HomeMy WebLinkAbout86-92 RESOLUTION•
RESOLUTION NO. 86-92
A RESOLUTION AUTHORIZING PAYMENT TO MCDERMOTT,
WILL & EMERY LAW FIRM FOR LEGAL SERVICES IN
THE INCINERATOR AND RELATED LAWSUITS IN THE
AMOUNT OF $26,575.06 DURING THE TIME PERIOD OF
FEBRUARY 1, 1992 THRU FEBRUARY 29, 1992 AND
THE NIBLOCK LAW FIRM IN THE AMOUNT OF
$9,865.74 FOR THE TIME PERIOD OF MARCH 2, 1992
THRU APRIL 30, 1992.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF
FAYEITEVILLE, 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 $26,575.06
during the time period of February 1, 1992 thru February 29, 1992
and the Niblock Law Firm in the amount of $9,865.74 for the time
period of March 2, 1992 thru April 30, 1992. A copy of the
statements authorized for execution hereby is attached hereto
marked Exhibit "A" and made a part hereof.
PASSED AND APPROVED this 2nd day of June , 1992.
APPR E,D:
ATTEST: , ,
`
By:
/i
City Clerk �
Maydr
•
L4W OFFICES aF
MCDERMOTT, WILL & EMERY
•86O K STREET N W
SUITE 500
WASHINGTON, D.C. 20006 - 2288
202/887.8000
TAX IDENTIFICATION
NO. 36.14531n
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
ATTN: Scott C. Linebaugh
TERMS: PAYABLE UPON RECEIPT
STATEMENT
DATE. March 23, 1992
PLEASE RETURN REMITTANCE COPY WRN
YOUR PAYMENT. NO RECEPT WILL SE MF
NISNED UNLESS SPECIFICALLY REOUESTED.
CLIENT / MATTER No.
24442-10
1
Fpm 157 9EV 9 17/911
For Professional Services Rendered between
February 1, 1992 and February 29, 1992 as sat
forth in the attached billing memorandum
Disbursements and Charges*:
Travel 2,363.55
Lexis 142.00
Toll calls for Washington 19.84
Toll calls for Chicago 3.14
Xerox -Chicago 48.60
Chicago Telecopy 6.68
Administrative Support 26.25
\24442\010\40BLSTMI.001
$23,965.00
2.610.06
S26.575.06
*NOTE: Any disbursements and charges not yet posted by our
Accounting Department will be included in our next
statement.
REMITTANCE COPY
4
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
Fayetteville, City of
SAM fp
i
2.39
TE.EPFIONE ,5011521-5510
DRAWER 618. 20 EAST MOUNTAIN STREET
FAYETEVILLE, ARKANSAS 72702
MATTER: Services March and Apr: 1 , 1'+c2
DATE
_EGAL SERVICES
03/02/92
03/03/92
33/03/92
)3/04/92
03%06/52
I)3/ 06/52
03/10/92
CL/12/q2
,?, :1/92
/ . 1/q2
C_, 1 / Q2
?3/20/x2
RENDERED THRCLGH MAY 3. 19Q2
KCG confer Scott, Sic
WRN :onfer wit- Burke
K CG rev. o eadl"''JS .:Infer/
P flauii, co-^-espond to him
K CG tear Dn Steve, rev. ,":t.ord.
hrg tra-r.cpt. fax pleadings
to Steve, oar -respond
KCG • . 'e•- w/3cc•tt L.
KCG =GI:. diccovery
KCG d.onfer w/Stan B. :n NYC
KCG •-c"•'er w/Scott L.
KCh ccnter w/Scott L.
i4GG • `er w/Jin Rose, W4N,
J udge -.:Jails off _ ce
KCG ccr'er w1Scott
K CG confer w:th Scott L. and
WRN
KCG _., nf•_ w/ :1:0 .
May 3.
A/c 1424/30
Ref
K CG ra : •u : telco -s, resched..-I
rr, fax, File Ain.
:+r.we• a•c City
A/c 1424/30 page. 1
HOURS
O .50
C.25
2.00
1.50
O .25
O .50
O .50
O .25
O .25
O .75
O .25
O .25
r,-25
5.50
-a
-r
550 r'•
4
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
2.10
TELEaIONE SCI 521.5510
CRAWER 010 20 EAST MOUNTAIN STREET
rAVETTEVILLE ARKANSAS 72702
`1ATTER: Services March and
DATE
03/23/92
03/23/92
03/23/92
03/24/92
03/24/92
03/25/92
03/25/92
03/26/92
03/26/92
03/2'/q2
•i3, 4_7; ')t
.'.,:
29192
03/301'+2
03/30/92
199<
K CG confer w/Pflauw, Tcm I.,,
WRN
K CG calls to confl"rc ceoos,
cepa of tin:on Bark Empl.,
ccn'er various attys.
KCG confer w/Steve P.
Clerk ccntactd Vor=anger,
Johnson, Let appts for Tom
WRN work on file re 19005.
TARN wOrK
on '11e
'CG _cnFer •.;Ir I.. :sec° Prep
.JRN won. o" Tile
4CG work on the
.areN AD'A . =11e
. .Pyre r+fflaavit3,revlew
=01C `1J/S . telcon, prepare
A'flc.
KCG confer 8U' -..e, uflaLIn, WRN
Clerk to i ar•in'c: office re
of f :'yay. L
KCG t'a:'_o- .cott, Mart:n, make
co-..e.;t..:ri . fax to Steve,
print, Lr'.ulate for e.:gns.
A/c 1424/30
NCLRS
O .75
3.25
O .53
O .25
1.00
5.00
4.75
3.00
9.50
6.33
7.75
3.13
O .50
8.75
,_.
2
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
2.11
TELEPFONE '501)52'-5510
DRAWER e'8 20 EAS MOUNTA N STREET
rAVETTEVILLE ARKANSAS 72702
ATTER: Cervices March and 64or::, :942
DATE
03/31/92 KCG confer w/Steve P.
03/31/92 KCG ca1:.1 to wltresses
04/C1/S2 KCG meet 6!'41ajT. Rose.
Nlblor.k, various witnesses
04/C1/S2 .NRN on -A or 411e
04/02/92 KCG ca11 3uP-Ke and fax
C4/O2/92 KCG 1.crk ]n file
C4/06/R2 KCG ccn'ew- wiSteve P.
34/0e/92 :.RP. .Nor f --e
34/4)6/42 A.CG -'nf er w!Gcott L.
04/07,Q2 kPN .40.-a -,n f ::e
)4!0`.7'2 01;i; , :ni w/ 3f .aur
m4/13,92 KC.; _t1Pu1at.cns for
Llnebau'ah 3-C Mave:
1', t. KCG co -1e-
O 4/:1; 72
L4/22/92
O 4/23/42
KCG co^fe-
KCI; r tr`er w. Evans. Eve-ett.
of:au,r' ,
,.•; w/Gteve P., a^d
t:
A/c 1424/3C =a,_ 3
HOURS
O .25
1.50
5.75
6.00
O .25
O .75
O .25
2 -CO
O .:5
1.0C
O .2
C.25
O --0
O .25
O -75
C.SC
575.u0
7r.:0.31.1
•
•
•
2.12
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
MATTER: Services Marcn a -'c Apr -11. 1992
TELEPHONE SOI; 5215510
CRAvVER 818 20 FAST MOUNTAIN STREET
FAYE- EVILLE ARKANSAS 72702
A/ 1424/30 Page 4
DATE
04/27/92 KCG cl,^fe^ w/J3hn Everett
04/27/92 KCG corer w/Rose, te.con
Everett, _Mott
C4/30/92 KCG •-evlew 3arnmhart Bret
HOURS
O .25
O .75
2.50
iMCLN T
75.4._1
250.00
LEGAL SERVICES TOTAL $ 9430.00
EXPENSES, ADVANCE and PAYMENTS RECEIVED
Balance Brought Fc' -ward _10-00-00 �•
03/10/92 a-cre cnarges :4.52
oe� Febr„ary Call Am. 01111^g
03/20/92 Ctrer :lent expe^ses
to /• ..aw ._lbrary bn
'ax and .:.00y requests
)3/20/92 Postage
03/2b/92 Post.aae
n3/ 27x/%2e-a•-ge'a
in Marc-,
03/29;92, Phone Cna' •%ec
per Decemter :a11 Am. b1:11^g
13/31/92 Photoccpl?-
:-' Mar.:" 4'.:) x .25
04/01/32 °the^ :1:ant expenses 77.3)
• tel - for 3-17 a^C 3-20
• 0 -'.3.411
•
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
NATTER: Oerv:oes Marcr. and -+oral. :'792
DATE
04/14/92
04/16/92
04/16/92
04/16/92
2.13
-ELEPMONE 50'15215510
CRAWER 818 20 EAS- MOUNTA N STREET
FAVETTEVILLE ARKANSAS 72702
A/c 1424/30 image 5
Facsimile :harges
4-13 a'c 4-9
O ther client expenses
to Fea Ex for 3-30 to
Fr:dav Fi-T.
O ther client expen=_es
to Fey: Ex for 3-26 to
O ther client expenses
to Fec Ex for 3-26 to
Tom I.
Tom I.
HOURS
27.00
32.50
G d -TOTAL $ 475.-4
SAL.NCE DUE $ =et5