HomeMy WebLinkAbout172-92 RESOLUTIONRESOLUTION NO. 172-92
A RESOLUTION AUTHORIZING PAYMENT TO
MCDERMOTT, WILL & EMERY LAW FIRM FOR LEGAL
SERVICES IN THE INCINERATOR DISENGAGEMENT AND
RELATED LAWSUITS IN THE AMOUNT OF $5,397.11
DURING THE TIME PERIOD OF JULY 28-31, 1992, AND
AUGUST 1, 1992 THRU AUGUST 31, 1992, AND THE
NIBLOCK LAW FIRM IN THE AMOUNT OF $1,365.27 FOR
THE PERIOD OF JULY 6, 1992 THRU AUGUST 23, 1992.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the City Council hereby authorizes payment to McDermott, Will &
Emery law firm for legal services in the incinerator disengagement and related lawsuits in the
amount of $5,397.11 dung the time period of July 28-31, 1992, and August 1, 1992 thru
August 31, 1992, and the Niblock Law Fin m the amount of $1,365.27 for the period of July
6 thru August 23, 1992. A copy of the statements authorized for payment are attached hereto
marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 17th day of November , 1992.
Sherry . Thomas, City Clerk
APPROVED:
By:
4 d// Uv 4A.
red Hanna, Mayor
LAW OFFICES OF
MCDERMOTT, WILL &EMERY
1850 K STREET, N.W.
SUITE 500
WASHINGTON, D.C. 20006 - 2296
202/887-8000
TAY IDENTIFICATION
NO. 36-1453176
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
TERMS: PAYABLE UPON RECEIPT
DATE: September 18, 1992
PLEASE RETURN REMITTANCE COPY WITH
YOUR PAYMENT. NO RECEIPT WILL BE FUR-
NISHED UNLESS SPECIFICALLY REQUESTED.
CLIENT / MATTER NO.: 24442-10
STATEMENT
Rom 157 REV (291)
GENERAIt
For Professional Services Rendered on
July 28 through July 31, 1992 and between
August 1, 1992 and August 31, 1992 as set
forth in the attached billing memorandum
Disbursements and Charges*:
Trial Transcript 287.75
Federal Express 95.90
West Publishing 2.89
Toll Calls for Washington 44.40
Toll Calls for Chicago 38.69
Xerox -Chicago 1,960.50
Washington Telecopy 5.02
Chicago Lexis 349.65
Miscellaneous Expenses 64.81
INGOT
\24442\010\40BLSTMI.001
$ 2,547.50
2,849.61
$ 5,397.11
For
McDermott, Will & Emery
Suite 500
1850 K Street, N.W.
Washington, D.C. 20006-2296
202-887-8000
Client: 24442
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
Legal Services Rendered in Connection
Matter: 10
General Matter
07/28/92 N. Hogan
07/30/92 N. Hogan
07/31/92 N. Hogan
08/03/92 N. Hogan
08/04/92 S. Pflaum
08/05/92 S. Pflaum
08/06/92 N. Hogan
08/07/92 N. Hogan
08/10/92 S. Pflaum
08/13/92
08/18/92
08/20/92
S . Pflaum
S . Pflaum
S . Pflaum
September 18, 1992
With:
2.75 Prepare summaries.
2.00 Review summaries.
1.50 Prepare summaries.
3.50 Review summaries.
. 25 Telephone conference with K. Gay re
status and strategy.
. 25 Telephone conference with A. Hyland.
1.50 Review summaries.
2.00 Prepare summaries.
. 50 Review of correspondence; telephone
conferences with J. Rose; draft and
revise letter to S. Linebaugh re
same.
. 50 Review research re incinerator
litigation.
. 25 Review trial transcript re additional
corrections.
. 25 Telephone conference with J. Rose.
08/21/92
08/24/92
08/25/92
08/25/92
08/26/92
08/31/92
08/31/92
T. Ingoldsby
S . McGuinness
S . McGuinness
S . Pflaum
S . Pflaum
T. Ingoldsby
S . Pflaum
. 50 Prepare Amendment No. 6 to Tolling
Agreement.
. 25 Review file re amendment to tolling
agreement; draft same.
. 50 Correspondence to Kutak re Amendment
No. 6 to tolling agreement; telephone
conference with T. Ingoldsby re same.
1.50 Telephone conference with W. Niblock;
revise post -trial court materials.
. 75 Revise materials re post -trial.
1.00 Call S. Pflaum and J. Rose; call from
M. Gottschalk; review tolling
agreement; revise tolling agreement.
. 25 Telephone conference with T.
Ingoldsby re status and strategy.
Total Hours 20.00
Total For Services $2,547.50
Disbursements and Other Charges
Trial Transcript
Federal Express
West Publishing
Toll Calls for Washington
Toll Calls for Chicago
Xerox -Chicago
Washington Telecopy
Chicago Lexis
Miscellaneous Expenses
Disbursements and
Other Charges Total
Total This Statement
\JAN\SHARED\WP\3863Z.WWP
287.75
95.90
2.89
44.40
38.69
1,960.50
5.02
349.65
64.81
$2,849.61
$5,397.11
a
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
r?TER: Services continuing from 1424-J3
DATE
TELEPHONE 1501) 521-55X7
DRAWER 875. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 72702
October i, 1992
A/c 1424/33
Ref
A/c 1424/33 Page 1
J -
L EGAL SERVICES RENDERED THROUGH a6TOOEl } 1i 9"
HOURS AMOUNT
O 7/06/92 KCG confer with Pflaum 0.75
O 7/13/92 KCG confer with Scott L., 0.50
Steve P.
J T/16/92 KCG confer with Scott L. 0.25
G7/21/92 KCG confer with Pflaum 0.25
O 7/22/92 KCG confer with Pflaum 0.50
07/22/92 KCG review FF/CL 2.00
09/04/92 WrN press conference 1.00
O 9/11/92 KCG confer with Steve P. 0.25
0'=+; 15/92 KCG confer with Tom I.. meet 1.25
w/Rose, Tom, WRN, Scott
09/15/92 WRN prepare for Board meet & 3.00
attend Board meeting
09/16/92 KCG confer with Scott 0.25
09/17/92 KCG confer with Dave S. 0.25
U y/18/92 KCG confer with Pflaum 0.25
09/25/92 KCG confer with Pflaum sec. 0.25
75.00
50.0{
25.0
25.00
50.00
200.00
125.00
25.00
125.00
375.00
25.00
25.00
25.00
25.00
LEGAL SERVICES TOTAL $ 1175.00
•
•
STATEMENT OF ACCOUNT
. THE NIBLOCK LAW FIRM
IAtiER: Services• continuing from 1424-33
TELEPHONE 13011521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYEITEVILLE. ARKANSAS 72702
A/c 1424/33 Page
DATE HOURS AMOUNT
EXPENSES. ADVANCES and PAYN'ENTS RECEIVED
B alance Brought Forward 00-00-00 0.00
O 7/01/92 Phone charges 86.77
per Call America for June
O 7/16/92 Other client expenses 23.00
to Fed Ex for o-25 to Tom I.
J Il�id 92 Facsimile charges 5.00
08/06/92 Other client expenses 11.50
to Fed Ex for 7-7 to Cravath,
8/-16/92 Other client expenses 11.50
Lo Fed Ex for 7-7- to Pflaum
14/92 Facsimile charges 52.50
9-4, 11, i4
SUB -TOTAL $ 190.27
BALANCE DUE $ 1365.27