HomeMy WebLinkAbout121-91 RESOLUTIONRESOLUTION: NOItl21-91
s
A RESOLUTION AUTHORIZING PAYMENT TO THE
MCDERMOTT, WILL & EMERY.FOR LEGAL SERVICES IN
THE.INCINERATOR PROJECT AND FOIA LAWSUITS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
x
Section 1. That the Board of Directors hereby authorize
payment in the amount of $11,188.53 to McDermott, Will & Emery Law
Firm for legal services on the incinerator project for the month of
April 1991. A copy of the statement is attached hereto and made a
part hereof. 1/1
PASSED AND APPROVED this 2nd day of July , 1991.
. � 5
ATTEST:
4z -By
city CYerk
r, LAW OFFICES OF
McDERMOTT, WILL & EMERY
1850 K STREET, N.W.
WASHINGTON, D.C. 20008
202/887.8000
TAX IDENTIFICATION
No.36-14sT17e DATE: May 21, 1991
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
STATEMENT
5DI•
PLEASE RETURN REMITTANCE COPY WITH
YOUR PAYMENT. NO RECEIPT WILL BE FUR-
NISHED UNLESS SPECIFICALLY REQUESTED.
CLIENT! MATTER NO.: 24442-10
For Professional Services Rendered between
April 1, 1991 and April 30, 1991 as set
forth in the attached billing memorandum
CHARGES AND DISBURSEMENTS
Special Board of Directors Meeting:
Travel 11008.77
Travel 1,146.21
Subtotal
Meeting with Bond Trustee and
Attorneys:
Travel 1.068.96
Subtotal
Long Distance Calls
Toll Calls for Washington
Toll Calls for Chicago
Xerox -Chicago
Xerox -Washington
Chicago Telecopy
Washington Telecopy
Chicago Lexis
Miscellaneous Expenses
.Subtotal
TOTAL THIS STATEMENT
INGOT
Fd 157REV 8 4393n
350.18
18.09
5.42
7.80
21.50
10.62
13.35
700.47
198.41
$ 6,638.75
$ 2,154.98
$ 1,068.96
$ 1,325.84
$11.188.53
LAW OFFICES OF
MCDERMOTT, WILL & EMERY
1850 K STREET, N.W.
WASHINGTON, b,C. 20006
202/887-8000
TAX IDENTIFICATION
350.18
Toll Calls for Washington
NO. 38-1453176 -
DATE: May
21,
1991
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
STATEMENT
PLEASE RETURN REMITTANCE COPY WITH
YOUR PAYMENT. NO RECEIPT WILL BE FUR-
NISHED UNLESS SPECIFICALLY REQUESTED.
CLIENT / MATTER NO.: 24442-10
For Professional Services Rendered between
April 1, 1991 and April 30, 1991.as set
forth in the attached billing memorandum $ 61638.75
CHARGES AND DISBURSEMENTS
Special Board of Directors Meeting:
Travel 1,008.77
Travel 1,146.21
Subtotal $ 2,154.98
Meeting with Bond Trustee and
Attorneys:
Travel 1,068.96
Subtotal $ 1,068.96
Long Distance Calls
350.18
Toll Calls for Washington
18,09
Toll Calls for Chicago
5.42
Xerox -Chicago
7.80
Xerox -Washington
21.50
Chicago Telecopy
10.62
Washington Telecopy
13.35
Chicago Lexis
700.47
Miscellaneous Expenses
198.41
Subtotal
$ 1,325.84
TOTAL THIS STATEMENT $11.188.53
INGOT
Fq 157REV 8 4393n
LAW OFFICES OF
MCDERMOTT, WILL & EMERY
1850 K STREET, N.W.
WASHINGTON, D.C. 20006
2021887.8000
TAX IDENTIFICATION
NO. 36-14W176 DATE: May 21, 1991
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
STATEMENT
PLEASE RETURN REMITTANCE COPY WITH
YOUR PAYMENT. NO RECEIPT WILL BE FUR-
NISHED UNLESS SPECIFICALLY REQUESTED.
CLIENT/ MATTER NO.: 24442-10
For Professional Services Rendered between
April 1, 1991 and April 30, 1991 as set
forth in the attached billing memorandum
CHARGES AND DISBURSEMENTS
Special Board of Directors Meeting:
Travel 11008.77
Travel 1,146.21
Subtotal
Meeting with Bond Trustee and
Attorneys:
Travel 1,068.96
Subtotal
Long Distance Calls
350.18
Toll Calls for Washington
18.09
Toll Calls for Chicago
5.42
Xerox -Chicago
7.80
Xerox -Washington
21.50
Chicago Telecopy
10,62
Washington Telecopy
13.35
Chicago Lexis
700,47
Miscellaneous Expenses
198.41
Subtotal
TOTAL THIS STATEMENT
INGOT
Fpm 167 REV 4393n
$ 6,638,75
$ 2,154.98
$ 1,068.96
$ 1,325.84
$11,188,53