HomeMy WebLinkAbout107-92 RESOLUTION•
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RESOLUTION NO. 107-92
A RESOLUTION AUTHORIZING PAYMENT TO MCDERMOTT,
WILL & EMERY LAW FIRM FOR LEGAL SERVICES IN
THE INCINERATOR AND RELATED LAWSUITS IN THE
AMOUNT OF $78,022.73 DURING THE TIME PERIOD OF
APRIL 1, 1992 THRU MAY 31, 1992 AND THE
NIBLOCK LAW FIRM IN THE AMOUNT OF $6,905.33
FOR THE MAY 1992.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE. ARKANSAS:
Section 1. That the Board of Directors hereby authorize
payment to McDermott, Will & Emery law firm for legal services in
the incinerator and related lawsuits in the amount of $78,022.73
during the time period of April 1, 1992 thru May 31, 1992 and the
Niblock Law Firm in the amount of $6,905.33 for the May 1992. A
copy of the statements authorized for payment are attached hereto
marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 21st day of July , 1992.
ATTEST:
By: /
City Cl
APPROVED:
By
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THE NIBLOCK LAW FIRM
WALTER R. NIBLOCK
KATHERINE C. GAY
MIMA C. WALLACE
DONALD B. KENDALL
GEORGE H. NIBLOCK
SHARON D. RUSSELL
Fayetteville, City of
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1'
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TELEPHONE (501) 521-5510
1-800-446-3314 (ARK. ONLY)
FAX NO. (501) 444-7608
DRAWER 818.20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSASJ7?h7eO2208181992
A/c 1424/31
Ref
MATTER: Continu
ng services - May, 1992
A/c 1424/31 Page 1
DATE
LEGAL SERVICES
05/01/92
05/02/92
05/03/92
05/04/92
05/04/92
05/05/92
05/05/92
05/05/92
05/05/92
05/06/92
05/06/92
05/06/92
05/07/92
05/07/92
tt4tilefij
RENDERED THROUGH 1992
KCG review all M/SJ, update
file, index, telcon Steve P.
KCG confer with Sid D.
KCG confer w/Pflaum
W RN work on file
KCG meet w/Pflaum, review
draft of Mo/SJ
WRN work on file and confer
w ith Pflaum
Clerk to Kinko's; to file at
courthouse; assembling
KCG depose McCord; conf WRN
Pflaum et al
WRN confer with Gay et al
KCG confer with Sydney
KCG correspond to Coopers and
Lybrand
KCG correspond to Scott L.
W RN prep for Hearing on SJ
and prepare exhbiits
KCG prep for Mo/SJ hearing;
prepare 2nd Suppl App. to
Mo/SJ
HOURS AMOUNT
3.50
O .25
O .25
2.00
4.00
2.00
1.75
5.50
1.50
O .25
2.00
O .25
3.00
5.00
350.00
25.00
25.00
250.00
400.00
250.00
87.50
550.00
187.50
25.00
200.00
25.00
375.00
500.00
•
THE NIBLOCK LAW FIRM
WALTER R. NIBLOCK
KATHERINE C. GAY
MIMA C. WALLACE
DONALD B. KENDALL
GEORGE H. NIBLOCK
SHARON D. RUSSELL
•
TELEPHONE (501) 521-5510
1-800-446-3314 (ARK. ONLY)
FAX NO. (501) 444.7608
DRAWER 818, 20 EAST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72702-0818
MATTER: Continuing services - May, 1992
DATE
05/08/92
05/08/92
05/11/92
05/12/92
05/12/92
05/13/92
05/14/92
05/14/92
05/18/92
05/18/92
05/18/92
05/19/92
05/20/92
05/20/92
05/21/92
A/c 1424/31 Page
2
WRN court appearance
KCG appear in court in re
Mo/SJ, and to City Hall to
meet with Scott L.
KCG confer on file
KCG confer with Jim Rose
KCG correspond to Pflaum
KCG confer with Ingoldsby
KCG confer with J. Rose and
with Pflaum's office
KCG confer with J. Rose
KCG call for Steve Pflaum
KCG confer with Jim Rose
KCG confer with Moore, Evans,
L inebaugh office
KCG confer with Evans' off.,
S . Davis, Pflaum, Linebaugh
KCG confer with Rose
KCG - Scott's depos
KCG work on file, telcon
Pflaum, Martin
HOURS
4.00
5.00
O .25
O .25
O .25
O .25
O .50
O .25
O .25
O .25
O .75
1.00
O .25
2.50
4.00
AMOUNT
500.00
500.00
25.00
25.00
25.00
25.00
50.00
25.00
25.00
25.00
75.00
100.00
25.00
250.00
400.00
•
•
THE NIBLOCK LAW FIRM
WALTER R. NIBLOCK
KATHERINE C. GAY
MIMA C. WALLACE
DONALD B. KENDALL
GEORGE H. NIBLOCK
SHARON D. RUSSELL
•
TELEPHONE (501) 521-5510
1-800-446-3314 (ARK. ONLY)
FAX NO. (501) 444-7808
DRAWER 818.20 EAST MOUNTAIN STREET
FAYETTEVILLE, ARKANSAS 72702-0818
MATTER: Continuing services - May, 1992
A/c 1424/31 Page 3
DATE
05/21/92
05/22/92
05/22/92
05/22/92
05/22/92
05/22/92
05/26/92
05/27/92
05/29/92
WRN outside office to Benton-
✓ ille
WRN confer with Jim Rose
WRN confer with Pflaum off.
WRN confer w/Scott
WRN correspond to Pflaum
WRN work on file
KCG confer with 8111 Martin
KCG confer with Pflaum
KCG review witness list, file,
serve
HOURS
2.00
O .25
O .25
O .50
O .25
1.00
O .25
O .25
O .50
AMOUNT
250.00
31.25
31.25
62.50
31.25
125.00
25.00
25.00
50.00
LEGAL SERVICES TOTAL $ 5956.25
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
05/01/92
05/01/92
05/05/92
O ther client expenses
to Goss for copies of
transcripts
P hone charges
March, April
O ther client expenses
to Kinko's
85.50
38.06
417.21
•
•
•
THE NIBLOCK LAW FIRM
WALTER R. NIBLOCK
KATHERINE C. GAY
MIMA C. WALLACE
DONALD B. KENDALL
GEORGEH NIBLOCK
SHARON D. RUSSELL
MATTER: Continuing services - May, 1992
DATE
05/05/92
05/06/92
05/06/92
05/08/92
05/08/92
05/08/92
05/08/92
05/12/92
05/20/92
05/20/92
05/29/92
05/30/92
•
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TELEPHONE (5011 521-5510
1-800-446-3314 (ARK. ONLY/
FAX NO. (501) 444-7608
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702-0818
A/c 1424/31 Page
Postage
Postage
Postage
O ther client expenses
to Fed ex for 4 -24 -to
Photocopies
100 x .25
O ther client expenses
file box
Postage
Postage
O ther client expenses
to Fed Ex for 5-12 to
O ther client expenses
to Fed Ex for 5-12 to
O ther client expenses
to Joyce Cooper for transcript.
5-8-92 hearing
Facsimile charges
March, April, May
Pflaum
for
Pflaum
Pflaum
HOURS
AMOUNT
12.30
7.55
2.90
37.25
25.00
2.86
34.80
11.65
18.50
19.50
49.00
187.00
SUB -TOTAL $ 949-08
BALANCE DUE $ 6905.33
TAX IDENTIFICATION
N0.361453171
Form157 REV (2911
LAW OFFICES OF
MCDERMOTT, WILL & EMERY
1850 K STREET, N.W.
SUITE 500
WASHINGTON, D.C. 20008 - 2298
2021887-8000
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
TERMS: PAYABLE UPON RECEIPT
DATE June 19, 1992
PLEASE RETURN REMITTANCE COPY WITH
YOUR PAYMENT. N0 RECEIPT WILL BE FUR-
NISHED UNLESS SPECIFICALLY REQUESTED.
P
For Professional Services Rendered betweimv-
April 1, 1992 and May 31, 1992 as set forth`
in the attached billing memorandum
Disbursements and Charges*:
Travel
West Publishing
Federal Express
Toll Calls for Washington
Toll Calls for Chicago
Xerox -Chicago
Xerox -Washington
Chicago Telecopy
Washington Telecopy
Miscellaneous Expenses
Balance of Past Due
Statement Dated 06/20/91:
Statement Dated 03/23/92:
Statement Dated 05/28/92:
Total Balance Due
\24442\010\40BLSTMI.001
67,033.25
4,627.48
3,495.72
93.65
104.88
113.29
1,811.85
221.50
472.38
22.78
25.95
$ 2,886.06
26,575.06
51,038.40
10.989.48
$78.022.73
$158,522.25
*NOTE: Any disbursements and charges not yet posted by our
Accounting Department will be included in our next
statement.
REMITTANCE COPY