HomeMy WebLinkAbout10-91 RESOLUTIONRESOLUTION NO. 10-91
A RESOLUTION AUTHORIZING PAYMENT TO THE
NIBLOCK LAW FIRM FOR LEGAL SERVICES IN THE
INCINERATOR PROJECT AND FOIA LAWSUITS AND
APPROVING A BUDGET ADJUSTMENT FOR A TRANSFER
OF FUNDS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby authorize
payment in the amount of $5,846.67 to the Niblock Law Firm for
legal services on the incinerator project for the month of
December, 1990. A copy of the statement is attached hereto and
made a part hereof.
Section 2. That the Board of Directors hereby authorizes
the transfer of funds from the Reserve for Incinerator
Disengagement Account to the Professional Services Account to pay
for the legal services of the Niblock Law Firm and approves the
budget adjustment in the amount of $5,846.67. A copy of the budget
adjustment authorized for execution hereby is attached hereto
marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 5th day of February , 1991.
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STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
TELEPHONE (501) 521-5510
DRAWER BIS. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
January 4, 1991
A/c 1424/18
Ref
MATTER: FOIA services from -November, 1990
A/c 1424/18 Page 1
DATE
i.2 -3l -g6
LEGAL SERVICES RENDERED THROUGH JHNet--4-;-r,91
12/17/90 KCG confer w/Tom x 2
12/17/90 KCG revise memo
12/17/90 WRN work on file
12/18/90 KCG confer w/Larry Burks
12/18/90 KCG confer w/Jim McCord
12/18/90 KCG Board appearance and prep.
12/18/90 WRN confer with Board and
preparation
12/19/90 KCG conferwith B.Bassett
12/19/90 KCG confer w/Scott and Jerry
12/19/90 KCK confer with Steve
12/20/90 KCG confer w/Scott & Jerry
12/20/90 KCG file production tasks
12/20/90 KCG confer w/Roger Martin
12/20/90 KCG confer w/Tom I.
12/20/90 WRN confer with Gay, Scott and
Rose
HOURS AMOUNT
O .25
O .50
5.00
O .50
O .25
3.00
3.00
O .25
O .25
O .50.
O .50
O .50
O .25
O .50
O .25
25.00
50.00
625.00
50.00
25.00
300.00
375.00
25.00
25.00
50.00
50.00
50.00
25.00
50.00
31.25
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72702
MATTER:•FOIA services from November, 1990
A/c 1424/18 Page 2
DATE HOURS .AMOUNT
12/20/90 KCG confer with David Olive 0.50 50.00
12/26/90 KCG confer with Scott 0.25 25.00
12/29/90 KCG confer with Judge Adams 0.25 25.00
LEGAL SERVICES TOTAL $ 1856.25
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
12/30/90 Photocopies 2628.50
10514 x .25
SUB -TOTAL $ 2628.50
BALANCE DUE $ 4484.75
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STATEMENT OF ACCOUNT
THE NI BLOCK LAW FIRM
Fayetteville, City of
TELEPHONE 1501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
January 3, 1991
A/c 1424/17
Ref
MATTER: Services for December, 1990
A/c 1424/17 Page 1
DATE
n-3/-90
LEGAL SERVICES RENDERED THROUGH,.JHNU(1RY 3, 1991
12/03/90 KCG confer with Niblock, Tom,
Steve
12/03/90 WRN confer with Tom, Steve,
Gay
12/10/90 :KCG confer with Sid Davis
12/14/90
12/17/90
12/19/90
12/19/90
12/19/90
12/20/90
12/26/90
12/27/90
12/27/90
12/31/90
KCG confer with Steve
Pflaum
KCG work on file
KCG confer wiyh Frasier &
.Burks x 2
KCG confer with Steve P
KCG review doos re Am. Answer
KCG confer with Burks
KCG review Mo/EXtend Time to
file Appellants' Brief
KCG confer with Jerry
KCG confer with Scott
KCG confer with Larry Burks
HOURS
O .50
O .50
O .25
O .25
6.00
O .75
O .25
2.00
O .25
O .25
O .25
O .25
O .25
AMOUNT
50.00
62.50
25.00
25.00
600.00
75.00
25.00
200.00
25.00
25.00
25.00
25.00
25.00
LEGAL SERVICES TOTAL $ 1187.50
•
V .,
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for December
1990 A/c 1424/17 Page 2
DATE.
EXPENSES, ADVANCES and PAYMENTS_RECEIVED
Balance Brought Forward 00-00-00
12/05/90
12/17/90
12/18/90
12/18/90
12/30/90
12/30/90
12/30/90
12/17/91
Photocopies
16 x .25
Photocopies
37.x .25
Photocopies
-45 x .25
Photocopies
36 x .25
Facsimile -
in Dec
Phone charges
per -tall Am. billing for Nov.
Phone charges
per Call Am. billing for Sept.
(not previously entered)
Other client expenses
to Supreme Ct. Library, Fund
HOURS
AMOUNT
0.00
4.00
9.25
11.25
9.00
65.00
9.68
48.24
18.00
SUB -TOTAL $ 174.42
BALANCE DUE $ 1361.92
•
IN -YEAR SUPPLEMENTAL BUDG
ACCOUNT INFORMATION
REQUIRING BOARD APPROVAL
DATE REQUESTED
Public Works
Solid Waste
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ACCOUNT NUMBER
550-500-5-314.00
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ACCOUNT TITLE
Incinerator Disengagement
Reserve for
ACCOUNT NUMBER
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BUDGET OFFICE USE ONLY
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