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CASSELBERRY CITY COMMISSION <br />Minutes of June 9, 2008 - Regular Meeting <br />Page 4 of 18 <br />The following items were presented on the Consent Agenda: <br />A. Special Invoice Report <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />• General City Attorney Services for April 2008 <br />Invoice No. 28308 <br />$13,529.47 <br />• Legal Services for Rowan South Construction Litigation <br />Invoice No. 28307 <br />$ 6,656.73 <br />Fisher & Phillips, LLP <br />• City Labor Attorney Services for April 2008 <br />Invoice No. 22751 - 515048 <br />$ 3,389.05 <br />Southeastern Surveying & Mapping Corporation <br />• Target Land Exchange Agreement - Triplet Lake Drive/ <br />U.S. Hwy. 17 -92 Intersection Improvements Project <br />Invoice No. 96319 (10/18/07) <br />$30,552.50 <br />• Target Land Exchange Agreement - Triplet Lake Drive/ <br />U.S. Hwy. 17 -92 Intersection Improvements Project <br />Invoice No. 97064 (12/11/07) <br />$ 3,391.25 <br />B. Resolution 08 -1885 - Telephone System Upgrade Purchase Agreement with Inter -tel, <br />Inc. & Related Budget Transfer #08 -034 <br />"A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, TO ENTERINTO AN <br />AGREEMENT WITH INTER -TEL, INC. FOR THE PROVISION OF A TELEPHONE <br />SYSTEM UPGRADE PURCHASE; PROVIDING FOR CONFLICTS, SEVERABILITY, <br />AND EFFECTIVE DATE." <br />BTR #08 -034: <br />Explanation of Request: Budget Amendment to provide funding for upgrading phone system, City <br />Hall Complex. <br />Account Number Account Description Amount <br />INCREASE: <br />001- 0190 -519 -46.00 Repairs & Maintenance $56,780 <br />401 - 0190 -536 -46.00 Repairs & Maintenance $ 5,700 <br />DECREASE: <br />001 - 0190 -519 -67.14 Phone System - City Hall $22,938 <br />401 - 0190 -536 -67.14 Phone System - Public Works $ 5,700 <br />001- 0190 -519 -58.00 Contingency Reserve $33,842 <br />