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CASSELBERRy CITY COMMISSION <br />Minutes of Febrt~ary 23, 2004 - Regular Meeting <br />Page 4 of 12 <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 $25,000 <br />are to be presented to the Commission prior to payment. Also, policy adopted April 17, 1995 by the City <br />Commission allows Minor Contracts/Amendments to be presented as part of this report. The following <br />invoices andJor contracts were presented to the Commission for consideration: <br /> <br />PROFESSIONAL SERVICES <br /> <br />Brown, Salzman, Weiss & Garganese, P.A. (Special Counsel) <br /> Koziara & Seminole Entertainment v. City - December 2003 <br /> Invoice No. 14972 <br /> Koziara & Seminole Entertainment v. City - January 2004 <br /> Invoice No. 15254 <br /> Adult Entertainment Ordinance - January 2004 <br /> Invoice No. 15260 <br /> McKee, Morgan & Pinter v. City - December 2003 <br /> Invoice No. 14971 <br /> McKee, Morgan & Pinter v. City - lanuary 2004 <br /> Invoice No. 15255 <br /> <br />$ 944.01 <br />$ 592.42 <br />$ 623.50 <br />$12,479.49 <br />$ 1,098.38 <br /> <br />Ford & Harrison, LLP <br /> Legal Services for Civil Service Board - January 2004 <br /> Invoice No. 184270 <br /> <br />72.30 <br /> <br />Akerman Senterfitt <br /> Labor Attorney SerVices - January 2004 <br /> Invoice No. 7878841 <br /> <br />615.00 <br /> <br />CPH Engineers, Inc. <br /> Construction Administration at the WRF <br /> Supplement No. 1 to Amendment No. 4 <br /> Project No. C1948.1 Invoice No. 23529 <br />· Construction Administration for Reclaimed Distribution System <br /> Supplement No. 1 to Amendment No. 4 <br /> Project No. C1948.2 Invoice No. 23530 <br /> Golf Course Well & Instrumentation/SCADA Services <br /> Project No. C1945 Invoice No. 23528 <br /> Miscellaneous Consulting Services for Year 2003-2004 <br /> Project No. C1905.16 Invoice No. 23527 <br /> <br />$ 705.56 <br /> <br />$ 6,718.38 <br />$ 691.23 <br />$ 8,316.54 <br /> <br /> <br />