HomeMy WebLinkAbout64-94 RESOLUTION•
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RESOLUTION NO. 64-94
A RESOLUTION AUTHORIZING THE PAYMENT OF
$7.800.00 1N LEGAL FEES TO THE N1BLOCK LAW FIRM
REGARDING THE INCINERATOR DISENGAGEMENT
LAWSUIT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVII.LE, ARKANSAS:
Section 1. That the Council hereby approves payment of $7,800.00 to the Niblock
Law Firm for legal services during the period of April 1, 1994 through April 27, 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 7th day of _June 1994.
ATTEST:
By:
APPROVED:
By: _t
r /
Sherry L"Thomas, City Clerk
/4'/2.J
Fred Hanna Mayor
STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
TEL FPI CNE 5013 521-5510
DRAWER B'S 20 FAST MCI,NTAIry STAFF-
0AYETTEVILLE. ARKANSAS 72702
Fayetteville. City of May 1, 1994
A/c 1424/38
Ref
MATER: Continuing services from 1424-37
DA'E
LEGA- SERVICES RENDERED THROUGH MAY 1. 1994
C4/C7/94 KCG confer w/.:e••v ;cse
04/::/94 KCG prep oral arq.
04/12/94 KCG prep For oral arq.
04/13/94 KCG calls tc set up practice
round
04/13/94 WRN prep. to- arqu.
04/13/94 KCG prep.
04/14/94 KCG prep
C4/15/94 KCG prep.
04/17/94 KCG prep oral argument;
travel time
G4/17/94 wRN travel time
04/17/94 WRN prep for argument
04/18/94 KCG oral arq„ment; travel
time
04/18/94 WRN court appearance and
travel tame
04/19/94 WRN to Board Meet1^q aro
prep for tame
04/:9/94 KCG meet .•4/Jerry Rose. telcos
various attvs re oral ara..rev
pldgs and prep.
A/c 1424/38 Page 1
HOURS AMOUNT
0.25
5.00
6.00
0.50
2.00
6.50
5.00
6.00
7.50
3.00
2.00
5.50
4.00
2.00
6.00
25.00
500.00
600.00
50.00
250.CO
650.00
500.00
600.00
750.00
375.00
250.00
550.00
500.00
250.CC
600.00
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STATEMENT OF ACCOUNT
THE NIBLOCK LAW FIRM
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Tr..ERiONE : 5C11521.5510
DRAWER 818 20 CAST MOUNTAIN STREET
FAYET-EVIL.E. ARKANSAS 72702
IfTTER: Contin%.xnc services from 1424-17
DATE
34/20/94
(..4/2.(2/-34
n4/21/94
)4/25/94
04/:5/94
04/27/94
WRN to Boa'c meeting and
prep tor same
KCG res. on issues raised bvBd
at 4--19 meet and Bd. meet.
Conference with
Larry B,jrks
Telcon Jerry Rose. S_d Davis
RCG co-fer with
Emma 8.
KGG correspond to
Arthur Anderson
A/c 1424/38 Page
HCLRS
3.00
8.00
O .50
O .25
O .25
1.00
AMOJNT
375.CC
800.00
50.00
25.00
0.00
1CC.00
LEGAL SERVICES TOTAL $ 7800.00
EXPENSES. ADVANCES and PAYMEN-S RECEIVED
Balance BrouGrt Forward 00-00-00 0.00
SUB--OTAL $ 0.00
BALANCE DUE $ 7800.00