02-03-04 Item 9NAGIN GALLUP FIGUEREDU'`�
Attorneys & Counselors
3225 Aviation Avenue - Third Floor
Telephone: (305) 854 -5353 Miami, Florida 33133 -4741 Facsimile: (305) 854 -5351
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January 20, 2004
Hakeem Oshikoya
Finance Director
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES
City of South Miami
Dear Mr. Oshikoya:
Enclosed are our statements for professional services rendered and for costs advanced
for the period ending December 31, 2003, in the amount of $7,186.46, and requisition no. 14,
FY 2003 -04. I have tabulated the amounts currently due on each individual file as follows:
0022 -002 Real Estate & Contracts
Statement No. 15312 dated 01109104
0022 -027 Bruce v. CSM
Statement No. 15432 dated 01109104
0022 -083 Planning Board
Statement No. 15317 dated 01109104
Prof 1 Services $
Disbursements
Total Due
Prof 1 Services $
Disbursements
Total Due
Prof 1 Services $
Disbursements
Total Due
350.00
6.01
356.01
1,817.50
97.11
1,914.61
787.50
0.00
787.50
0022 -128 Maria S. Anduiza v. City of South Miami Prof l Services $ 0.00
Statement No. 15322 dated 01109104 Disbursements 85.05
Total Due 85.05
Hakeem Oshikoya, Finance Director
CITY OF SOUTH MIAMI
January 20, 2004
Page 2 of 2
0022 -129 Mark Richman Properties v. City of South
Miami
Statement No. 15427 dated 01109104
Prof 1 Services $ 1,365.00
Disbursements 0.00
Total Due 1,365.00
0022 -136
Rosenbaum v. City of South Miami Prof'1 Services $
700.00
Statement No. 15324 dated 01109104 Disbursements
92.85
Total Due
792.85
0022 -140
TK Promotions v. City of South Miami Prof I Services $
1,120.00
Statement No. 15433 dated 01109104 Disbursements
115.44
Total Due
1,235.44
0022 -141
Feldman v. City of South Miami Prof l Services $
70.00
Statement No. 15328 dated 01109104 Disbursements
0.00
Total Due
70.00
0022 -142
Mohammed Abdulla v. City of South Miami Prof I Services $
575.00
Statement No. 15434 dated 01109104 Disbursements
5.00
Total Due
580.00
CURRENT TOTAL DUE $
7,186.46
Do
not hesitate to call me if you have any questions regarding these statements.
Very truly ours,
Earl G. Gallop
EGG:daj
Enclosures
cc: Mayor and City Commission
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 14, FY 2003 -04
Date: January 20, 2004
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Real Estate /Foreclosure
1500 -514 -3435
$356.01
$356.01
2
7
Legal, Non - Retainer
1500 -514 -3410
$4,915.84
$4,915.84
3
0
Forfeitures
608 - 1910 -521 -3100
0.00
0.00
4
1
Code Enforcement
1500 -514 -3452
$1,914.61
$1,914.61
TOTAL
$7,186.46
Purchase Order No. I Terms /Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
of
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
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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; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$7,186.46; CHARGING $356.01 TO ACCOUNT NO. 1500 -514-
3435, REAL PROPERTY/FORECLOSURE; CHARGING
$4,915.84 TO ACCOUNT NO. 1500 -514 -3410, LEGAL
SERVICES, NON - RETAINER; AND CHARGING $1,914.61 TO.
ACCOUNT NO. 1500 -514 -3452, CODE ENFORCEMENT;
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 99- 94- 9500, as amended by Resolution No. 217 -97- 10187,
authorizing payment of City Attorney non - retainer attorneys' fees and costs; and,
WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City
for legal services rendered, and costs advanced, for the period ending
December 31, 2003, in the amount of $7,186.46; and,
WHEREAS, the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees and costs received from
Nagin Gallop Figueredo, P.A., in the total amount of $7,186.46, are approved for
payment and charging $356.01 to account no. 1500 -514 -3435, real
estate /foreclosure; charging $4,915.84 to account no. 1500 -514 -3410, legal, non -
retainer; and charging $1,914.61 to account no. 1500 -514 -3452, code enforcement.
Section 2. This resolution shall take effect immediately upon approval
Additions shown by underlining and deletions shown by every g.
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PASSED AND ADOPTED this
day of February, 2004.
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ATTEST:
APPROVED:
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CITY CLERK
MAYOR
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COMMISSION VOTE:
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READ AND APPROVED AS TO FORM:
Mayor Feliu:
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Vice Mayor Russell:
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Commissioner Wiscombe:
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CITY ATTORNEY
Commissioner Bethel:
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Commissioner McCrea:
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