HomeMy WebLinkAbout54-92 RESOLUTION•
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RESOLUTION NO. 54-92
A RESOLUTION AUTHORIZING PAYMENT TO MCDERMOTT,
WILL & EMERY LAW FIRM FOR LEGAL SERVICES
DURING THE TIME PERIOD OF DECEMBER 1, 1991
THRU JANUARY 31, 1992 IN THE AMOUNT OF
$8,823.41 AND TO NIBLOCK LAW FIRM FOR LEGAL
SERVICES DURING THE TIME PERIOD OF JANUARY 1,
1992 TO FEBRUARY 29, 1992 IN THE AMOUNT OF
$7,983.89, IN THE INCINERATOR 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 authorizes
payment to McDermott, Will & Emery Law Firm for legal services
during the time period of December 1, 1991 through January 31, 1992
in the amount of $8,823.41 and to Niblock Law Firm for legal
services during the time period of January 1, 1992 through February
29, 1992 in the amount of $7,983.89, In the incinerator and related
lawsuits. A copy of the statements authorized for payment are
attached hereto marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 7th day of April , 1992.
ATTEST:
•
• • •1
By: z' f,i • tc ro•
City Cleric
TAX .DENTIFGATION
NO. 361453'1S
LAW OFFICES OF
MCDERMOTT. WILL &EMERY
18501< STREET, MW.
SUITE 500
WASHINGTON, D.C. 20008 - 2298
202:887-8000
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701 gliv
ATTN: Scott C. Linebaugh
TERMS: PAYABLE UPON RECEIPT
STATEMENT
DATE
February 20, 1992
PLEASE RETURN REMITTANCE COPY WITH
YOLR PAYMENT NO RECEIPT WILL BE FUR-
NISHED UNLESS SPECIFICAL-Y FIEMESTED
CLIENT MATTER NO
24442-10
2.139
GENERAL
For Professional Services Rendered between
December 1, 1991 and January 31, 1992 as set
forth in the attached billing memorandum
CHARGES AND DISBURSEMENTS
Federal Express
Toll calls for Chicago
Xerox -Washington
West Publishing
Chicago Lexis
Administrative Support
TOTAL THIS STATEMENT
INGOT
4393n
Form 157 REV 9 (21111
$ 63.00
5.91
381.25
194.00
965.50
35.00
$1,644.66
$ 7,178.75
1.644.6€
S 8.823.41
2.140
McDermott, Will & Emery
Suite 500
1850 K Street, N.W.
Washington, D.C. 20006
202-887-8000
Client: 24442
February 20, 1992
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
For Legal Services Rendered in Connection With:
Matter: 10
General Matter
12/02/91 N. Hogan 3.00 Prepare summaries.
12/02/91 E. Dyhrkopp
12/02/91 S. Pflaum
12/03/91 S. Pflaum
12/03/91 E. Dyhrkopp
12/04/91 S. Pflaum
12/04/91 T. Ingoldsby
12/05/91 S. Pflaum
1.50 Review securities research in
preparation for meeting with S.
Pflaum; meet with S. Pflaum.
3.25 Review of correspondence re tolling
agreement; revise memorandum re same;
conference with E. Dyhrkopp re same
and re research.
. 50 Conference with E. Dyhrkopp re legal
research; review research.
2.00 Research securities law question;
conference with S. Pflaum re: same.
. 50 Telephone conference with K. Gay re
status and strategy; telephone
conference with T. Ingoldsby re same.
. 25 Conference with S. Pflaum.
. 50 Telephone conference with K. Gay re
tolling agreement proposed by the
trustee; revise memorandum re same and
re status; correspondence to K. Gay re
memorandum.
12/06/91 N. Hogan 1.75 Prepare summaries.
12/09/91 S. Pflaum .25 Review correspondence.
12/11/91 S. Pflaum
12/12/91 S. Pflaum
12/12/91 N. Hogan
12/16/91 N. Hogan
12/17/91 S. Pflaum
•
•
. 25 Review materials re recent securities
legislation.
. 50 Review files re motion for summary
judgment; review materials re status.
1.00 Prepare summaries.
1.00 Review materials on status.
2.00 Telephone conference with S. Bowker re
tolling agreement proposed by FGIC;
telephone conferences with K. Gay, W.
Niblock and J. Rose re same.
12/17/91 N. Hogan 1.00 Review materials on status; prepare
summaries.
12/18/91 S. Pflaum
5.50 Telephone conferences with J. Rose, K.
Gay, J. Rose, S. Bowker, and L Burks
re tolling agreement; revise FGIC and
trustee tolling agreements; send
revised drafts to L. Burks, S. Bowker,
and J. Rose; conferences with E.
Dyhrkopp re tolling agreement; review
Kutak tolling agreement.
12/18/91 E. Hogan 1.00 Prepare summaries.
12/19/91 S. Pflaum
12/19/91 E. Dyhrkopp
12/20/91 S. Pflaum
12/20/91 N. Hogan
12/26/91 S. Pflaum
4.75 Telephone conferences with J. Rose, S.
Bowker, B. Rifkind, and L. Burks re
tolling agreements; finalize FGIC and
trustee tolling agreements;
correspondence re same; correspondence
to J. Rose re same; conference with E.
Dyhrkopp.
. 75 Review draft tolling agreement;
discuss possible changes to agreement
with S. Pflaum.
1.00 Telephone conferences with J. Rose, K.
Gay, and B. Rifkind re tolling
agreement.
1.00 Review materials on status and prepare
summaries.
. 25 Review of correspondence re tolling
agreement; draft correspondence re
same.
- 2-
2.141
•
12/30/91
01/06/92
31/07/92
01/13/92
01/13/92
01/14/92
01/14/92
N. Hogan
S. Pflaum
N. Hogan
N. Hogan
S. Pflaum
N. Hogan
S. Pflaum
01/15/92 N. Hogan
01/15/92 S. Pflaum
01/16/92 N. Hogan
01/17/92 N. Hogan
01/23/92
01/24/92
01/27/92
N. Hogan
N. Hogan
N. Hogan
Disbursements and Other Charges
Federal Express
Toll calls for Chicago
Xerox -Washington
West Publishing
Chicago Lazio
Administrative Support
2.50 Prepare summaries.
. 50 Review of research by R. DyhrkoPP•
1.00 Review materials on status.
1.50 Review materials on status and prepare
summaries.
. 25 Review materials re tolling agreements.
1.50 Review materials on status.
. 50 Telephone conference with J. Rose re
tolling agreements and status;
telephone conference with K. Gay re
same.
1.50 Prepare summaries.
. 25 Telephone conference with B. Rifkind
re tolling agreement.
1.00 Review materials on status.
3.00 Review materials on status and prepare
summaries.
1.50 Prepare summaries.
1.50 Review materials on status.
1.50 Prepare summaries.
Total Hours 51.50
Total For Services $7,178.75
Disbursements and
Other Charges Total
Total This Statement
63.00
5.91
381.25
194.00
965.50
35.00
$1,644.66
$8,823.41
2.142
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
i.ayetteville, City o1
2.136
TELLPHONE :501)521-5540
nRAINFR 81620 CAST MOLIVIAIN IREE1
FAYETTEVILLE, ARKANSAS 72702
March 9. 1992
A/o 1424/29
Ref
iAllER: Services for January, February 1752
DATE
LEGAI SFRVTcF0
O 1/14/92
O 1/:5/92
O 1/16/92
01/16/92
02/04/92
02/04/92
02/05/92
02/05/92
02/0//92
02/07/92
02/11/92
C2/12/92
02/13/92
o2/14/92
RFINDEREL
A/o :424/29 Page
THROUGH tEBRUARY 28, 1992
KCG taloa, Steve Pflaum
KCG telcor Jerrv POGO
KCG confe•
6/Steve P.
KCG •ile rcview and confer
Coouy
KCG co"fe.P w/ Jorry Rote
4CG review OjO Ct. Opinion:
telco- Tom Burke, Steve P.
WAN work .on file
4CG ard WRN confer re
setting and disco deadline
WRN conference call w/ Pflaam
KCG tont w/WRN, Steve. -om 1
KCG work
orep for
KCG tile
hear]rig
WRN
KCG oreo
WRN work
on file, review, and
P1 Conf.
review and prep for
tn_oon Tom, conf w/
for pt; work on file
on f:le
HOURS
O .25
O .25
O .2b
O .75
O .25
C.75
2.CC
C.25
O .50
O .50
6.0C
6.25
2.00
AMOUNT
25.00
25.00
25.00
75.00
25.00
75.00
250.00
56.25
62.50
5C.00
600.00
625.00
625.CC
250_00
STATEMENT OF ACCOUNT
THE N !BLOCK LAW FIRM
2.137
TELEPHONr C5011 Sr -5510
DRAWER 810 20 LAST MOLNTAIN STREr
FAYETWVILLE ARKANSAS 72702
MATTER: Services for January. Eebetiarv 1992
A/c 1424/29 Page
4
DATE
32/14/92
02/16/92
02/16/92
02/17/92
4 02/17/92
02/11/92
02/18/92
C2/18/92
02/25/92
02/26/92
C2/28/92
02/28/97
02/28/92
KCG trial prep
KOS prep tor FT Cont.
WRN work cn file: Tom, Steve,
KOG
KCG meet w/ Tom, Steve, WRN,
prep for PT conf & do PT
planning
Clerk research
WRN work on tile
KOS cont WTI, SP, WRN, Jerry
Rose, Scott. court appearance,
Bentonville
WRN vont w/Snott,. Jerry, prep
and court appearance, Benton-
ville
KOS confer with Pflaun: review
draft plead:ngs
KCG confer Stan Bowker
WRN confer w/ Burk
Kern work on fl:e
KCG confen Pflaum ac to
courthouse
HOURS
3.00
2.00
8.00
11.0C
O .25
3.00
5.75
9.00
1.50
O .25
O .25
1.50
O .50
AMOUNar
300.00
200.00
1000.00
1100.00
6.25
375.0C
575.0O
1125.00
150.00
25.00
31.25
150.00
50.00
LLGAL SERVICES TCTAL $ 7856.25
STATEM ENT OF ACCOUNT
THE NIBLOCK LAW FIRM
MATTER: Services
TELEPHONE C5011524 5510
DRAWER 818 20 rAS• MOUNTAIN *MEE'
FAYEITEVILLE ARKANSAS 72702
tow Jaruary, February P792
DATE
2.138
A/c 1424/29 Page 3
EXPENSES, ADVANCES awc PAYNENTS RECFIVFD
Balarce Brougnt Forward
01/C1/92
02/17/92
C2/28/92
C2/28/92
00-00-00
Pnore crarges
for Novemoer per Call Am.
Phone charges
per Call America for January
Facsimile charges
February
Dnotncoplec:
scr Feb. 371 x .25
HOURS
AMOUN1
0.00
3.14
1.75
30.00
92.75
SUB -TOTAL S 127.64
BALANCE DUE S 7983.89