Res. No. 065-04-11844RESOLUTION NO.65-04-11844
A RESOLUTION OF THE MAYOR AND CITY COMMISSION
OF THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO
ATTORNEYS'FEES;APPROVING ATTORNEYS'FEES FOR
NAGIN GALLOP FIGUEREDO,P.A.IN THE AMOUNT OF
$8,584.51;CHARGING $1,050.00 TO ACCOUNT NO.1500-514-
3435,REAL PROPERTY/FORECLOSURE:CHARGING
$7,394.55 TO ACCOUNT NO.1500-514-3410,LEGAL
SERVICES,NON-RETAINER;CHARGING $139.96 TO
ACCOUNT NO.1500-514-3452,CODE ENFORCEMENT;
PROVIDING AN EFFECTIVE DATE.
WHEREAS,theCityCommission of theCity of SouthMiami approved
Resolution No.99-94-9500,as amended by Resolution No.217-97-10187,
authorizing payment of CityAttorneynon-retainer attorneys'feesandcosts;and,
WHEREAS,Nagin Gallop Figueredo,P.A.,submitted invoices totheCity
forlegal services rendered,andcosts advanced,forthe period ending
March 26,2004,in the amount of $8,584.51;and,
WHEREAS,the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The invoices for attorneys'feesand costs received from
Nagin Gallop Figueredo,P.A.,inthetotal amount of $8,584.51,are approved for
payment and charging $1,050.00 to account no.1500-514-3435,real
estate/foreclosure;charging $7,394.55 to account no.1500-514-3410,legal,non-
retainer;charging $139.96 to account no.1500-514-3452,code enforcement.
Section 2.This resolution shall take effect immediately upon approval.
Additions shown by underlining and deletions shown by overstriking.
Res.No.65-04-11844
PASSED AND ADOPTED this 20thday of April,2004.
ATTEST:
"CITY clerk
READ AND APPROVED AS TO FORM;
CITY ATTORNEY
APPROVED:
COMMISSION VOTE:4-0
Mayor Russell:Yea
Vice Mayor Palmer:Yea
Commissioner Birts-Cooper:Yea
Commissioner Sherar:Yea
Commissioner Wiscombe:not present
W02srvplaw\prola\v\Documents\0022\DAJ\224l6.doc -Rcso-NGFApr04 Non-Retainer Statements
Page 2 of2
NaginGallopFigueredo*
Attorneys&Counselors
3225 Aviation Avenue -Third Floor
Telephone:(305)854-5353 Miami,Florida 33133-4741 Facsimile:(305)854-5351
March 31,2004
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami,Florida 33143
Re:STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
DearMr.Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending March 26,2004,in the amount of $8,584.51,and requisition no.25,FY
2003-04.1 have tabulated the amounts currently due on each individual fileas follows:
0022-002 Real Estate &Contracts
Statement No.15860 dated 03/31/04
0022-011 Tooks v.City of SouthMiami
Statement No.15862 dated 03/31/04
0022-027 Bruce v.CSM
Statement No.15863 dated 03/31/04
0022-046 Merrick v.City of SouthMiami
Statement No.15864 dated 03/31/04
Prof 1 Services $1,050.00
Disbursements 0.00
Total Due 1,050.00
Prof 1 Services $17.50
Disbursements 0.00
Total Due 17.50
Prof 1 Services $35.00
Disbursements 104.96
Total Due 139.96
Prof 1 Services $125.00
Disbursements 8.00
Total Due 133.00
Hakeem Oshikoya,Finance Director
City of South Miami
March 31,2004
Page 2 of3
0022-128 Maria S.Anduiza v.City of South Miami
Statement No.15866 dated 03/31/04
0022-129 Mark Richman Properties v.City of South
Miami
Statement No.15867 dated 03/31/04
0022-130 OPEIU v.City of South Miami
Statement No.15868 dated 03/31/04
0022-136 Rosenbaum v.City of SouthMiami
Statement No.15869 dated 03/31/04
0022-139 Hampton v.City of South Miami
Statement No.15871 dated 03/31/04
0022-140 TK Promotions v.City of South Miami
Statement No.15872 dated 03/31/04
0022-141 Feldman v.City of South Miami
Statement No.15873 dated 03/31/04
0022-142 Mohammed Abdulla v.City of SouthMiami
Statement No.15874 dated 03/31/04
0022-146 Verizon Wireless v.City of South Miami
Statement No.15878 dated 03/31/04
CURRENT TOTAL DUE
Prof1 Services $4,016.25
Disbursements 67.00
Total Due 4,083.25
Prof1 Services $122.50
Disbursements 9.00
Total Due 131.50
Prof 1 Services $52.50
Disbursements 0.00
Total Due 52.50
Prof1 Services $70.00
Disbursements 0.00
Total Due 70.00
Prof1 Services $1,015.00
Disbursements 0.00
Total Due 1,015.00
Prof 1 Services $297.50
Disbursements 0.00
Total Due 297.50
Prof1 Services $35.00
Disbursements 0.00
Total Due 35.00
Prof 1 Services $525.00
Disbursements 19.30
Total Due 544.30
Prof 1 Services $1,015.00
Disbursements 0.00
Total Due 1,015.00
$8,584.51
Hakeem Oshikoya,Finance Director
City of South Miami
March 31,2004
Page3 of3
Do not hesitate tocall me if you haveany questions regarding these statements.
EGG:daj
Enclosures
cc:Mayor and City Commission
Very truly yours,
EarlG.Gallop
CITY OF SOUTH MIAMI
6130 Sunset Drive,South Miami,Florida 33143
Vendor:NAGIN GALLOP &FIGUEREDO,P.A.Req.No.25,FY 2003-04
Date:March 31,2004
Finance Department
Item
No.Quantity
Description and
Specifications Account Number Unit Price Total
1 1 Real Estate/Foreclosure 1500-514-3435 $1,050.00 $1,050.00
2 11 Legal,Non-Retainer 1500-514-3410 7,394.55 7,394.55
3 1 Code Enforcement 1500-514-3452 139.96 139.96
TOTAL $8,584.51
Purchase Order No.Terms/Discount
I Hereby Certify That The
AboveMaterial,Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
Coding of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Head of Department Finance Department City Manager