Res No 071-96-9825WHEREAS, the South Miami City Commission approved
Resolution No. 99-94-9500 authorizing the payment of City
Attorney non-retainer legal fees and costs; and
WHEREAS, the City Attorney submitted the invoices for
fees and costs which are attached to this resolution; and
NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The City Attorney's invoices for legal fees
and costs, which are annexed and made a part of this
resolution as composit Appl. I., are approved for payment.
Section 2. The amount of $616.96 will be charged to
Account No. 1500-3410; Consulting-Legal Attorney.
Section 3. This resolution will be effective upon
passage.
PASSED and ADOPTED this 2nd day of April 1996.
Approved:
,7.
�7
Mayor
Attest:
City Clerk
READ AND APPROVED AS TO FORM:
----------- s ----------
COMMISSION VOTE:
Mayor Cunningham: Yea
Vice Mayor Robaina: Yea
Commissioner Price: Yea
Commissioner Bethel: Yea
Commissioner Young: Yea
i
v
CITY OF SOUTH MIAMI
INTER — OFFICE MEMORANDUM
Mayor and City Commission Date: March 29, 1996
)m: Eddie Cox
City Manager
Agenda Item # e ft
Re: Comm. Mtg. 04/02/96
This resolution provides authorization
Attorney non - retainer legal fees and c
$616.96 from account #1500 -34109
City Attorney's Legal
Fees and Costs
for payment of City
osts in the amount of
The appropriate invoices for fees and costs have been submitted
and are attached to this resolution. This payment covers the
month of January, 1996.
I recommend approval.
Cityatt.feescosts
O
u
J EAN N ETTE E. ALB O
RAUL A. ARENCIBIA
GUY Be BAILEY, JR.
ELIZABETH S. BAKER
SCOTT L. CAGAN
TIMOTHY CONE
STEVEN CAR LYLE C R O N I G
JAMES Co CUNNINGHAM, JR.
EARL G. GALLOP
JUDITH Be GREENE
JESSE C. JONES
Mr. Ed Cox
City Manager
City of South Miami
6130 Sunset
South Miami,
Drive
FL 33143
BAI LEY & .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
March 20, 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 February, 1996. 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 -02
9447 -03
9447 -04
Marshall Apartments
Valenti
Mandelstam v. CSM
Lien Foreclosures
Prof'1 Services 0
Disbursements 0
Total Due 0
Prof 11 Services $ 0
Disbursements 0
Total Due $ 0
P =of'1 Services $ 175.00
Disbursements 47961
Total Due $ 222.61
Prof'1 Services $ 0
Disbursements $ 0
Total Due $ 0
u
Mr. Ed Cox
March 20,
Page -2-
1996
9447 -06 Bakery Centre Prof'1 Services $ 0
Disbursements 0
Total Due $ 0
9447 -07 General Real Estate Prof'1 Services $ 0
Disbursements 0
Total Due $ 0
9447 -08 Swat Members Prof'1 Services $ 0
Disbursements 0
Total Due $ 0
9447 -09 Wascura v. CSM Prof'1 Services $ 0
Disbursements 0
Total Due $ 0
9447 -11 Daphne Anthony v. CSM Prof'1 Services $ 87.50
Disbursements 0
Total Due $ 87.50
9447 -12 Stieglitz v. CSM Prof'1 Services $ 306.25
Disbursements .60
Total Due $ 306.85
CURRENT TOTAL DUE $ 616.96
Do not hesitate to call me if you have any questions regarding
these statements.
EGG: sgs
Enclosures
944700.bi1
Very truly yours,
Earl
•21
G.
BAILEY & ..JONES
A PROFESSIONAL
ASSOCIATION
ATTORNEYS
AT
LAW
llop
ap
City of South Miami
6130 Sunset Dr.
c/o William F. Hampton
South Miami, FL 33143
FOR PROFESSIONAL SERVICES RENDERED:
March 15, 1996
Matter: 944703
South Miami, City of adv.
Rod and Carol Mandelstam
BAILEY & ..JONES
A PROFESSIONAL ASSOCIATION
ATTORNEYS AT _AW
COURVOISIER CENTRE ;JITE 300
501 BRICKELL KEY DRIVE
MIAMI, FLORIDA 33131-2623
TEL. (305) 374 - 5505
FAX (305) 374-6715
----------------------------------
02/08/96 EGG Reviewing briefs and appendices
For Disbursements Incurred:
--------------------------
01/31/96 Westlaw Res
02/29/96
Prior costs
will appear
Photocopies
of February
1.00
Total Professional Services
earch
(in- house) for the month
$ 175.00
$ 175.00
$ 46.26
1.35
and disbursements not completely processed in our records
in subsequent invoices.
Recapitulation
-------- - - - - --
At 175.00 per hour EGG worked 1.00 Hours
For Professional Services
For Disbursements Incurred
Current Balance
Previous Balance
Bill #
23774
1.00 Hours
5
I
Total Due $
17
4
22
7,78
8,00
5.00
7.61
2.61
5.75
8.36
be properly credited, please indicate Bill Number on your remittance check.
t r'
L
F]
City of South Miami
6130 Sunset Dr.
c/o Eddie Cox
South Miami, FL 33143
FOR PROFESSIONAL SERVICES RENDERED:
March 15, 1996
Matter: 944711
South Miami, City of adv.
Daphne Anthony
BAILEY �c .ONES
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
----------------------------------
02/23/96 EGG Receipt and review of amended pleading
in action by Anthony; telephone
conference between Earl G. Gallop and
Buschbom regarding settlement
n
0.50 $ 87.50
----- - - - - --
Total Professional Services $ 87.50
Prior costs and disbursements not completely processed in our records
will appear in subsequent invoices.
Recapitulation
-------- - - - - --
At 175.00 per hour EGG worked 0.50 Hours
For Professional Services 0.50 Hours $ 87.50
For Disbursements Incurred 0000
------- - - - - --
Bill # 23775 Total Due $ 87.50
-------------
be properly credited, please indicate Bill Number on your remittance check.
L
e
City of South Miami
6130 Sunset Dr.
c/o Eddie Cox
South Miami, FL 33143
FOR PROFESSIONAL SERVICES RENDERED:
March 15, 1996
BAILEY & ..JONES
j
A PROFESSIONAL ASSOCIATION
ATTORNEYS AT LAW
COURVOISIER CENTRE • SiJITE 300
501 BRICKELL KEY DRIVE
MIAMI, FLORIDA 33131-2623
TEL. (305 ) 374 - 5505
FAX (305 ) 374 - 6715
Matter: 944712
South Miami, City of adv.
Veronica G. Stieglitz
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
02/12/96 EGG Receipt and review of
invoices by special c
02/22/96
attorney's fee
ounsel
EGG Preparing for and attending hearing
regarding status of procedures and
scheduling trial
0.25 $
1.50
Total Professional Services
For Disbursements Incurred:
--------------------------
02/29/96 Photocopies (in- house) for the month
of February
U
43.75
262.50
----- - - - - --
$ 306.25
$ 0.60
Prior costs and disbursements not completely processed in our records
will appear in subsequent invoices.
Recapitulation
-------- - - - - --
At 175.00 per hour EGG worked 1.75 Hours
For Professional Services 1.75 Hours $ 306.25
For Disbursements Incurred 0.60
------- - - - - --
Bill # 23776 Total Due $ 306.85
be properly credited, please indicate Bill Number on your remittance check.
0