Res No 016-96-9769• • • I • * • =0
WHEREAS, the South Miami City Commission approved Resolution
No. 99-94-9500 authorizing the payment of City Attorney non-
legal fees and costs;
COMMISSION WHEREAS, the City Attorney submitted the invoices for fees and
costs which are attached to this resolution; and
NOW, THEREFOREI BE IT RE80LVED BY THE MAYOR AND CITY
OF OF • UTH MIAMI, FLORIDA:
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CITY ATTORNEY
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MAYOR, NEIL CARVER
MAYO R CA �I'ER
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CITY OF SOUTH MIAMI
INTER - OFFICE MEMORANDUM
To Mayor and City Commission Date: February 6, 1996
From. Eddie Cox
City Manager
Re•
Agenda Item #
Comm. Mtg. 02/06/96
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 $913.61 from
account #1500 -3410.
The appropriate invoi
are attached to thi s
November.
I recommend approval.
a \Gallop
ces f or f ees and costs have been submitted and
resolution. This payment covers the month of
JEANNETTE E. ALBO
RAUL A. ARENCIBIA
GUY B. BAILEY, JR.
ELIZABETH S. BAKER
SCOTT L. CAGAN
TIMOTHY CONE
STEVEN CARLYLE CRONIG
JAMES C. CUNNINGHAM, JR.
EARL G. GALLOP
JUDITH B. GREENE
JESSE C. JONES
Mr . Ed Cox
City Manager
City of South Miami
6130 Sunset Drive
South Miami , FL 33143
• e
BAILEY S .JONES
A PROFESSIONAL ASSOCIATION
ATTORNEYS AT LAW
COURVOISIER CENTRE • SUITE 300
501 BRICKELL KEY DRIVE
MIAMI, FLORIDA 33131 - 2623
TEL. (305) 374 - 5505
FAX (305) 374 - 6715
January 24, 1996
Re: STATEMENT FOR PROFESSIONAL SERVICES
City of South Miami
Our File Nos.: 9447 -01 - 9447 -12
Dear Mr. Cox:
OF COUNSEL
LAWRENCE S. EVANS
J. BRUCE IRVING
ROBERT E. SCHUR
SENIOR COUNSEL
WM. R. DAWES
Enclosed are our statements for professional services rendered
and for costs advanced for the month of December, 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 Marshall Apartments Prof'1 Services $ 0
Disbursements 0
Total Due 0
9447 -02 Valenti Prof'1 Services $ 87.50
Disbursements 6.21
Total Due $ 93.71
9447 -03 Mandelstam v. CSM Prof'1 Services $ 350.00
Disbursements 14.36
Total Due $ 364.36
9447 -04 Lien Foreclosures Prof'1 Services $ 0
Disbursements $ 0
Total Due $ 0
9447 -05
9447 -06
9447 -07
9447 -08
9447 -09
9447 -10
9447 -11
9447 -12
Melton v. CSM
Bakery Centre
General Real Estate
Swat Members
Wascura v. CSM
Cable Satellite v. CSM
Daphne Anthony v. CSM
Stieglitz v. CSM
t
Prof' 1 Services $ 0
Disbursements 0
Total Due $ 0
Prof' 1 Services $ 0
Disbursements 0
Total Due $ 0
Prof ' 1 Services $ 0
Disbursements 0
Total Due $ 0
Prof'1 Services $ 52.50
Disbursements 18.59
Total Due $ 71909
Prof ' 1 Services $ 0
Disbursements 0
Total Due $ 0
Prof' 1 Services $ 0
Disbursements 0
Total Due $ 0
Prof ' 1 Services $ 0
Disbursements 0
Total Due $ 0
Prof'1 Services $ 376.25
Disbursements 8.20
Total Due $ 384.45
CURRENT TOTAL DUE
$ 913.61
Do not hesitate to call me if you have any questions regarding
these statements.
EGG : s gs
Enclosures
944700.bi1
Very tru.1y yours,
% J
i ell
Earl G. Gallop
BAILEY & JONES
A PROFESSIONAL
ASSOCIATION
ATTORNEYS
AT
LAW