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CC Minutes 05/10/2004
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CC Minutes 05/10/2004
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8/3/2005 2:54:35 PM
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6/11/2004 2:34:45 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
5/10/2004
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CASSELBERRY CITY COMMISSION <br />Minutes of May 10, 2004 - Regular Meeting <br />Page 10 of 17 <br /> <br />REGULAR AGENDA <br /> <br />1. SPECIAL INVOICE AND MINOR CONTRACTS/AMENDMENTS <br /> <br />AUTHORIZATION REPORT <br /> <br />Pursuant to Resolution 650, Section Three, invoice information regarding consulting fees for contracts <br />underway, attorney fees, or final payments on construction invoice amounts or projects in excess of $25,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April 17, 1995 by the City <br />Commission allows Minor Contracts/Amendments to be presented as part of this report. The following <br />invoices and/or contracts were presented to the Commission for consideration: <br /> <br />PROFESSIONAL SERVICES <br /> <br />Stenstrom, Mchxtosh, Colbert, Whigham, Reisehmarm & Partlow, P.A. <br /> City Attorney Services - April 2004 <br /> <br />$16,905.01 <br /> <br />Akerman Setuerfitt <br /> Labor Attorney Services - March 2004 <br /> Invoice No. 7890999 <br /> <br />$ 1,443.84 <br /> <br />Professor Daniel R. Mandelker <br /> Consulting Services - Casselberry Billboard Acquisition <br /> <br />$ 752.50 <br /> <br />SK Consortium, Inc. <br /> Design Services - Forest Brook Park <br /> Invoice No. 0221.07 <br /> Conceptual Design Services - CIP 14+ Acre Site <br /> Invoice No. 0410.02 <br /> <br />$ 5,957.50 <br />$ 2,236.88 <br /> <br />Meyer, <br /> <br />Bongirno, Myers, Schmalenberger (MSI) <br />Landscape A~chiteetural Services - Plumosa Park - February 2004 <br />Invoice No. 24078 <br />Landscape Architectural Services - Plumosa Park - January 2004 <br />Invoice No. 24004 <br /> <br />$ <br /> <br />$ <br /> <br />360.00 <br /> <br />222.19 <br /> <br />COOPERATIVE PURCHASES <br /> <br />Traffic Control Devices, Inc. <br /> Cooperative Purchase - Seminole County Bid for Fiber Optic Cable <br /> Installation at Fire Station 21 <br /> <br />$ 22,844.43 <br /> <br />AMJ Equipment Corporation <br /> Cooperative Purchase - Pasco County Bid for Refrigerated Composite <br /> Samplers <br /> <br />$ 8,481.50 <br /> <br /> <br />
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