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<br />CASSELBERRY CITY COMMISSION <br />Minutes of June 28, 2004 - Regular Meeting <br />Page 5 of 12 <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to approve the Consent <br />Agenda as presented. Motion was seconded by <br />Commissioner Doerner. Motion carried unanimously <br />by voice vote. <br /> <br />REGULAR AGENDA <br /> <br />I. SPECIAL INVOICE AND MINOR CONTRACTS/AMENDMENTS <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$25,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April 17 , 1995 by the City <br />Commission allows Minor Contracts/Amendments to be presented as part of this report. The following <br />invoices and/or contracts were presented to the Commission for consideration: <br /> <br />PROFESSIONAL SERVICES <br /> <br />Akerman Senterfitt <br />· Labor Attorney Services - May 2004 <br />Invoice No. 7907707 <br /> <br />$ 5,072.95 <br /> <br />The Triece Company <br />· Real Property Acquisition Services - Summerset Wall Project <br />Invoice No. 1 <br /> <br />$ 5,557.50 <br /> <br />Architects Desigu Group <br />· Architectural and Engineering Services for Fire Station 21 <br />Invoice No. 25 <br /> <br />$ 1,665.00 <br /> <br />CPH Engineers, Inc. <br />· Miscellaneous Consulting Services for Year 2003-2004 <br />Project No. C1905.16 Invoice No. 24593 <br /> <br />$ 2,439.10 <br /> <br />TEl Engineers & Planners <br />· Intersection Improvements for Plumosa Avenue at US Highway 17-92 <br />Project Invoice No.2 - Final TEl Invoice No. 9887 <br /> <br />$ 3,063.00 <br /> <br />COOPERATIVE PURCHASES <br /> <br />Central Florida Environmental Services, Inc. <br />Demolition Services for Hunterfield Storage Tank & Buildings <br />City of Orlando Annual Agreement BlOO-1376, Amendment No.1 <br /> <br />$11,900.00 <br />