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CITY COMMISSION <br />February 1, 1993 <br />Page 8 <br />The following items were presented for approval on the Consent Agenda: <br />a) Approval of Minutes - January 18, 1993 <br />b) Special Invoice Report <br />•Professional Services - Vanasse Hangen Brustlin, Inc. <br />For Seminola Boulevard Project Review of Multi- Landing Design Plans <br />- September 27, 1992 to October 24, 1992 $ 512.50 <br />- October 25, 1992 to November 21, 1992 $ 107.69 <br />- November 22, 1992 to January 2, 1993 $1,274.53 <br />•Professional Services - Solin & Associates, Inc. <br />For Services Rendered by JHK - Concurrency Management Spreadsheet <br />- September 28, 1992 to November 27, 1992 $101.00 <br />•Final Payment - C.E.I. Florida, Inc. - Roof for City Hall <br />(Original Contract $38,000) $3,800.00 <br />•Professional Services - Frank C. Kruppenbacher - Labor Attorney <br />- November 1992 $1,602.00 <br />C) Award of Bid - Fire Station #21 Roof <br />C.E.I. Florida, Inc. <br />P.O. Box 57 <br />DeBary, FL 32713 <br />$13,500.00 <br />d) Land Development Regulations - Additional Work Invoice - <br />Solin & Associates - (01/14/93 through 01/19/93) <br />INCREASE Acct. #001- 150 - 515/34.00 $1,727.50 <br />(Contractual Services) <br />DECREASE Acct. #001 - 191 - 519/59.00 $1,727.50 <br />(Contingency Reserve) <br />e) Budget Amendment - Auditor - (Community Development Block Grant for the <br />expansion of the Senior Center) <br />INCREASE Acct. #001- 130 - 513/32.00 $2,500.00 <br />(Accounting and Auditing) <br />DECREASE Acct. #001 - 191 - 519/59.00 $2,500.00 <br />(Contingency Reserve) <br />f) Excuse Absence of Vice Mayor /Commissioner Carl Robertson - illness <br />