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CASSELBERRY CITY COMMISSION <br />Minutes of February 10, 2003 - Regular M~eting <br />Page 4 of I l <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to approve the Consent <br />Agenda as modified, continuing the approval of the <br />November 14, 2002 minutes to the next City <br />Commission meeting. Motion was seconded by <br />Commissioner Hart. Motion carried unanimously by <br />voice vote. <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 />PR OFESSIONAL SER VICES <br /> <br />Stenstrom, Mcintosh, Colbert, Whigham & Simmons, P.A. <br /> Legal Services for January 2003 <br /> <br />$17,257.50 <br /> <br />CPH Engineers, Inc. <br /> Golf Course Well & Instrumentation/SCADA Services <br /> Project No. C1945 Invoice No. 19284 <br /> Construction Administration for Reclaimed Distribution System <br /> Project No. C1948.2 Invoice No. 19286 <br /> Construction Administration at the WRF <br /> Supplement No. 1 to Amendment No. 4 <br /> Project No. C1948.1 Invoice No. 19285 <br /> <br />$ 1,813.17 <br />$ 956.30 <br /> <br />$ 7,275.29 <br /> <br />Ardaman & Associates, Inc. <br /> Soil Stratigraphy and Soil Permeability Tests - January 2003 <br /> Invoice No. E09804 <br /> <br />$ 2,233.90 <br /> <br />Harry's Painting <br /> Final Pay - Project No. 0206 - South Water Plant Tank Painting <br /> <br />$34,153.00 <br /> <br />Meyer, Bongirno, Myers, Schmalenberger (MSI) <br /> Design Services - Plumosa Park - December 2002 <br /> Invoice No. 22741 <br /> <br />$ 3,428.07 <br /> <br /> <br />