Res. No. 019-98-10286RESOLUTION NO.19-98-10286
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI,FLORIDA,RELATING TO
CONSULTANT FEES,AUTHORIZING PAYMENT TO LEIBOWITZ
&ASSOCIATES,P.A.IN THE AMOUNT OF $2,496.95 WITH
DISBURSEMENT PAID FROM ACCOUNT #1500-3410,
CONSULTING-LEGAL;PROVIDING AN EFFECTIVE DATE.
WHEREAS,the City Attorney retained outside counsel to perform work relating to
Telecommunications;and,
WHEREAS,the City Attorney recommends payment of the attached invoices for
attorney's feesand costs received from Leibowitz &Associates,P.A.inthetotal amount of
$2,496.95 for services rendered in performing such work.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.The invoices'for attorney's feesand costs received from Leibowitz &
Associates,P.A.inthe amount of $2,496.95 are approved for payment and payment shallbe
charged to Account No.1500-3410;Consulting Legal.
Section 2.This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 20 day of Januaiu 1998.
ATTEST:
MtCflAJ
CITY CLERK
READ AND APPROVED AS TO FORM:
CITY ATTORNEY
COMMISSION U0TE:5-0
\Ilct Mayoi RobaZna:Vo.a
Commit*6lonzh.Bztkzl:Vaa
Comm-iAAlone.1 Young:y&a
Comm<L6AsLone,si 0Z-l\)£H.ot>:Vza
Leibowitz&Associates,P.A.
MATTHEWL.LEIBOWITZ
JOSEPHA.BELISLE
ILAL.FELD
EDWARDS.HAMMERMAN'
MARJORIE8.GARCIA-PEDROSA
'ADMITTEDTOPENNSYLVANIA
BARONLY
CITYOFSOUTHMIAMI
6130SUNSETDRIVE
SOUTHMIAMIFL33143
ATTN:L.DENNISWHITT
CABLETELEVISION
SUITEI450
SUNTRUSTINTERNATIONALCENTER
ONESOUTHEASTTHIRDAVENUE
MIAMI,FLORIDA33131-1715
TELEPHONE<305>530-1322
TELECOPIER<305>530-9417
10/06/97
JMF
JMF
TELEPHONEEARLGALLOP
PREPAREOVERVIEWLETTER
10/07/97
JMF
10/08/97
JMF
REVISECITYOVERVIEWLETTERS
REVIEWLEASECOMMENTS
SUITE200
2000LSTREET.N.W.
WASHINGTON.D.C.20036
w NOVntea/
CITYMANASES'iOnlQZ
Page:1
11/10/97
AccountNo:7404-00M
StatementNo:67
.20
2.50
1.00
.40
10/21/97
JMFTELEPHONECONFERENCEWITHEARLGALLOPANDROBBY
ELIASOFBELLSOUTH.60
10/23/97
JMF
10/24/97
JMF
JMF
JMF
JMF
JMF
REVIEWFILEFORMEETINGWITHCITYATTORNEY.40
CONFERENCEWITHCITYATTORNEYRE:TOWERLEASE
AGREEMENT2.50
DRAFTLETTERTOBELLSOUTHATTORNEYRE:LEASE
AGREEMENT;DRAFTLETTERTOCITYATTORNEY.80
TELEPHONECONFERENCESWITHBELLSOUTHATTORNEY.60
CONFERENCEWITHLAWCLERKRE:COMPILATIONOFLEASE
INFORMATION.30
REVISELEASELANGUAGE2.50
CITY OF SOUTH MIAMI
CABLE TELEVISION
Page:2
11/10/97
Account No:7404-00M
Statement No:67
10/25/97
JMF REVIEW FILES RE:LEASE PROPOSALS;RESEARCH LEASE
PROVISION
For Current Services Rendered 12
.50
.30 2,460,.00
on
Hoiirs Hourly Rate
$2,
Total
,460.0012.,30 $200.,00
16.
20.
,95
,00
36.,95
2,496,,95
$2,496.,95
Attorney
Jane M.Fagan
Recapitulation
Delivery/Express
Telecopying
Total Expenses Thru 10/25/97
Total Current Work
Balance Due