90
04/04/90
04/04/90
KCG review and revise FOIA
brief
KCG confer with Jerry Rose
W RN work on file and
confer with Steve
W RN work on file re Motions
in Bentonville
KCG confer with Steve P.
KCG confer with Scott L.
KCG confer with Tom I.
KCG review revised Mo/Cons.
KCG revise and transmit
Mo/Con.
KOG review Bd. Report
KCG drafting Abstract
WRN work on liability question
re file
WRN drafting on audit letter
KCG drafting Abstract
W RN work on file, FOIA appeal
HOURS
3.00
O .25
1.25
1.00
O .25
O .25
O .25
O .50
O .50
O .25
2.50
1.00
3.00
6.50
O .50
THIS BILLING IS FOR THE MONTH OF APRIL. 1990
AMOUNT
300.00
25.00
156.25
125.00
25.00
25.00
25.00
50.00
50.00
25.00
250.00
125.00
375.00
650.00
62.50
•
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 5215510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8
Page 2
DATE
04/05/90
04/05/90
04/05/90
04/05/90
04/06/90
04/06/90
04/09/90
04/09/90
04/09/90
04/09/90
04/09/90
04/10/90
04/10/90
04/10/90
04/10/90
04/10/90
KCG confer with Jim Rose
KCG correspond to Steve and
B ill B.
KCG abstracting
KCG work on brief
WRN confer with Rose; research
re NWARRA
KCG confer with Steve P.
W RN review Motion and work
on file
KCG confer with Steve P.
KCG correspond to Steve
KCG confer with Clerk
KCG confer with John W.
WRN research, review audit
report
WRN work on file re bond pay-
ment for June and correspond
WRN drafting on audit report
W RN work on file with Rose,
and Gay re NWRRA
KCG confer with Jim Rose
HOURS
O .25
O .25
4.00
2.50
O .50
O .25
1.00
1.50
O .25
O .25
O .50
1.00
1.00
O .50
1.00
O .25
THTS RTI,I.TNG TS FOR THE MONTH OF APRIL. 1990
AMOUNT
25.00
25.00
400.00
250.00
62.50
25.00
125.00
150.00
25.00
25.00
50.00
125.00
125.00
62.50
125.00
0.00
•
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE 1501/521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYErTEVILLE. ARKANSAS 72702
I
MATTER: Services for April, 1990
A/c 1424/8 Page 4
DATE
04/13/90 WRN work on file & prep.Confer
Jerry and Jim Rose, Paddock,
Butler and KCG
04/13/90 CLE research
04/13/90 CLE research
04/13/90 CLE research
04/14/90 KCG work on Brief
04/14/90 WRN work on file
04/14/90 CLE research
04/15/90 KCG research
04/15/90 KCG work on brief
04/15/90 KCG confer with Bill Wilson
04/15/90 WRN work on file; research
re brief and planning
04/15/90 WRN confer with L. Burks re
trustee position
04/15/90 WRN confer with Ms. Sexton
re suit against Rose LF
04/16/90 KCG confer with Steve and work
on file
04/16/90 CLE research
•
HOURS AMOUNT
2.00 250.00
3.00
2.00
2.00
4-75
2.00
2.50
4.75
2.75
O .25
3.00
O .25
O .25
7.50
3.00
THTS BTU TNG TS FnP THE MONTH OF APRIL. 1990
75.00
50.00
50.00
475.00
250.00
62.50
475.00
275.00
25.00
375.00
31.25
31.25
750.00
75.00
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE 1501) 521-5510
DRAWER 818.20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8
Page 3
DATE
04/10/90
04/10/90
04/10/90
04/10/90
04/10/90
04/11/90
04/11/90
04/11/90
04/12/90
04/12/90
04/12/90
04/12/90
04/12/90
04/13/90
04/13/90
04/13/90
KCG confer with Pflaum
KCG meet and confer Don at
Scott's office
KCG drafting abstract index
KCG review Coopers & Lybrand
letters - revisions
CLE develop query for Westlaw
on FOIA - State Stats.
KCG correspond wot SP
KCG drafting abstract
WRN work on file re FOIA
appeal
WRN work on file; review
abstract
KCG work on brief
KCG confer with Pflaum
CLE research
CLE researchand copy cases
KCG confer with Steve
x 2
KCG research
KCG confer with Jerry R.,Jim
R., Paddock, Butler and Nibloc'
HOURS
O .25
1.00
O .75
4.00
O .50
O .25
6.50
2.00
1.00
4.75
O .25
3.00
O .50
O .50
3.00
1.50
THIS BILLING IS FOR THE MONTH OF APRIL, 1990
AMOUNT
25.00
100.00
75.00
0.00
12.50
25.00
650.00
250.00
125.00
475.00
25.00
75.00
50.00
50.00
300.00
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 April, 1990
A/c 1424/8 Page 6
DATE
04/19/90 WRN correspond to Steve and
Tom
04/19/90 WRN review letter from
.Campbell and Motion from
Rose Law Firm
04/19/90 WRN review Rose letter
04/19/90 KCG work on brief
04/20/90 CLE research
04/20/90 WRN work on FOIA brief
04/20/90 KCG correspondence re
FOI file
04/20/90 KCG confer with Pflaum
04/20/90 "KCG review final draft of
brief
04/21/90 WRN work on Brief
04/22/90 WRN work on FOIA brief
04/22/90 WRN review Brief
04/22/90 KCG review hardcopy Brief and
try to work disk -
04/23/90 WRN confer with Mike Phillips
04/23/90 CLE computer work;
HOURS AMOUNT
O .25 31.25
O .50 62.50
O .25
8.00
O .25
3.00
1.25
O .75
2.00
3.00'
2.00
O .25
1.00
O .25
4.50
THIS BILLING IS FOR THE MONTH OF APRIL. 1990
31.25
800.00
6.25
375.00
125.00
75.00
200.00
375.00
250.00
31.25
0.00
31.25
112.50
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818.20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8 Page 5
DATE HOURS AMOUNT
04/16/90 CLE research 2.50 62.50
04/16/90 WRN work on file; edit brief 2.00 250.00
04/17/90 CLE research 2.50 62.50
04/17/90 WRN work on file 1.00 125.00
04/17/90 KCG work on appeal 8.00 800.00
04/17/90 KCG confer with David Mathews 0.25 0.00
04/17/90 KCG confer with Kinslow 0.25 0.00
04/17/90 CLE research 1.00 25.00
04/17/90 CLE research 1.50 37.50 '
04/18/90 WRN work on file re briefs 2.00 250.00
04/18/90 KCG research re FOIA 4.00 400.00
04/18/90 KCG drafting re FOIA 3.00 300.00
04/18/90 KCG confer with Steve P. 0.50 50.00
04/18/90 KCG correspond to Steen 0.25 25.00
04/19/90 CLE research 0.50 12.50
04/19/90 WRN work on FOIA brief 1.00 125.00
THIS BILLING IS FOR THE MONTH OF APRIL, 1990
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER B16, 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8 Page 8
DATE
.04/27/90 KCG telecon Sydney x 2
04/27/90 KCG confer with Scott
04/27/90 KCG telecon Steve, Tom
04/27/90 KCG draft Board Report
04/27/90 KCG outside office to review
Ct. files
04/27/90 KCG review file
04/28/90 WRN review memos re Board
report
04/29/90 KCG finalize Board memo
04/30/90 KCG correspondence to Coopers
HOURS AMOUNT
O .25 25.00
O .25 25.00
O .50 50.00
.51.50 150.00
O .50' 50.00
1.00 100.00
O _50 62.50
O .75 75.00
1.00 .100.00
LEGAL SERVICES TOTAL $ 16081.25
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
'04/03/90 Other client expenses
to Clerk for ctf. copy on
Notice of Appeal
04/03/90 Postage
04/18/90
Reimburse Gay forcopies
on Faybond
-at Law Library
THIS BILLING IS FOR THE MONTH OF APRIL, 1990
2.00
4.15
20.00
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE I501/ 5 21-5 510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8
Page 7
DATE
04/23/90
04/23/90
04/23/90
04/23/90
04/24/90
04/24/90
04/24/90
04/24/90
04/24/90
04/24/90
04/25/90
04/25/90
04/26/90
04/26/90
04/27/90
WRN work on Brief
KCG confer with Steve's
office x 2
KCG confer with Kinko's x 3
KCG outside office to Kinko's
x 2
CLE to Linebaugh's office
KCG draft Req Oral Arg.
KCG confer with Sup. Ct.
KCG telcon Scott
KCG telcon Tom
KCG telcon Steve
KCG confer with Pflaum's sec.
KCG confer with Scott L.
KCG call w/Scott, Jerry, Tom,
Steve, Niblock
WRN work on file re bond pay.
Confer with Tom, Scott, Jerry,
KCG, Steve - conf. call
WRN confer with
Scott L.
•
HOURS
2.00
O .25
O .25
O .50
O .25
O .25
O .25
O .25
O .25
O .25
O .25
O .25
1.00
2.00
O .25
THIS BILLING TS FOR THE MONTH OF APRTL- 1990
AMOUNT
250.00
25.00
25.00
50.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
100.00
250.00
31.25
STATEMENT OF ACCOUNT
THENIBLOCK LAW FIRM
TELEPHONE 1501/521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8 Page 10
DATE
04/30/90
Phone charges
per Call America billing for
April
HOURS • ! OUNT
101.18
SUB -TOTAL $ 861.09
BALANCE DUE $ 16942.34
THIS BILLING°IS FOR THE MONTH OF APRIL, 1990
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for April, 1990
A/c 1424/8
Page 9
DATE
04/20/90
04/20/90
04/23/90
04/24/90
04/24/90
04/24/90
04/24/90
04/24/90
04/24/90
04/24/90
04/26/90
04/26/90
04/26/90
04/26/90
O ther client expenses
to reimburse Gay for Kinko
printing expense
Postage
Postage
O ther client expenses
to Fed Ex for 4-16- to Wilson
O ther client expenses
to Fed Ex for 4-16- to Kaplan
O ther client expenses
to Fed X for 4-16- to Pflaum
O ther client expenses
to Fed X for 4 -16 -
to Kinslow
O ther client expenses
to Fed X for 4-11- to
Pflaum
Postage
Reimburse Gay for Kinko's
charges on brief
O ther client expenses
to Fed Ex for 4-9-90 to Pflaum
O ther client expenses
to Fed Ex for 4-5-90 to Pflaum
O ther client expenses
to Fed Ex for 3-29-90 to Bar-
rett
O ther client expenses
to Fed for 4-5-90 to Barrett
THIS BILLING 19 FOR THE MONTH
HOURS AMOUNT
OF APRIL, 1990 .
178.88
21.45
2.40
15.50
15.50
15.50
15.50
13.00
7.20
380.33
11.50
22.50
12.00
22.50