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Home My WebLink About133-91 RESOLUTION• r RESOLUTION NO. • 133-91 A RESOLUTION AUTHORIZING PAYMENT TO THE MCDERMOTT, WILL & EMERY AND THE NIBLOCK LAW FIRM FOR LEGAL SERVICES IN THE INCINERATOR LAWSUITS. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby authorize partial payment to McDermott, Will & Emery Law Firm in the amount of $3,193.74 for legal services on the incinerator project for the period of May 1, 1991 thru May 31, 1991. The Board of Directors asked for further explanation of travel expenses before payment is remitted for that billing. A copy of the statement is attached hereto and made a part hereof. Section 2. That the Board of Directors hereby authorize payment in the amount of $1,078.75 to the Nibiock Law Firm for legal services on the incinerator project for April and May, 1991. A copy of the statements are attached hereto and made a part hereof.' a s PASSED AND APPROVED • ;ATTEST: tc:By- 4'4Mg City C1 r • 4 • 1 this 16th day of July , 1991. Y7A.r e APPROJVED: By: e -f,`// , • STATEMENT OF ACCOUNT THE NIBLOCK LAW FIRM • TELEPHONE (501) 521-5510 DRAWER 878, 20 EAST MOUNTAIN STREET FAYETTEVILLE. ARKANSAS 72702 Fayetteville, City.of May 19. 1991 A/c 1424/24 Ref MATTER: Services for April, 1991 A/c 1424/24 Page DATE HOURS AMOUNT LEGAL SERVICES RENDERED THROUGH APRIL 30TH, 1991 04/01/91 KCG confer w/ L. Burke 04/03/91 WRN review .Barnhart Brief 04/09/91 KCG confer w/ Steve P. 04/11/91 KCG confer w/ Tom I. 04/12/.91 KCG work on file • 04/14/91 WRN rec and review Pflaum memo re FlGIC case 05/07/91 WRN receive/review Burks ltr. - 05/07/91 •KCG confer w/ Sid and confer w/ Jerry Rose 05/07/91 KCG confer w/ Rifkin O .25 1.00 O .25 O .50 O .75 1.00 O .25 O .50 O .25 25.00 . 125.00 25.00 50.00 75.00 125.00 31.25 50.00 25.00 LEGAL SERVICES TOTAL $ 531.25 EXPENSES, ADVANCE -S and PAYMENTS RECEIVED Balance Brought Forward 00-00-00 0.00 04/05/91 Facsimile 17.50 4-2; 4-5; 3-27 04/18/91 Facsimile 2.50 • STATEMENT OF ACCOUNT THE NIBLOCK LAW FIRM TELEPHONE (501)521-5510 DRAWER 016. 20 EAST MOUNTAIN STREET FAVETTEVILLE. ARKANSAS 72702 MATTER: Services for April, 1991 A/c 1424/24 Page 2 DATE HOURS' AMOUNT 04/18/91 Facsimile 2.50 SUB -TOTAL $ 22.50 BALANCE DUE $ 553.75 STATEMENT OF ACCOUNT THE NIBLOCK LAW FIRM. Fayetteville. City of TELEPHONE (5011521-5510 DRAWER 818. 20 EAST MOUNTAIN STREET FAYETTEVILLE ARKANSAS 72702 June 24. 1991 A/c 1424/2 Ref MATTER:.Services for May, 1991 DATE A/c 1424/25 Page LEGAL SERVICES RENDERED THROUGH MAY 31, 1991 05/02/91 WRN confer w/ Jerry Rose and Jim Rose 05/07/91. WRN confer with Rifkin 05/07/91 KCG confer with S•id and with Jerry Rose 05/07/91 KCG confer with Rifkin 05/07/91 WRN receive and review Burks ltr. 05/08/91 KCG confer with Jim Rose and with Steve Pf. 05/13/91. KCG confer w/Sid Davis 05/15/91 WRN-confer re NWARRA 05/15/91 :KCG confer w/Jim Rose 05/16/91 WRN confer w/Scott & Jerry 05/20/91 KCG confer w/5cott L 05/29/91 WRN work, on file HOURS AMOUNT 1.50 137.50 O .25 31.25 O .50 50.00 O .25 25.00 O .25 31.'25 O .25 25.00 O .25 O ..25 O .25 O .25 0 O .50 25.06 25Oi 25.00 25.00 25.00 50.00 LEGAL SERVICES TOTAL $ 525.00 EXPENSES, ADVANCES and PAYMENTS RECEIVED Balance Brought Forward.00-00-00 0.00 SUB -TOTAL $ 0.00 BALANCE DUE $ 525.00 LAW OFFICES OF MCDERMOTT, WILL & EMERY 1850 K STREET, N.W. WASHINGTON, D.C. 20006 202/887-8000 TAX IDENTIFICATION N0. 36-1453176 City of Fayetteville 113 West Mountain Fayetteville, Arkansas 72701 ATTN: Scott C. Linebaugh GENERAL • STATEMENT June 20, 1991 DATE: PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT. NO RECEIPT WILL BE FUR- NISHED UNLESS SPECIFICALLY REQUESTED. CLIENT / MATTER NO. For Professional Services Rendered between May 1, 1991 and May 31, 1991 as set forth inthe'attached billing memorandum CHARGES AND DISBURSEMENTS FOIA Suit: Litigation Copying $ 743.10 Travel 2,886.06 Federal Express 40.30 Toll Calls for Washington 20.53 Toll Calls for Chicago 5,61 Xerox -Chicago 4.20 $3,699.80 TOTAL THIS STATEMENT INGOT 4393n Farts 157 REV 8 24442-10 $2,380.00 3.699.80 $6.079.80 McDermott, Will & Emery Suite 500 1850 K Street, N.W. Washington, D.C. 20006 202-887-8000 Client: 24442 June 20, 1991 City of Fayetteville 113 West Mountain Fayetteville, Arkansas 72701 ATTN: Scott C. Linebaugh For Legal Services Rendered in Connection With: Matter: 10 General Matter 05/01/91 N. Hogan 3.25 Prepare summaries. 05/02/91 N. Hogan 2.00 Prepare summaries. 05/07/91 J. Simon .25 Prepare summaries. 05/07/91 N. Hogan 1.00 Prepare status summaries. 05/07/91 S. Pflaum .25 Review correspondence and materials re status. 05/08/91 S. Pflaum .50 Review correspondence; telephone conference with K. Gay re status. 05/09/91 S. Pflaum .25 Review correspondence re Eighth Circuit oral argument. 05/13/91 N. Hogan 1.00 Update summaries. 05/14/91 N. Hogan 1.25 Update summaries. 05/16/91 S. Pflaum .25 Review of materials re status. 05/20/91 N. Hogan 1.50 Prepare summaries. 05/20/91 S. Pflaum .25 Telephone conference with T. Ingoldsby re status.. 05/23/91 N. Hogan 1.50 Update files. 05/24/91 N. -'Hogan 1.75 Update files. 'I • 05/28/91 N. Hogan -.. 1.50 05/31/91 S. Pflaum 05/31/91 C. Skrabacz Disbursements Update files..•• 4.25 Legal research re trial court proceedings; review materials re status. .75 Research cases off fiche and books for Steve Pflaum. Total Hours 21.50 Total For Services $2,380.00 FOIA SUIT: Litigation Copying Travel Federal Express Toll Calls for Washington Toll calls for Chicago Xerox—Chicago *** COMBINED TOTALS *** 3554Z Disbursements Total Total This Statement Total Combined Total for Services, Combined Total for Disbursements, Combined Total this Statement,. Hours 21.50 all Matters all Matters all Matters 743.10 2,886.06 40.30 20.53 5.61 4.20 $3,699.80 $6,079.80 $2,380.00 $3,699.80 $6,079.80 75 STATE STREET BOSTON, MASSACHUSETTS 02109 617/345-5000 227 WEST MONROE STREET CHICAGO, ILLINOIS 60606 312/372-2000 2029 CENTURY PARK EAST LOS ANGELES. CALIFORNIA 90067 213(277-4110 • MCDERMOTT, WILL 8c EMERY A PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS 1850 K STREET, N.W. WASHINGTON, D.C. 20006-2296 2021867.9000 FACSIMILE 20217766087 TELEX 904261 MILAN WASH June 28, 1991 Jerry E. Rose City Attorney City Administrative Building 113 West Mountain Fayetteville, Arkansas 72701 Dear Jerry: (P'71111177 ,7 , J YkJUL 0.1(11�99911��/y(�� `vi 1 ice✓ 20t SOUTH BISCAYNE BOULEVARD MIAMI, FLORIDA 33131 305(3503500 1301 DOVE STREET NEWPORT BEACH. CALIFORNIA 92660 714/851.0633 1211 AVENUE OF THE AMERICAS NEW YORK, NEW YORK 10036 . 212/766.5400 THOMAS M. INGOLOSBY 202(779.8193 Pursuant to our telephone conversation today, enclosed is a summary of the travel expenses included in May and June, 1991 billing statements. Enclosure 7087n Please call if you have any questions. • Sinceree1.yours, /C-711� Thomas M. Ingoldsby the • • • • CITY OF FAYETTEVILLE SUMMARY 01 TRAVEL FOR MAY. 1941 $1,068.96 $1,008.77 $1,146.21 • March 13, 1991 through March 14, 1991. Business meeting with client. (Thomas M. Ingoldsby.) March 20, 1991 through March 22, 1991. Trip to Fayetteville, Arkansas re: Board of Directors' meeting. (Steven F. Pflaum.) March 20, 1991 through March 22, 1991. Trip to Fayetteville, Arkansas re: Board of Directors' meeting. (Thomas M. Ingoldsby.) SUMMARY OF TRAVEL FOR JUNE. 1991 7085n $ 875.68 $ 932.32 $1,078.06 October 3, 1990 through October 5, 1990. Trip to Fayetteville, Arkansas re: trial preparation. (Steven F. Pflaum.) October 2, 1990 through October 5, 1990. Trip to Fayetteville, Arkansas• re: review of documents. (Michael Phillips.) October 1, 1990 Attend meeting. • through October 5, 1990 (Thomas M. Ingoldsby.) •