Res No 002-96-9755a \attyfeeses
MAYOR A`V
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VICE MAYOR YOUNG
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T7TER- OFFICE
MEMORANDUM
To: Mayer and City Commission
Date: January 2, 1996
Agenda Item 0
From: Eddie Cox
Re: ___Comm. Mtg. 01102%96
City Manager
City Attorney's Legal
Fees & Costs
This resolution provides authorization for payment of City Attorney
non- retainer legal fees and costs
in the amount of $1,445.14 from
account #1500 -34100
The appropriate invoices for fees
and costs have been submitted and
are attached to this resolution.
This payment covers the month of
November.
I recommend approval.
alcityatt.Fee
i
1
JEANNETTE E. ALDO
RAUL A. ARENCIDIA
GUY 9. DAILEY, JR.
ELIZABETH S. BAKER
SCOTT L. CAGAN
TIMOTHY CONE
STEVEN CARLYLE CRON IG
JAMES Co CUNNINGHAM, JR.
RICHARD M. DAVIS
EARL Go GALLOP
JUDITH Be GREENE
JESSE Co JONES
BAILEY c J 0 N FES
A PROFESSIONAL ASSOCIATION
ATTORNEYS AT LAW
COURVOI51ER CENTRE • SUITE 300
501 BRICKELL KEY DRIVE
M IAM I. FLORIDA 33131 - 2623
TEL. (305) 374 — 5505
FAX (305) 374 -6715
December 18 r 1995
Mr . Ed Cox
City Manager
City of South Miami
6130 Sunset Drive
South Miami, FL 33143
Re t STATEMENT FOR PROFESSIONAL SERVICES
City of South Miami
Our File Nos._: 9447 -01. - 9447 -12
Dear Mr. Cox:
a
OF COUNSEL
LAWRENCE S. EVANS
J. BRUCE IRVING
ROBERT E. SCHUR
SENIOR COUNSEL
WW R. DAWES
Enclosed are our statements for professional services rendered
and for costs advanced for the month of Noveiaber, 1995. Please
place this statement on the agenda of the next City Commission
meeting for approval. I tabulated the amounts due on each
individual file as follows :
9447 -01
9447 -0Z
9447 -03
9447 -04
Marshall Apartments
Valenti
Mandelstam v. CSM
Lien. Foreclosures
POP
- v
.i • r r �
11A I •"
Prof '1 Services $ 0
Disbursements 0
Total Due Q
Prof j I Services $ 0
Disbursements 0
Total Due $ 0
Prof ' 1 Services $ 78975
Disbursements 0
Total Due $ 78.75
Prof' 1 Services $ 0
Disbursements $ 0
Total Due $ 0
40
Mr . Ed Cox
December 18, 1995
Page em 2-
9447 -05
9447 -06
9447 -07
9447 -08
9447 -09
9447 -10
9447 -11
9447 -12
Melton v. CSM
Bakery Centre
General Real Estate
v to
y 77 MI
Wascura v. CSM
Cable Satellite v. CSM
Daphne Anthony v. CSM
Stieglitz v. CSM
Prof ' 1 Services
Disbursements
Total Due
Prof ' 1 Services
Disbursements
Total Due
Prof ' 1 Services
Disbursements
Total Due
Prof ' 1 Services
Disbursements
Total Due
Prof ' 1 Services
Disbursements
Total
Prof ' 1
Due
Services
Disbursements
Total Due
prof* 1 Services
Disbursements
Total Due
Prof ' 1 Services
Disbursements
Total
Due
$ 1,445.14
$ 0
0
$ 0
S 0
0
$ 0
$ 0
0
$ 0
$ 831.25
26.05
$ 857.30
$ a
0
$ o
$ o
0
$ o
0
$ o
$ 446.75
10.34
$ 509.09
Do not hesitate to call me i f you have any quest ions regarding
these statements.
EGG:sgs
Enclosures
944700.bil
Very truly yours,
Earl G. Gallop
BAILEY & .JONES
A PROFESSIONAL
ASSOCIATION
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0 AtAd