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CASSELBERRY CITY COMMISSION Minutes of May 8, 2017 — Regular Meeting Page 3 of 15 Fisher Phillips City Labor Attorney Legal Services for March 2017 $ 556.50 Invoice No.22751-1077738 Luis R. Guzman, Esq. ® Code Enforcement Special Magistrate Services for April 2017 Invoice No. 34 $ 585.00 Budget Impact: Funds for the City Attorney's invoice are available in FY 2017 Budget Account No. 001- 0140-514.31-01. Funds for the City Labor Attorney's invoice are available in FY 2017 Budget Account No. 001-0140-514.31-02. Funds for the Code Magistrate's invoice are available in FY 2017 Budget Account No. 001-0140-514.31-03. Recommendation: The City Manager and staff recommended approval of the legal set -vices invoices as submitted. B. Integra Lakes LLC Invoice #1601 for Landscape Materials and Installation Introduction: Approval is requested to pay Integra Lakes for an invoice submitted in the amount of $9,223 for landscaping materials and irrigation work they provided for certain sections of the Lake Concord Park project. Budget Impact: There is no impact to the City budget. Recommendation: The City Manager recommends payment of Integra Lakes invoice # 1601 to transfer the credit received from Wharton Smith in the amount of $9,223. Audience Participation: No one came forward to address the Consent Agenda. City Clerk Donna Gardner advised for the record that there was a minor scrivener's error in Item A, Legal Services Invoices, and the invoices for the City Attorney and the Code Enforcement Special Magistrate were actually for April, 2017 rather than March as noted on the memo. • MOTION: Commissioner Solomon moved to approve the Consent Agenda, as presented. Motion was seconded by Commissioner Hufford. Motion carried unanimously by voice vote 5-0. A. Future Agenda Items No items were presented for consideration.