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CASSELBERRY CITY COMMISSION <br />Minutes of March 22, 2004 - Regular Meeting <br />Page 10 of 24 <br /> <br />Mayor Pronovost requested that item (b) be removed from the Consent Agenda and placed on the Regular <br />Agenda for consideration. <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to remove item (b) from the <br />Consent Agenda and place it on the Regular Agenda as <br />item (12); renumbering Commission Staff Reports as <br />item (13) and relettering items (c) through (I) on the <br />Consent Agenda as (b) through (h). Motion was <br />seconded by Commissioner Doerner. Motion carried <br />unanimously by voice vote. <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to approve the Consent <br />Agenda as amended. Motion was seconded by <br />Commissioner Hart. Motion carried unanimously by <br />voice vote. <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 and/or contracts were presented to the Commission for consideration: <br /> <br />PR OFESSIONAL SER VICES <br /> <br />Stenstrom, McIntosh, Colbert, Whigham, Reischmann & Partlow, P.A. <br /> City Attorney Services - February 2004 <br /> Stm Trust Bank Loan Series 2004 Sales Tax Revenue Note <br /> <br />$20,202.04 <br />$ 2,000.00 <br /> <br />Brown, Salzman, Weiss & Garganese, P.A. (Special Counsel) <br /> Koziara & Seminole Entertainment v. City - February 2004 <br /> Invoice No. 15542 <br /> Adult Entertainment Ordinance - February 2004 <br /> Invoice No. 15541 <br /> McKee, Morgan & Pinter v. City - February 2004 <br /> Invoice No. 15540 <br /> <br />$1,014.67 <br />$ 58.OO <br />$ 54.00 <br /> <br /> <br />