HomeMy WebLinkAbout82-94 RESOLUTION1
RESOLUTION NO. 82-94
A RESOLUTION AUTHORIZING THE PAYMENT OF
$4,530.63 IN LEGA1. FEES TO THE NIBLOCK 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 $4,530.63 to the Niblock
Law Firm far legal services during the period of May 2, 1994 through May 30. 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 July , 1994.
APPROVED:
A'FI'I:ST:
By:
Sherry ThaCity Clerk
�' l•
By: .
i :a•� :.
1'
Fred Hanna, Mayor
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STATEMENT OF ACCOUNT
HE NIBLOCK LAW FIRM
Fayetteville, City of
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TELEPHONE (5011521.5510
DRAWER 818 20 EAST MOUNTA N STREET
FAYE'TEVILLE ARKANSAS 72702
May 30, 1994
A/c 1424/39
Ref
rTER: Se -vices continuing from 1424-38
A/c 1424/39 Page 1
DATE
LEGAL SERVICES
05/02/94
05/03/94
05/C3/94
O 5/04/x4
05/04/94
05/05/94
O 5/06/94
05/09/94
O 5/1C/94
O 5/11/94
05/11/94
05/16/94
05/17/94
05/18/94
05/19/94
RENDERED THROUGH MAY 30, 1994
KCG rev. Sup_ Court opinion,
confer/Jerry Ro, Larry 9.;rkes
WRN attend Bd. meeting and
prep for same
KCG research and prep for
3d meeting, attend same
KCG conf/Butler, Rose
KCG prep stipulation, corr.
multiple phone calls
KCG confer/Larry 8.
KCG censer with Jerry Rose
KCG confer Burks
KCG drafting docs, telcons
W RN meeting with Mayor
KCG meet w/Mayor; correspond
K CG work on prep. docs for
Friday Filing
KCG conf/J. Adams off, Rose's
o ffice, work on docs
KCG work on cots
KCG final prep on docs, conf
Davis, Jerry Rose ofrice
HOURS
1.50
2.00
7.00
O .50
3.00
O .25
O .25
O .50
3.50
1.00
1.25
3.00
O .50
3.00
2.00
AMOUNT
150.00
250.00
700.00
50.00
300.00
25.00
25.00
50.00
350.00
125.00
125.00
300.00
50.00
300.00
200.00
•
• STATEMENT OF ACCOUNT
. TFtE NIBLOCK LAW FIRM
•
TELEPHONE :501) 521-5510
DRAWER 818. 20 EAST MOUNTAIN STREET
FAYETTEVILLE. ARKANSAS 727C2
1TTE4: Services ^ontinuing from :424-38
DATE
A/c 1424/39 Page 2
65/20/94 :MRN outside office to attend
hearing in Bentonville
05/2C/94 KCG rec/rev. Motion/Revise,
prep for hrg, hearing, file
Mandate/Order, correspond all
05/23/94 '(CG conf/L. Burks, work on
tile, correspond
HOURS AMOUNT
2.00 250.00
7.00 700.00
1.75 175.00
LEGAL SERVICES TOTAL $ 4125.00
EXPENSES, ADVANCES and PAYMENTS RECEIVED
Balance Brought Forwarc 00-00-00
05/20/94 Photocopies
916 x .25
05/20/94 Postage
05/30/94 Facsimile cnarges
April, May
0.00
229.00
24.93
151.70
SUB -TOTAL $ 405.63
BALANCE DUE $ 4530.63