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CC Minutes 09/27/2004
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CC Minutes 09/27/2004
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8/3/2005 2:54:47 PM
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1/10/2005 9:22:44 AM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
9/27/2004
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<br />CASSELBERRY CITY COMMISSION <br />Minutes of September 27, 2004 - Regular Meeting <br />Page 8006 <br /> <br />REGULAR AGENDA <br /> <br />1. SPECIAL INVOICE AND MINOR CONTRACTS/AMENDMENTS <br />AUTHORIZATION REPORT <br /> <br />Pursuant to Resolution 650, Section Three, invoice infonnation regarding consulting fees for contracts <br />underway, attorney fees, or final payments on construction invoice amounts or projects in excess of$25,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April 17, 1995 by the City <br />Commission allows Minor Contracts/Amendments to be presented as part of this report. The following <br />invoices and/or contracts were presented to the Commission for consideration: <br /> <br />PROFESSIONAL SERVICES <br /> <br />Brown, Garganese, Weiss & D' Agresta, P.A. (Special Counsel) <br />McKee, Morgan & Pinter v. City - August 2004 <br />invoice No. 17107 <br /> <br />$ 4,442.50 <br /> <br />Ford & Harrison, LLP <br />Civil Service Board Attorney Services - August 2004 <br />Invoice No. 203176 <br /> <br />$ 144.00 <br /> <br />Akennan Senterfitt <br />Labor Attorney Services - August 2004 <br />invoice No. 7830339 <br /> <br />$ 4,163.16 <br /> <br />SK Consortium, inc. <br />. Forest Brook Park Design Work - August 2004 <br />Invoice No. 0221.1 0 <br /> <br />$ 951.11 <br /> <br />Glatting Jackson Kercher Anglin Lopez Rinehart, inc <br />City Hall Campus Project - Landscape and Hardscape Design Services <br />invoice No. 0016768 <br /> <br />$ 5,100.00 <br /> <br />Architects Design Group <br />Architectural and Engineering Services - New Fire Station <br />Invoice No. 28 <br />Architectural and Engineering Services - New Fire Station <br />invoice No. 29 <br /> <br />$ 1,843.81 <br /> <br />$ 1,665.00 <br /> <br />COOPERATIVE PURCHASE <br /> <br />Central Florida Environmental Services, inc. <br />Cooperative Purchase - City of Orlando Bid #BI03-1782-03 <br />Summerset Subdivision Wall Demolition, Fencing & Tree Removal <br /> <br />$20,600.00 <br />
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