HomeMy WebLinkAbout228-91 RESOLUTION•
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RESOLUTION NO. 228-91
A RESOLUTION AUTHORIZING PAYMENT TO THE
NIBLOCK LAW FIRM FOR LEGAL SERVICES IN THE
INCINERATOR LAWSUITS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYERTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby authorize
payment in the amount of $1,196.61 to the Nibiock Law Firm for
legal services on the incinerator lawsuits for month of September,
1991. A copy of the statements are attached hereto and made a part
hereof.
PASSED AND APPROVED this 17th day of December , 1991.
APPROVED:
By:
ATTEST:
By:
i
City Clerk'
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (5011 5 21-5 510
DRAWER 510 20 EAST MOUNTAIN STREET
FAYETTE'VILLE. ARKANSAS 72702
Fayetteville, 'i^_. November 26, 1991
A/c 1424/27
Ref
MATTFP- r;s>.-vices f•.:- ... 1991
ncTF
A/c 1424/27 Page 1
1.FGAL SERVICE" n7Nn F^ED THROUGH NOVEMBER 26, 1991
n9/03/91 Tuir I., Steve P.,
-N.ltt
Niblock,
HOURS AMOUNT
0.75 75.00
09/05/91 .j :; on file; confer w/ 0.25
nom' rim S'ott
r'!09/n1 ui 0.25
1
r)n!n9/91 :.se and SP office x2 0.50
09!09/91 ^.,.i*2f-7non call 1.00
0.25
n -!.tum
1.c M., Lo Fed Ct. 0.50
ovL � ffx, to City Hall,
-=lee-1 SL
I -Q! 12; C 6 ,d. L.h
O t)n•!en
-,9 /12!''.. ;-trice call SP. , TI
N : h1 .-1..1, nay
c w1 Lh
S teve P.
in/n371 and recent corres.
in/10/91 Receive/Review Mo/Rule 11
• c:ic)L..si confer with Steve
n
in/11/.-1 .-�.,.;..�� �.. 0.25 2r .CC
O .25
O .75
O .25
O .75
O .50
25.00
25.00
50.00
100.00
25.00
50.00
25.00
75.00
2'i . 00
7._J.00
50.00
Roen^
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
MATTER: Services f
HATE
tn!11 !21
in!1E,/fl
1991
TELEPHONE (501)521-S510
DRAWER Me 20 EAST MOUNTAIN STREET
FAVETTEVILLE. ARKANSAS 72702
A/c 1424/27 Page 2
.;,'`Ren Mayes; draft
`i` r• -eh and fax to
../Stve P., review
rt .,-nye to M/SJ
vi..w & Filing Response
M- /^NF1^_ 11 Sanctions
rcvi&w Cummings ltr.,
^.,^annse to Rule 11 Mo./
Lhe Pet. Rehear 8th
r/^Tr•
HOURS
1.00
O .25
O .25
1.25
O .75
1.00
AMOUNT
100.00
25.00
25.00
125.00
75.00
100.00
LEGAL SERVICES TOTAL $ 1075.00
FXPENSES. ADV^:"" n1 PAYMENTS RECEIVED
Ralanoe Brought
09/01/91
09/30/91
10/24/91
1n/25/91
1n/29/01
Forward 00-00-00
ntorn ^h :rages
7,.1-$n.^ .hr-^ges
1 f1,.(.rica billing Sept.
Ph:)tncopics
130 x .25
_ ;,., g e.
f;ica for July, Aug.
miles^ n-30-91
;_•? -.)1
through 10-
0.00
2.32
12.55
32.50
6.24
64.50
•
•
•
•
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
MATTER- Services f
BATF
1nn1
ti
TELEPHONE WOO 52145510
DRAWER Sit 20 EAST MOUNTAIN STREET
FAYETTEVILLE ARKANSAS 72702
A/c 1424/27 Page 3
billing for
HOURS AMOUNT
�.SR
SUB -TOTAL $ 121.61
BALANCE DUE $ 1196.61