HomeMy WebLinkAbout4-91 RESOLUTION•
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RESOLUTION NO.
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
1EL
payment in the amount of $19,913.70 to the Niblock Law Firm foriLeri,
legal services on the incinerator project for October and December,504o
1990. A copy of the statement is attached hereto and made a part\.±
hereof.
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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 $19,913.70. A copy of the
• budget adjustment .authorized for execution hereby is attached
hereto marked'Exhibit ;7A" and made a part hereof.
PASSED AND APPROVED this 2ndday of January , 1991.
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STATEMENT. OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
TELEPHONE (501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
December 7, 1990
A/c 1424/14
Ref
MATTER: (eervices rp Fdiry
A/c ila21./2:177 Page 1
DATE
HOURS
LEGAL SERVICES RENDERED THROUGH NOVEMBER 30TH, 1990
09/10/90
10/09/90
10/10/90
10/10/90
10/10/90
10/11/90
10/11/90
10/12/90
10/12/90
10/13/90
10/14/90
10/14/90
10/15/90
10/15/90
11/19/90
MCG cOnfer with Steve Pflaum
ACG prep for
W ral Argument
KCG prep for
Oral argument
W AN prep for
Oral Argument .
KCG prep for Oral argument
W RN work on Oral Argument
KCG prep for Oral Argument
W RN work on Oral
prep.
•KCG preparation
Argument
KCG preparation
Argument
for Oral
for Oral
Argument
W RN prearation for Oral
Argument and travel time
KCG prep for Oral argument
and trafvel time
KCG Court Appearance for Oral
Argument and travel time
W RN at Supreme Court and
travel time
KCG confer with Supreme Court
0.25
8.50
4.00
4.00
4.00
2.00
4.00
6.00
5.50
6.00
10.00
10.00
5.00
5.00
0.25
AMOUNT
25.00
850.00
400.00
500.00
400.00
250.00
400.00
750.00
550.00
600.00
1250.50
1000.00
500.00
625.00
0.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501)521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services re FOIA
A/c 1424/14 Page 2
DATE
11/26/90 KCG confer with Supreme Court
"
HOURS AMOUNT
0.25 25.00
LEGAL SERVICES TOTAL $ 8125.50
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
10/15/90 -Other client expenses
to Legacy Hotel, Little Rock,
for Oral Argument
10/16/90 Other client expenses
for mileage to/from L. R.
for oral argument 200 x.20
11/01/90 Received funds
114.58
80.00
-25.00
SUB -TOTAL 169.58
BALANCE DUE $ 8295.08
4e
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STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville
City of
TELEPHONE 15011521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702,
December 7; 1990
A/c 1424/15
Ref
MATTER:irv
ces for Ocfbbe
A/c ti.424/./n Page 1
DATE
HOURS
LEGAL SERVICES RENDERED THROUGH OCTOBER 30TH, 1990
09/28/90
09/28/90
10/01/90
10/01/90
10/01/90
10/01/90
10/01/90
10/02/90
10/02/90
10/02/90
10/02/90
10/02/90
10/02/90
10/02/90
•KCG confer with Hirsch (not
:prey. entered on Sept. billing
KCG confer with Davis and
drafting Me/Shorten Time
(not entered on Sept. bill)
KCG confer with Sid Davis
x 2 •
KCG confer with Mike Phillips
KCG confer with Steve Pflaum
KCG confer with Jim Rose
KCG drafting Brief in Support
.Mo/Shorten.& Order
CLE outside office to
Kent Hirsch office
l<CG confer with Ingoldsby
KCG confer with Ingoldsby
KCG confer with Burks
KCG confer with Soott
l<CG finalize No/Shorten,
file
KCG telcon Sidney w/Judge
Adams office
O .25
1.25
O .50
O .25
O .50
O .50
1.00
O .75
O .25
O .25
O .50
O .25
1.00
O .25
AMOUNT
25.00
125.00
50.00
25.00
50.00
50.00
100.00
18.75
25.00
25.00
50.00
25.00
100.00
25.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
•
TELEPHONE (501)521-5510
•
DRAWER 1318. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for October, 1990
A/c 1424/15 Page 2
DATE
10/02/90
10/03/90
10/03/90
10/03/90
10/03/90
.10/03/90
10/03/90
10/03/90
10/04/90
10/05/90
10/05/90
10/06/90
10/08/90
10/09/90
10/09/90
10/09/90
ARN confer with Sid Davis
and wOrk on file
KCG confer with Sid Davis
KCG outside Off ce to City
Hall
KCG confer with Steve Pflaum
KCG Court Appearance to
get Order signed
KCG outside office to
Bentonville
WRN to Bentonville and
'appear before Judge Adams
CLE to Hirsch office
WRN work on Faybond file
:KCG meetings
•WRN work on files
KCG meetings on case
WRN work on file
CLE research
WRN work on file with Gay
and confer on same
KCG confer with McCord
HOURS
200
O .25
O .50
O .25
O .25
1.50
1.50
O .75
11.00
10.50
8.00
9.00
2.00
2.00
O .75
O .25
AMOUNT
250.00
25.00
50.00
25.00
25.00
150.00
150.00
18.75
1375.00
1050.00
1000.00
900.00
250.00
50.00
93.75
0.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501)521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for October, 199.0
A/c 1424/15 Page 3
DATE
10/10/90
10/10/90
10/10/90
10/10/90
10/11/90
10/11/90
10/11/90
10/11/90
10/15/90
10/16/90
10/16/90
10/16/90
10/16/90
10/17/90
10/17/90
10/17/90
CLE Research
'KCG confer with Scott & Ben re
Interrogs
AKCG drafting Response to
Interrogs.
CLE reviewing material
KCG confer with Pflaum
KCG correspond to Hirsch
KCG confer with Hirsch
CLE revewing file
KCG confer with Larry Burks
KCG confer with Scott,
Jerry
KCG confer with Sobtt, Jerry
'KCG confer with Sid Davis
KCG confer with .Pflaum
KCG confer with Pflaum x 2
KCG confer with Burks
KCG review Draft of Motion/
Modify
HOURS
4.00
O .25
1.00
1.00
O .25
O .25
O .25
1.00
O .25
O .25
O .25
O .25
O .25
O .50
O .25
O .50
AMOUNT
100.00
25.00
100.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
25.00
50.00
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (501)521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Serv
ces for October, 1990
A/c 424/15 Page 4
DATE
10/18/90
10/18/90
10/19/90
10/22/90
10/22/90
10/24/90
10/30/90
10/30/90
KCG confer wtih Pflaum
KCG confer with Burks
KCG confer with Frazier and
Pflaum
WAN outside office to
Judge Adams office
KCG outside office to Judge
Adams office re Order
KCG confer with
,Pflaum
KCG confer with.Pflaum
KCG review draft memo to Bd.
HOURS
O .25
O .25
O .50
3.00
3.00
O .25
O .25
O .50
AMOUNT
25.00
25.00
50.00
375.00
300.00
25.00
25.00
50.00
LEGAL SERVICES TOTAL $ 758125"
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
10/01/90
10/01/90
10/02/90
'Other client expenses
to MoJunkin for exhibits on
Kelly depos in September
Phone charges
per Call America billing
-for September
Postage
33.00
85.34
11.05
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STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TELEPHONE (508 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Services for October, 1990
A/c 1424/15 Page 5
DATE
10/03/90
10/11/90
10/12/90
10/18/90
10/22/90
10/30/90
10/30/90
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Postage
Postage
Research on Veralex computer
system
'Other client expenses
to Fed Ex
Postage
•Other client expenses
for Faxing in October
•Photocopies
per automatic copy counter
for October
HOURS
AMOUNT
4.10
3.50
107.58
13.00
15.75
100.00
670.50
SUB -TOTAL $ 1043.82
BALANCE DUE $ 8625.07
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
•
TELEPHONE (501)521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
December 7, 1990
A/c 1424/16
Ref
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MATTER:Derviees-for-NoVember,.1990 /
A/c t,1424/fE`-7 Page
DATE
LEGAL SERVICES RENDERED THROUGH NOVEMBER
11/02/90
11/07/90
11/08/90
11/08/90
11/09/90
11/09/90
11/14/90
11/15/90
11/15/90
11/15/90
11/16/90
11/16/90
11/16/90
11/19/90
11/25/90
HOURS
30TH, 1990
O .75
O .25
O .25
1.00
1.00
2.00
O .25
O .25
O .25
O .25
O .25
O .25
O .25
O .25
3.00
.KCG review Rflaum memos
KCG confer with Pflaum
KCG confer with Scott L.
,KCG confer with'Scott
'WRN work on file
W AN work on file with Scott
W RN confer wtih Tom I.
ACG confer with Scott
KCG confer with Tom I.
KCG confer with Scott L.
KCG .confer with'Scott L.
KCG confer with Scott
KCG confer with Pflaum
KCG review FGIC Mo/Extend Time
KCG work on file, update
indices
AMOUNT
75.00
25.00
25.00
100.00
125.00
250.00
31.25
25.00
25.00
25.00
25.00
25.00
25.00
25.00
300.00
STATEMENT OF ACCOUNT
THE N !BLOCK LAW FIRM
TELEPHONE (501)521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
MATTER: Se vices for November, 1990
A/c 1424/16 Page 2
DATE
11/26/90
11/26/90
11/27/90
11/27/90
11/27/90
11/27/90
11/27/90
.11/28/90
KCG confer with Tom I., .
and Niblock
WRN work on file
WRN to City Hall and prep
.for meeting
lKCG City Hall meeting
KCG confer with Scott
KCG confer with Tom, Jerry,
W RN
KCG confer with Jim Rose
KCG review FGIC letter and
•Order re Supp. Tr.
HOURS
3.00
3.00
5.00
2.00
O .25
O .75
O .25
O .25
AMOUNT
300.00
375.00
625.00
200.00
25.00
75.00
25.00
25.00
LEGAL SERVICES TOTAL $ 2756.25
EXPENSESI ADVANCES and PAYMENTS RECEIVED
Balance Brought
11/13/90
11/15/90
11/30/90
11/30/90
Forward 00-00
P hotocopies
00
WESTLAW network time
o n 10-12-90
Facsimile .
in November
P hone charges
per Call America billing for
Nov.
0.00
1.40
121.88
70.00
44.02
SUB -TOTAL 237.30
BALANCE DUE $ 2993.55
CITY OF FAYETTEVILLE, A
IN -YEAR SUPPLEMENTAL BUDGKT_REQUEST
ACCOUNT INFORMATION
REQUIRING BOARD APPROVAL
DATE REQUESTED
DEPARTMENT
BUDGET YEAR
ACCOUNT TITLE
550-500-5-314.00
PRof. Services
0.
0
O 4-4
4-j0
4.1
043 E
>444 4-1
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0 .0
.1/2)
(11
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F 7 •H
141 441
O 5-1 0.44
-400
i• t '5
CO 5.1 3441
Ca CD C0
41 G CO
3-1 • 4-1
O S-1
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4-4 44-1 4-1
November, 1990.
ACCOUNT TITLE
ACCOUNT NUMBER
PROJECT OR
THIS INCREASE:
•
ce)
EF)-
JUSTIFICATION OF THIS DECREASE
BUDGET OFFICE USE ONLY
C&I
ij 14
F ▪ E-1
6 64 6
0 0 fa
DIRECTOR
BUDGET CCORDIUATOR