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<br />City Commission Meeting <br />October 24, 2005 <br />Page 3 <br /> <br />e) Budget Transfer - Recognition of Revenue from Wal-Mart/Upgrade of First Aid Kits- <br />Fire Department - $500.00 <br /> <br />t) Reduction of Code Enforcement Penalty/Lien - CE-04-02569 - 237 Bridle Path - <br />Owner Catherine Frank - From $4,750.00 to $475.00 <br /> <br />g) Reduction of Code Enforcement Penalty/Lien - CE-05-01148 - 719 Benedict Way- <br />Owner Steven Friesner - From $9,500.00 to $950.00 <br /> <br />h) Consolidation of Two (2) Part-Time Positions into One (1) Full-Time Position (Parks <br />Department) <br /> <br />i) Transfer of Lift Station Operator to Parks Maintenance Worker with Red Lining of Salary - <br />Colin Martin at a salary of $32,293 <br /> <br />Moved by Commissioner Susan Doerner to approve the Consent Agenda as <br />presented. The motion was seconded by Commmissioner Linda Hart and <br />carried unanimously by voice vote. (S - 0) <br /> <br />MOTION: <br /> <br />10. Old Business - None <br /> <br />11. New Business <br /> <br />A. Special Invoice and Minor Contracts/Amendments Authorization Report <br /> <br />Pursuant to Resolution 05-1557, invoice information regarding attorney fees, initial contracts for projects, <br />award of bids and change orders on a project in excess of five (5%) percent are to be presented to the <br />Commission prior to payment. The following invoices and/or contracts are presented for Commission <br />consideration: <br /> <br />Professional Services <br /> <br />Akerman Senterfit <br />· City Labor Attorney Services for August 2005 <br />· City Labor Attorney Services for September 2005 <br /> <br />$ 1,425.00 <br />$ 90.00 <br /> <br />SPPRE, Stainback Public Private Real Estate <br />· Professional Services through September 2005/City Center Development <br /> <br />$ 32,335.00 <br /> <br />Norman R. Wolfinger, Office ofthe State Attorney <br />· First Quarter Case Dispositions <br /> <br />$ <br /> <br />100.00 <br /> <br />Motorola - Sole Source <br />Annual Maintenance Communications Equipment Service Agreement P.D. <br />Purchase of Portable Radios and Related Equipment - Fire Department <br /> <br />$ 8,967.96 <br />$ 37,040.10 <br />