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<br />CASSELBERRY CITY COMMISSION <br />Minutes of November 22, 2004 - Regular Meeting <br />Page 8 of 14 <br /> <br />4. 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$25 ,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April 17, 1995 by the City <br />Commission allows Minor Contracts/ Amendments to be presented as part of this report. The following <br />invoices and/or contracts were presented to the Commission for consideration: <br /> <br />PROFESSIONAL SERVICES <br /> <br />Brown, Garganese, Weiss & D'Agresta, P.A. (Special Counsel) <br />· Koziara & Seminole Entertainment d/b/a Rachel's - October 2004 <br />Invoice No. 17403 <br />· McKee, Morgan & Pinter v. City - October 2004 <br />Invoice No. 17433 <br /> <br />Akerman Senterfitt <br />Labor Attorney Services for October 2004 <br />Invoice No. 7946597 <br /> <br />Ford & Harrison, LLP <br />· Civil Service Board Attorney Services for October 2004 <br />Invoice No. 209071 <br /> <br />Architects Design Group <br />· Fire Station 21 Architectural and Engineering Services <br />Invoice No. 30 <br />Municipal Complex Renovations Design Work, Specifications, & <br />Construction Administration Services <br />Invoice No.2 <br />Revision of Scope for Municipal Complex Renovations Changer Order <br /> <br />· <br /> <br />· <br /> <br />Glatting Jackson Kercher Anglin Lopez Rinehart, Inc. <br />· U.S. Highway 17-92 Median Landscape & Irrigation Design Services <br />Invoice No. 00 I 7289 <br />City Hall Campus Project - Landscape and Hardscape Design Services <br />Invoice No.OO 17286 <br /> <br />The Triece Company <br />· Site Acquisition Real Estate Services for North Winter Park Drive Water <br />Retention Sites <br />Invoice No. 17 <br />Site Acquisition Real Estate Services for Improvement of Plumosa and <br />U.S. Highway 17-92 Cemetery Property <br />Invoice No. 18 <br /> <br />$ 5,473.64 <br /> <br />$ 754.26 <br /> <br />$ 4,278.48 <br /> <br />$ 162.00 <br /> <br />$ 1,779.59 <br /> <br />$ 5,417.75 <br />$ 7,390.00 <br /> <br />$ 3,731.40 <br /> <br />$ 6,720.00 <br /> <br />$ 585.00 <br /> <br />$ 270.00 <br />