04-04-05 Item 111
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RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI, FLORIDA RELATING TO ATTORNEYS' FEES FOR
AKERMAN SENTERFITT IN THE AMOUNT OF $11,457.13; CHARGING
ACCOUNT NO. 2100 -519 -3440, CONSULTANT LABOR ATTORNEY;
PROVIDING FOR EFFECTIVE DATE
WHEREAS, the Mayor and City Commission of the City of South Miami approved the retention of
labor counsel James C. Crosland of Akerman Senterfitt at the recommendation of the city attorney, to
represent the city in addressing employment claims; and
WHEREAS, Akerman Senterfitt submitted its invoices to the City for legal services rendered, and
costs advanced, for the period ending February 28, 2005, totaling $9,581.99; and
WHEREAS, as of March 18, 2005, the existing balance on Consultant Labor Attorney Account No.
2100 -519 -3440 is $44,320.90; and,
WHEREAS, the fees and costs on the attached invoice are reasonable and necessary.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, THAT:
SECTION 1. The invoice for attorney's fees and costs received from Akerman Senterfitt totaling
$11,457.13 are approved for payment and charging the amount to Account No. 2100 -519 -3440, Consultant
Labor Attorney.
SECTION 2. That this Resolution shall take effect immediately upon approval.
31 PASSED AND ADOPTED THIS
32
33 ATTEST:
34
35
36
37 CITY CLERK
38
39 READ AND APPROVED AS TO FORM:
40
41
42
43
44 CITY ATTORNEY
DAY OF , 2005.
":• "e
MAYOR
Commission Vote:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Wiscombe:
Commissioner Birts- Cooper:
Commissioner Sherar:
yj
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 15- Mar -05
Orlando, FL 32802 Bill No. 7977651
Tel: 407-843-7860 Fax: 407 -419 -8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAl`JII
Matter Name: CREATION OF NEW POSITIONS/PROMOTIONS
Matter Number: 0150378
INVOICE SUMMARY; ,
For professional services rendered through February 28, Z00 'as summarized below and described in the
narrative statement:
SERVICES $ 869.50
DISBURSEMENTS $ 21.01
TOTAL THIS INVOICE $ 890.51
PREVIOUS BALANCE 116.99
(includes payments received through 3/15/05)
TOTAL NOW DUE AND PAYABLE S 1,007.50
To ensure proper credit to the above account, please indicate matter no. 0150878
R VIand return remittance sheet with payment in US funds.
Wired funds accepted:
MAR 1 7QS Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
CITY MANAGER'S OFFICE Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE ° JACKSONVILLE • MIAMI .ORLANDO TALLAHASSEE • TAMPA WASHINGTON DC WEST PALM BEACH
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 15- Max -05
Orlando, FL 32802 Bill No. 7977651
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: CREATION OF NEW POSITIONS/PROMOTIONS
Matter Number: 0150878
INVOICE SUMMARY
For professional services rendered through February 28, 2005 as summarized below and descrihed in the
narrative statement.*
SERVICES $ 869.50
DISBURSEMENTS $ 21.01
TOTAL THIS INVOICE $ 890.51
PREVIOUS BALANCE 116.99
(includes payments received through 3/15/05)
TOTAL NOW DUE AND PAYABLE $ 1,007.50
To ensure proper credit to the ahove account, please indicate matter no. 0150878
and return remittance sheet with payment in US funds.
Wired funds accepted.
Akennan, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215 - 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI ORLANDO • TALLAHASSEE • TAMPA •WASHINGTON DC • WEST PALM BEACH
Akerman Senterfitt
Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
28- Feb -05
0150878 CREATION OF NEW POSITIONS/PROMOTIONS
Bill Number
7977651
Date Services
Atty
Hours
2- Feb -05 REVIEW DOCUMENTS RE: NEW CLASSIFICATIONS
JCC
.30
GRIEVANCE.
2- Feb -05 TELEPHONE CONFERENCE LABRADOR RE: GRIEVANCE.
JCC
.30
2- Feb -05 TELEPHONE CONFERENCE MARTINEZ, MILLS RE: NON-
JCC
.40
PROMOTIONAL ISSUES.
2- Feb -05 TELEPHONE CONFERENCE LABRADOR, AXELRAD RE:
JCC
.50
NON- PROMOTIONAL ISSUES.
2- Feb -05 TELEPHONE CONFERENCE MARTINEZ RE: NON -
JCC
.30
PROMOTIONAL ISSUES.
3- Feb -05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE: HIGHER
JCC
.30
CLASSIFICATION GRIEVANCE.
11- Feb -05 CONFERENCE DAVIS, MARTINEZ RE: VARIOUS
JCC
2.30
CONTRACT NEGOTIATIONS; CLASSIFICATION
GRIEVANCE
16- Feb -05 DRAFT PROPOSED SETTLEMENT AGREEMENT.
JCC
.30
Total Services ........... ............................... ........................ ............................... $869.50
Date Disbursements
Value
Total for POSTAGE
4.81
02/02/05 TELECOPY
3.00
02/02/05 TELECOPY
3.00
02/03/05 TELECOPY
2.00
02/11/05 TELECOPY
2.00
02/28/05 TELECOPY
4.00
Total for TELECOPY
14.00
02/03/05 DUPLICATING
1.25
02/28/05 DUPLICATING
0.75
Total for DUPLICATING
2.00
02/18/05 TELEPHONE 1- 404 -325 -0101 ATLANTA GA
0.20
Akerman Senterfitt Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 28- Feb -05
0150878 CREATION OF NEW POSITIONS/PROMOTIONS Bill Number 7977651
Date Disbursements Value
Total for TELEPHONE 0.20
Total Disbursements .......................... ..... ........................... ......... ...... ............................... $21.01
Akerman Senterfitt Page 5
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 28- Feb -05
0150878 CREATION OF NEW POSITIONS/PROMOTIONS Bill Number 7977651
Initials Name Hours Rate Amount
JCC J. C. CROSLAND 4.70 185.00 869.50
Total 4.70 $869.50
,
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 15- Mar -05
Orlando, FL 32802 Bill No. 7977650
Tel: 407-843-7860 Fax: 407 -419 -8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Narre: STATE OF FLORIDA, CITY OF SOUTH MI:A.MI
Matter Name: GENERAL LABOR & EMPLOYMENT
Matter Number: 0145273
INVOICE SUMMARY
For professional services rendered through February 28, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 795.50
DISBURSEMENTS $ 4.25
TOTAL THIS INVOICE $ 799.75
PREVIOUS BALANCE 2,728.25
(includes payments received through 3115105)
TOTAL NOW DUE AND PAYABLE $ 3,528.00
To ensure proper credit to the above account, please indicate matter no. 0145273
and return remittance sheet with payment in US funds.
Wired funds accepted.
0
Akerman, Senterfitt & Eidson Operating Account
EMAR ' 7 �QQ c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
M'S OFFICE Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE •, MIAMI . ORLANDO TALLAHASSEE • TAMPA • WASHINGTON DC WEST PALM BEACH
Akermun Senterfitt
Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
28- Feb -05
0145273 GENERAL LABOR &EMPLOYMENT
Bill Number
7977650
Date Services
A!�y
Hours
16- Feb -05 REVIEW AND RESPOND TO EMAIL RE: EJF FORM/COLSON
DMH
.10
16- Feb -05 REVIEW EJF FORM/COLSON:
DMH
.30
16- Feb -05 TELEPHONE CONFERENCE WITH CLIENT RE: COLSON.
DMH
.30
21- Feb -05 REVIEW EJF'S FOR COLSON.
DMH
.30
23- Feb -05 CONFERENCE CLIENT AND ATTEND NEGOTIATIONS
JCC
2.00
(OPEIU).
24-Feb-05 RESEARCH PERC ISSUES:
D1VIIi
30
24- Feb -05 RESEARCH OT REGULATIONS/POLICE OFFICERS.
DMH
.60
28- Feb -05 TELEPHONE CONFERENCE WITH CLIENT RE: COLSON.
DMH
.20
28- Feb -05 REVIEW DOCUMENTS RE: COLSON.
DMH
.20
Total Services ........... ............:.................. ....................................................... ...............................
$795.50
Date - Disbursements
Value
02/MA DUPLICATING
0.25
02/09/05 DUPLICATING
3.00
02/24/05 DUPLICATING
1.00
Total for DUPLICATING
4.25
Total Disbursements .......... ............... ..:........ ... .....................
$4.25
............................
Akerman Senterfitt Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAML As of 28- Feb -05
0145273 GENERAL LABOR & EMPLOYMENT Bill Number 7977650
Initials Name Hours Rate Amount
DMH D. M. HEEKIN 2.30 185.00 425.50
JCC J. C. CROSLAND 2.00 185.00 370.00
Total 4.30 $795.50`
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 15- Mar -05
Orlando, FL 32802 Bill No. 7977652
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH NHAMI
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: 0151439
INVOICE SUMMARY
For professional services rendered through February 28,. 2005 as,surrainarized below and described in the
narrative statement:
SERVICES $ 2,460.50
DISBURSEMENTS $ 3.14 _
.,TOTAL THIS INVOICE $ 2,463.64
PREVIOUS BALANCE 5,333.99
(includes payments received through 3/15/05)
TOTAL NOW DUE AND PAYABLE . S 7,797.63
To ensure proper credit to the above account, please indicate matter no. 0151439
and return remittance sheet with payment in US funds.
Wired funds accepted.
Akerman, Senterfitt & Eidson Operating Account
Q� c/o SunTrust Bank, Atlanta, GA 17 2005 ABA Number: 061000104
Account Number: 0215- 252207533
or
CITYtG'�? '? Reference your invoice number and matter number
—e r IRC F.lN 59- 4117RKn
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI. ORLANDO • TALLAHASSEE - TAMPA • WASHINGTON DC • WEST PALM BEACH
- Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 15- Mar -05
Orlando, FL 32802 Bill No. 7977652
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS,
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name:" STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: 0151439
INVOICE SUMMARY
For professional services rendered through February 28, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 2,460.50
DISBURSEMENTS" $ 3.14
TOTAL THIS INVOICE $ 2,463.64
PREVIOUS BALANCE 5,333.99
(includes payments received through 3/15/05)
TOTAL NOW DUE AND PAYABLE $ 7,797.63
To ensure roper credit to the above account, please indicate matter no. 0151439
ECEIVED and return remittance sheet with payment in US funds.
IR
Wired funds accepted.
A� 7 Zv Akerman, Senterfitt & Eidson Operating Account
c/o SunTrast Bank, Atlanta, GA
ABA Number: 061000104
CITY MMANAGEP S. OFFICE Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI. ORLANDO - TALLAHASSEE - TAMPA • WASHINGTON DC • WEST PALM BEACH
Akerman Senterfitt
Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
28- Feb -05
0151439 POLICE BENEVOLENT ASSOCIATION
Bill Number
7977652
Date Services
Atty
Hours
2- Feb -05 TELEPHONE CONFERENCE AXELRAD RE: SUPERVISORY
JCC
.30
UNIT.
5- Feb -05 REVIEW PBA PROPOSALS.
JCC
1.40
5- Feb -05 REVIEW BARGAINING NOTES.
JCC
.80
5- Feb -05 DRAFT ANALYSIS OF PBA (POLICE OFFICERS AND
JCC
2.40
SERGEANTS NEGOTIATIONS).
7- Feb -05 DRAFT PBA OUTLINE.
JCC
.50
15-Feb-05 ATTEND PBA NEGOTIATIONS (POLICE OFFICERS AND
JCC
2.70
SERGEANTS).
15- Feb -05 TELEPHONE CONFERENCE AXELRAD RE: LIEUTENANTS
JCC
.20
NEGOTIATIONS.
17- Feb -05 TELEPHONE CONFERENCE CASEY RE: PBA
JCC
.20
NEGOTIATIONS (POLICE OFFICERS AND SERGEANTS).
23- Feb -05 ATTEND NEGOTIATIONS (LIEUTENANTS AND CAPTAINS).
JCC
4.00
28- Feb -05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:
JCC '
.30
COMMANDERS.
28- Feb -05 TELEPHONE CONFERENCE LABRADOR (PBA) RE:
JCC
.30
28- Feb -05 TELEPHONE CONFERENCE CHIEF MARTINEZ RE:
JCC
.20
COMMANDERS.
TotalServices. ....... ..... ..... ............. ... ... ....... .. ... ............................
$2,460.50
Date Disbursements
Value
Total for POSTAGE
3.14
Total Disbursements ......................................................................................... ...............................
$3.14
A:kerman Senterfitt Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 28- Feb -05
0151439 POLICE BENEVOLENT ASSOCIATION Bill Number 7977652
Initials Name Hours Rate Amount
JCC J. C. CROSLAND 13.30 185.00 2,460.50
Total 13.30 $2,460.50
' - Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Bill Date 15- Mar -05
Orlando, FL 32802
Bill No. 7977653
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OE FLORIDA, CITY OF SOUTH 7v1IAMI
Matter Name: AFSCME
Matter Number: 0151000
INVOICE SUMMARY,,, ;
For professional services rendered through February 28; 2005 aS, ummarized below and described in the
narrative statement:
SERVICES $ 906.50
DISBURSEMENTS $ 3.73
TOTAL THIS INVOICE $ 910.23
PREVIOUS BALANCE
75.49
(includes payments received through 3 /15105)
TOTAL NOW DUE AND PAYABLE..
$ 985.72
ECEIVE -- and return remittance sheet with payment in US funds.
Wired funds accepted.
R Akerman, Senterfitt & Eidson Operating Account
AR_ 17 2005 c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
�'��►�4AGER'S QFFICE Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE JACKSONVILLE • MIAMI .ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC WEST PALM BEACH
' - Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906
Bill Date 15- Mar -05
Orlando, FL 32802
Bill NO. 7977653
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: ` STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: AFSCME
Matter Number: 0151000
INVOICE SUMMARY
For professional services rendered through February 28, 2005 as summarized below and described in the
narrative statement.
SERVICES $ 906.50
DISBURSEMENTS $ 3.73
TOTAL THIS INVOICE $ 910.23
PREVIOUS BALANCE
75.49
(includes payments received through 3/15/05)
TOTAL NOW DUE AND PAYABLE
$ 985.72
To'ensure proper credit to the above account, please indicate matter no. 0151000
and return remittance sheet with payment in USfunds.
EC E ® Wired funds accepted.
R
A VE Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
MAR 1 a 2005 ABA Number: 061000104
Account Number: 0215- 252207533
ci-rY MANAGER'FFIJE Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
Fr LAUDERDALE • JACKSONVILLE • MIAMI .ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC `• WEST PALM BEACH
Akerman Senterfitt
Page 3
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
28- Feb -05
0151000 AFSCME
Bill Number
7977653
Date Services
A t
Hours
4- Feb -05 REVIEW DOCUMENTS.
JCC
.60
7- Feb -05 CONFERENCE CLIENT AND ATTEND NEGOTIATIONS.
JCC
3.90
17- Feb -05 TELEPHONE CONFERENCE MARESCA (AFSCME) RE:
JCC
.40
NEGOTIATIONS`.
Total Services ......... ........ .......... ......... ........ ..................
. ...............................
$906.50
Date Disbursements
Value
Total for POSTAGE
1.48
02/03/05 DUPLICATING
0.75
02/18/05 ' DUPLICATING
1.50
Total for DUPLICATING
2.25
Total Disbursements ............. .......... ..............................o ;..................................
$3.73
...............................
Akennan Senterfitt Page 4
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 28- Feb -05
0151000 AFSCME Bill Number 7977653
Initials Name Hours Rate Amount
JCC J. C. CROSLAND 4.90 185.00 906.50
Total 4.90 $906.50
IRE, MINDER STATEMENT
Senterfitt
ATTORNEYS AT LAW
P.O. BOX 4906
ORLANDO, FLORIDA 32802 -4906 Statement Date: 03- Feb -05
Amount Due Over 30 Days: $6,393.00
Amount Enclosed:
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
PLEASE RETURN STATEMENT WITH YOUR PAYMENT
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI 2373
Bill Number Date Billed Total Billed Payments /Adiustments Balance Due
Matter ID: 0145273 GENERAL LABOR & EMPLOYMENT
7946264 11/9/2004 2,542.50 0.00 2,542.50
Matter Total: 2,542.50
Matter ID: 0147033 GOVERNMENT SUPERVISORS ASSOCIATION OF FLORIDA,
7946001 11/8/2004 56.25 0.00 56.25
Matter Total 56.25
Matter ID: 0151439 POLICE BENEVOLENT ASSOCIATION
7936900 10/5/2004 2,758.25 0.00 2,758.25
li
n
Matter Totals 3,794.25
Total Due: $6,393.00
0 -_ 30 Days 31 - 60 Days 61 - 90 Days 91 -120 Days 121 -180 Days > 180 Days
Wired funds Accepted:
I an, Senterfitt &Eidson, P.A. Operating Account
c% SunTrust Bank, Atlanta, GA
FEB 0 8 2005 ABA Number: 061000104
Account Number: 0215 - 252207533
C�- �P+��F$' OFFICE Reference your matter number
Page 1 of t
BALANCE DUE DOES NOT REFLECT PAYMENTS RECEIVED OR BILLS SENT AFTER THE DATE OF THIS STATEMENT AND THEREFORE,
MAY NOT REFLECT YOUR TOTAL BALANCE DUE.
IF YOU HAVE QUESTIONS ABOUT THE INVOICES LISTED ABOVE, PLEASE CONTACT OUR COLLECTIONS MANAGER,
SUSAN OGLE @ 954- 759 -8973
FT LAUDERDALE JACKSONVILLE MIAMI • ORLANDO • TALLAHASSEE • TAMPA WASHINGTON DC WEST PALM BEACH
Total
$0.00
$0.00
$3,634.75
$0.00
$2,758.25
1 $0.00
1 $6,393.00
Wired funds Accepted:
I an, Senterfitt &Eidson, P.A. Operating Account
c% SunTrust Bank, Atlanta, GA
FEB 0 8 2005 ABA Number: 061000104
Account Number: 0215 - 252207533
C�- �P+��F$' OFFICE Reference your matter number
Page 1 of t
BALANCE DUE DOES NOT REFLECT PAYMENTS RECEIVED OR BILLS SENT AFTER THE DATE OF THIS STATEMENT AND THEREFORE,
MAY NOT REFLECT YOUR TOTAL BALANCE DUE.
IF YOU HAVE QUESTIONS ABOUT THE INVOICES LISTED ABOVE, PLEASE CONTACT OUR COLLECTIONS MANAGER,
SUSAN OGLE @ 954- 759 -8973
FT LAUDERDALE JACKSONVILLE MIAMI • ORLANDO • TALLAHASSEE • TAMPA WASHINGTON DC WEST PALM BEACH
Senterfitt
ATTORNEYS AT L41N
Post Office Box 4906 Bill Date 7- Feb -05
Orlando, FL 32802 Bill No. 7965359
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: GENERAL LABOR & EMPLOYMENT
Matter Number: 0145273 -
INVOICE SUMMARY
For professional services rendered through January.+.31, A as summarized below and described in the
narrative statement:
SERVICES $ 185.00
DISBURSEMENTS $ 0.75
TOTAL THIS INVOICE $ 185 75.
PREVIOUS- 2,542.50
(includes payments received through 2/7/05)
TOTAL NOW DUE AND PAYABLE . $ 2,728.25
To ensure proper credit to the above account, please indicate matter no. 0145273
and return remittance sheet with payment in US funds.
Wired funds accepted:
Akennan, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104 Account Number: 0215- 252207533 Reference your invoice number and matter number
IRS EIN 59- 3117860 IMI
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI ORLANDO • TALLAHASSEE - TAMPA • WASHINGTON DC - WEST PALM BEACH
Senterfitt
ATTORNEYS AT LAW
Post office Box 4906 Bill Date 7- Feb -05
Orlando, FL 32802 Bill No. 7965359
Tel: 407-843-7860 Fax: 407 -419 -8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name GENERAL LABOR & EMPLOYMENT"
Matter Number: 0145273
INVOICE SUMMARY
For professional services rendered through January 31, 2005 as summarized below and described in the
narrative statement.
SERVICES $ 185.00
DISBURSEMENTS $ 0.75
TOTAL THIS INVOICE $ 185.75
PREVIOUS BALANCE 2,542.50
(includes payments received through 2 /7/05)
TOTAL NOW DUE AND PAYABLE $ 2,728.25
To ensure proper credit to the above account, please indicate matter no. 0145273
and return remittance sheet with payment in US funds.
Wired funds accepted.°
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust'Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE - JACKSONVILLE • MIAMI .ORLANDO - TALLAHASSEE ° TAMPA - WASHINGTON DC - WEST PALM BEACH
Page 3
Akerman Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
31- Jan -05
0145273 GENERAL LABOR &EMPLOYMENT
Bill Number
7965359
Date Services
Atty
Hours
3- Jan -05 TELEPHONE CONFERENCE WITH CLIENT AND REVIEW
DMH
.30
DOCUMENTS RE: COLSON.
5- Jan -05 TELEPHONE CONFERENCE WITH CLIENT (TWICE) AND
DMH
.20
WORKERS COMP. ATTORNEY RE: COLSON.
10- Jan -05 REVIEW DOCUMENTS RE: DRUMMOND.
DMH
.30
14- :Tan -05 TELEPHONE CONFERENCE DAVIS, CHIEF MARTINEZ RE:
JCC
.20
FELDMAN.
Total Services ....:..... ............................... ........................... ........ ............................... ....
.......... ....
.. $185 0
.0
Date Disbursements
Value
01/03/05 DUPLICATING
0.50
01/24/05 DUPLICATING
0.25
Total for DUPLICATING
0.75
Total Disbursements ...............................................................,...........................
...............................
$0.75
Page 4
Akennan Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 31- Jan-05
0145273 GENERAL LABOR & EMPLOYMENT Bill Number 7965359
INIT NAME HOURS RATE AMOUNT
DMH D. M. HEEKIN 0.80 185.00 148.00
JCC J. C. CROSLAND 0.20 185.00 37.00
1.00 185.00
To ensure proper credit to the above account, please indicate matter no. 0151000
and return remittance sheet with payment in USfunds.
Wired funds accepted. D ECEIVE Akerman, Senterftt & Eidson Operating Account
R c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
FEB 0 8 2005 Account Number: 0215 - 252207533
Reference your invoice number and matter number
,
CITY MANAGER S OFFICE IRS EIN 59- 3 1 1 7860
AKERMAN SENTERFITT
FT LAUDERDALE JACKSONVILLE • MIAMI .ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
' - Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 7- Feb -05
Orlando, FL 32802 Bill No. 7965361
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: AFSCME
Matter Number: 0151000
INVOICE SUMMARY
For professional services rendered through January 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 74.00
DISBURSEMENTS $ 1.49
TOTAL THIS INVOICE $ 75.49
To ensure proper credit to the above account, please indicate matter no. 0151000
and return remittance sheet with payment in US funds.
Wired funds accepted.
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215 - 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
A.KERMAN SENTERFITT
FT LAUDERDALE JACKSONVILLE MIAMI ORLANDO TALLAHASSEE • TAMPA • WASHINGTON DC WEST PALM BEACH
Page 3
Akerman Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAML
As of
31-Jan -05
0151000 AFSCME
Bill Number
- 7965361
Date Services
Atty
Hours
15 -Jan-05 REVIEW DOCUMENTS RE: AFSCME.
JCC
.40
Total Services .... .............. ............................... .......................
............................... ....................... $74.00
Date Disbursements
Value
Total for POSTAGE
0.74
01/21/05 DUPLICATING
0.75
Total for DUPLICATING
0.75
Total Disbursements ......... ............. ................................................................... ..............................
$1.49
Page 4
Akerman Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 31- Jan -05
0151000 AFSCME Bill Number 7965361
INIT NAME HOURS RATE AMOUNT
JCC J. C. CROSLAND 0.40 185.00 74.00
0.40 74.00
To ensure proper credit to the above account, please indicate matter no. 0152276
and return remittance sheet with payment in US funds.
Wired funds accepted.-
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE MIAMI .ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC • WEST PALM BEACH
Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 7- Feb -05
Orlando, FL 32802 Bill No. 7965363
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: ALEXANDER HECHAVARRIA - ONE DAY
SUSPENSION
Matter Number: 0152276
INVOICE SUMMARY
For professional services rendered through January 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 425.50
DISBURSEMENTS $ 182.98
TOTAL THIS INVOICE $ 608.48
To ensure proper credit to the above account, please indicate matter no. 0152276
and return remittance sheet with payment in US funds.
Wired funds accepted.
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE JACKSONVILLE • MIAMI ORLANDO • TALLAHASSEE • TAMPA WASHINGTON DC • WEST PALM BEACH
Page 3
Akerman Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAML
As of
31- Jan -05
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION
Bill Number
7965363
Date Services
Atty
Hours
10- Jan -05 ` REVIEW ARBITRATORS' QUALIFICATIONS RE:
JCC
2.00
HECHEVARRIA.
31- Jan -05 TELEPHONE CONFERENCE ESCOBAR RE: HECHEVARRIA
JCC
.30
ARBITRATION.
Total Services .... .. ..... .... . ......... .. ....... . ... .. ............................ $425.50
Date Disbursements
Value
Total for POSTAGE
1.48
01/14/05 TELECOPY
2.00
Total for TELECOPY
2.00
01111105 DUPLICATING
2.50
01114105 DUPLICATING
0.50
01/19/05 DUPLICATING
1;50
Total for DUPLICATING
4.50
01/31/05 MEDIATION - AMERICAN ARBITRATION ASSOCIATION
175.00
INITIAL ADMINISTRATIVE FEE RE: ARBITRATION JCC -
1761
Total for MEDIATION
175.00
Total Disbursements .. ............................... ..... ............................... .................. ...............................
$182.98
Page 4
Akerman S enterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 31 -Jan-05
0152276 ALEXANDER HECHAVARRIA -ONE DAY SUSPENSION Bill Number 7965363
INIT NAME HOURS RATE AMOUNT
JCC J. C. CROSLAND 2.30 185.00 425.50
2.30 425.50
- Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 7- Feb -05
Orlando, FL 32802 Bill No. 7965362
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIA10'II
Matter Name: POLICE BENEVOLENT ASSOCIATION
Matter Number: '0151439
INVOICE SUMMARY
For professional services rendered through January 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 1,535.50
DISBURSEMENTS $ 4.24
TOTAL THIS INVOICE $ 1,539.74
PREVIOUS BALANCE 3,794.25
(includes payments received through 2/7/05)
TOTAL NOW DUE AND PAYABLE $ 5,333.99
To ensure proper credit to the above account, please indicate matter no. 0151439
and return remittance sheet with payment in US funds:
Wired funds accepted
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI .ORLANDO - TALLAHASSEE - TAMPA • WASHINGTON DC + WEST PALM BEACH
Page 3
Akerman Senterfiti
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
31- Jan -05
0151439 POLICE BENEVOLENT ASSOCIATION
Bill Number
7965362
Date Services
Atty
Hours
3- Jan -05 REVIEW UNION PROPOSALS RE: POSSIBLE FINAL CITY
JCC
1.40
POSITION.
3- Jan -05 REVIEW PBA PROPOSALS.
JCC
1.70
4- Jan -05 CONFERENCE CLIENT RE: PBA (POLICE OFFICER AND
JCC
4.60
SERGEANTS NEGOTIATIONS).
7-Jan-05 TELEPHONE CONFERENCE NAVARRO RE: NEGOTIATIONS.
JCC
.30
7- Jan -05 ' TELEPHONE CONFERENCE AXELRAD PBA RE:
JCC
.30
NEGOTIATIONS.
Total Services .............................. ............................... ................................. ...............................
$1,535.50
Date Disbursements
Value
Total for POSTAGE
0.74
01/03/05 DUPLICATING
0.25
01/03/05 DUPLICATING
3.00
01/03/05 DUPLICATING
0.25
Total for DUPLICATING
3.50
Total Disbursements .......... ......... ...... ......... ...........................
$4.24
..............
..
....
Page 4
Akerman Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI As of 31-Jan -05
0151439 POLICE BENEVOLENT ASSOCIATION Bill Number 7965362
INIT NAME HOURS RATE AMOUNT
JCC J. C. CROSLAND 8.30 185.00 1,535.50
8.30 1,535.50
To ensure proper credit to the above account, please indicate matter no, 0150878
and return remittance sheet with payment in USfunds.
Wired funds accepted.
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3117860
AKERMAN SENTERFITT
FT LAUDERDALE • JACKSONVILLE • MIAMI .ORLANDO • TALLAHASSEE • TAMPA • WASHINGTON DC , WEST PALM BEACH
- Senterfitt
ATTORNEYS AT LAW
Post Office Box 4906 Bill Date 7- Feb -05
Orlando, FL 32802 Bill No. 7965360
Tel: 407-843-7860 Fax: 407-419-8593
MS. MARIA DAVIS
CITY MANAGER
CITY OF SOUTH MIAMI
CITY HALL
6130 SUNSET DRIVE
SOUTH MIAMI, FL 33143 -5093
Client Name: STATE OF FLORIDA, CITY OF SOUTH MIAMI
Matter Name: CREATION OF NEW POSITIONS/PROMOTIONS
Matter Number: 0150878
INVOICE SUMMARY
For professional services rendered through January 31, 2005 as summarized below and described in the
narrative statement:
SERVICES $ 111.00
DISBURSEMENTS $ 5.99
TOTAL THIS INVOICE $ 116.99
To ensure proper credit to the above account, please indicate matter no. 0150878
and return remittance sheet with payment in US funds.
Wired funds accepted.-
Akerman, Senterfitt & Eidson Operating Account
c/o SunTrust Bank, Atlanta, GA
ABA Number: 061000104
Account Number: 0215- 252207533
Reference your invoice number and matter number
IRS EIN 59- 3 1 1 7860
AKERMAN SENTERFITT
FT LAUDERDALE JACKSONVILLE • MIAMI .ORLANDO • TALLAHASSEE TAMPA • WASHINGTON DC WEST PALM BEACH
Page 3
Akerman Senterfitt
(407) 843 -7860
035247 STATE OF FLORIDA, CITY OF SOUTH MIAMI
As of
31- Jan -05
0150878 CREATION OF NEW POSITIONS/PROMOTIONS
Bill Number
7965360
Date Services
Atty
Hours
3- Jan -05 TELEPHONE CONFERENCE LABRADOR RE:
JCC
_30
COMMANDERS, SENIOR INVESTIGATOR.
27- Jan -05 TELEPHONE CONFERENCE LABRADOR RE: PROMOTIONS.
JCC
.30
TotalServices ............ ........`...................... .................................................... ...............................
$111.00
Date Disbursements
Value
Total for POSTAGE
0,74
01/27/05 TELECOPY
2.00
Total for TELECOPY
2.00
01/11105 DUPLICATING
2.25
01/27/05 DUPLICATING
1.00
Total for DUPLICATING
3.25
Total Disbursements
.............................. ............................... ........................
...... $5.99