HomeMy WebLinkAbout24-92 RESOLUTIONRESOLUTION NO. 24-92
A RESOLUTION AUTHORIZING PAYMENT IN THE AMOUNT
OF $1,777.04 TO THE NIBLOCK LAW FIRM FOR LEGAL
SERVICES IN THE INCINERATOR DISENGAGEMENT AND
RELATED LAWSUITS.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Board of Directors hereby authorize
payment in the amount of $1,777.04 to the Niblock Law Firm for
legal services on the incinerator disengagement and related
lawsuits for November and December, 1991. A copy of the statements
are attached hereto marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 18th day of February , 1992.
APPROV.�: //'
By: `
''?liv
a
ATTEST: ,
By: ecel
City Clerk
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville. City of
rAiTER: Services
DATE
Nov and Dec. 1.99:
TELE1*4ONE (501' 521-5510
CRAWFR IVB 7C f4 ST MIXJN-AIN S'REE'
FAYETTEVI.LE. ARKANSAS 72702
LEGA_ SLRV10LS RENDERED 'HROUGH DFeEMBER 31. 1941
11/29/91
12/04/'.x1
12/05/91
12/05/91
12/17/S1
12/17/91
12/17/91
12/17/91
12/17/41
:2/18/91
::'/:R/9)
.2/20/91
12/20/91
MRN review to:::ng agreement;
correspond 1n9o1ds11v
KCG review -A & Pf:aum memo,
telcon w/Pf:aum, Rose
KCG confer WRN, Rose, Scott.
telcon Pt:aum
ARN eonfel Rose and Scott re
tolling agreement
WRN confer w/ELrks
WRN telcon Rose
WRN work on file. telcon Steve
prep tor P.oard meeting
KCG confer Scott. Jerry, tel
con P'f laum Davis prep for
tleettn 1
KCG t.Aloon R.,rks
K CC. telcon Ruse
K CG work nn file w/Rose; Bd.
meeting. telcon PflaLm
KCG telcon Burks and Clarice
K CG confer Sid D.. Steve I'./
correspond to Burks. Rifkin
4.03
Jar'uary 73, 199?
A/c 1474/28
Re'
A/c 1424/2t1 Pace 1
14.11AU
1.ce
1.CC
1 75
1.CC
O .25
O .25
4.00
2.25
O .25
O .25
3.00
O .25
O .50
AMGUNT
125.00
1cc.00
17500
125.00
31.25
31.25
500.00
25.00
25.00
25.00
300.00
25(70
50_00
LEGAL SERV:0LS -01AL $ 1737.50
•
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
MATTER: Services Nov arc Dec. 1/91
DATF
EXPFNSES. ADVANCFS a'a PAYMENTS RCCLIV_I]
Ba-ance Brcugnt
1U/:8/91
11/2Q/91
11/29/91
1i/29/91
12/C6/91
12/09/91
Forward 00-00-00
Facnmllc
Facsimile
Fhotocooies
36 x .25
Pcstage
Photocopies
10 x .25
Facsimile
4.04
1ELE010NF_ (501' 521-5510
DRAWER 8'8 20 FAST MOU.N'AIN STREE-
FAVETTEVILLE.ARKANSAS 72702
A/c 1424/28 Paye
I10UE2b AMOUNT
0.00
3..50
20.00
9.00
1.04
2.50
3.50
SOFT -TO -AL $ 314.54
13ALANI:E IN!F $ 1777.04