HomeMy WebLinkAbout46-94 RESOLUTION•
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RESOLUTION NO. 46-94
A RESOLUTION AUTHORIZING THE PAYMENT OF
$3,002.58 IN LEGAL FEES TO THE N1BLOCK LAW FIRM
REGARDING THE INCINERATOR DISENGAGEMENT
LAWSUIT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1 That the Council hereby approves payment of $3,002.58 to the Niblock Law
Firm for legal services during the period of November 1993 through March 1994, regarding the
incinerator disengagement lawsuit. A copy of the statement of charges is attached hereto marked
Exhibit A and made a part hereof.
PASSED AND APPROVED this 19th day of Apnl , 1994.
ATTEST:
By:
C 7( flkt4a_
Sherry i.-11homas, City Clerk
APPROVED:
By:
1 ed Hanna, Mayor
THE NIBLOCK LAW FIRM
WAJERR NIBLOCK- E loe
KAT) -ERNE C GAY - Er 112
M1N'A 0 WALLACE - DcT 107
GEORGE H N1BLOCK - Err 110
Fayetteville, City of
: MAR 2 9 1994
TEL EPHONE
4-1300•446-3314 'ARK ONLY]
EA% NO :5011444-76013
DRAWER 516 20 EAST MCC NErAIN STREET
FAvETTEM'LLE ARKANSAS 72702-0818
s•`. \ A
March 23, 1994
A/c 1424/37
Ref
MATTER: Services continuing from 1424-36
A/c 1424/37 Page 1
DATE
LEGAL SERVICES RENDERED THROUGH MARCH 23, 1994
11/16/93
12/30/93
12/30/93
02/01/94
02/10/94
02/16/94
02/18/94
O 2/28/94
O 3/01/94
O 3/02/94
03/02/94
O 3/03/94
03/16/94
WRN work on file; prep for
meeting with City board
KCG review Appellant's Reply
Brief
KCG correspond Jerry R.
KCG get Jim R. to sign TA
KCG
Bob
KCG
confer with
Baron
confer with Bob Baron
KCG review briefs; prep for
conf. call; cont.
KCG prep oral arg.
KCG prep for oral argument
KCG prep for oral argument
KCG confer with McCord
KCG prep oral argument, phone
re continuance
KCG confer with Jerry Rose
HOURS
2.00
0.50
O .25
O .25
O .25
0.25
4.50
7.00
6.50
6.00
0.25
1.50
0.25
AMOUNT
250.00
50.00
25.00
25.00
25.00
25.00
450.00
700.00
650.00
600.00
0.00
150.00
0.00
LEGAL SERVICES TOTAL $ 2950.00
re_i CrviVer:.?
_3 :„)g o •
THE NIBLOCK LAW FIRM
WALTER R NIELOCK EXT "06
KATHERINE C 3AY -EXT 112
6.41MA C WALLACE -EX' 107
GEORGE P N113._OCK -EXT 119
TELEPHONE :501 521-5510
1-800-446 3314 :ARK ONLY,
FAX NO 15013 444.7608
CRAWER 818 20 FAST MOUNTAIN S'REET
rAvETTENT._LE ARKANSAS 72702-0818
MATTER: Services continuing from 1424-36
A/c 1424/37 Page 2
DATE HOURS AMOUNT
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forward 00-00-00 0.00
12/17/93
12/30/93
Other client expenses
to Fed Ex for 11-5-93 to Sup.
Court
Phone charges
per Call America for Oct.
24.75
27.83
SUB -TOTAL $ 52.58
BALANCE DUE $ 3002.58