04-20-04 Item 55
1 RESOLUTION NO.
2
3 A RESOLUTION OF THE MAYOR AND CITY COMMISSION
4 OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
5 ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
6 NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
7 $8,584.51; CHARGING $1,050.00 TO ACCOUNT NO. 1500 -514-
8 3435, REAL PROPERTY /FORECLOSURE; CHARGING
9 $7,394.55 TO ACCOUNT NO. 1500 -514 -3410, LEGAL
10 SERVICES, NON- RETAINER; CHARGING $139.96 TO
11 ACCOUNT NO. 1500 -514 -3452, CODE ENFORCEMENT;
12 PROVIDING AN EFFECTIVE DATE.
13
14 WHEREAS, the City Commission of the City of South Miami approved
15 Resolution No. 99 -94 -9500, as amended by Resolution No. 217 -97- 10187,
16 authorizing payment of City Attorney non - retainer attorneys' fees and costs; and,
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18 WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City
19 for legal services rendered, and costs advanced, for the period ending
20 March 26, 2004, in the amount of $8,584.51; and,
21
22 WHEREAS, the City Attorney recommends payment of the attached
23 invoices.
24
25 NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
26 COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
27
28 Section 1. The invoices for attorneys' fees and costs received from
29 Nagin Gallop Figueredo, P.A., in the total amount of $8,584.51, are approved for
30 payment and charging $1,050.00 to account no. 1500 -514 -3435, real
31 estate /foreclosure; charging $7,394.55 to account no. 1500 - 514 - 3410, legal, non-
32 retainer; charging $139.96 to account no. 1500 -514 -3452, code enforcement.
33
34 Section 2. This resolution shall take effect immediately upon approval.
Additions shown by underlining and deletions shown by ^v°v.
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PASSED AND ADOPTED this
ATTEST:
CITY CLERK
READ AND APPROVED AS TO FORM
CITY ATTORNEY
day of April, 2004.
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Russell:
Vice Mayor Palmer:
Commissioner Birts- Cooper:
Commissioner Sherar:
Commissioner Wiscombe:
\ \02srvplaw \prolaw \Documents \0022\DAJ \22416.doc - Reso - NGF Apr 04 Non - Retainer Statements
Page 2 of 2
NAGIN GALLOP FIGUEREDOP A.
Attorneys & Counselors
3225 Aviation Avenue - Third Floor
Telephone: (305) 854 -5353 Miami, Florida 33133 -4741 Facsimile: (305) 854 -5351
March 31, 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 March 26, 2004, in the amount of $8,584.51, and requisition no. 25, FY
2003 -04. I have tabulated the amounts currently due on each individual file as follows:
0022 -002 Real Estate & Contracts
Statement No. 15860 dated 03131104
0022 -011 Tooks v. City of South Miami
Statement No. 15862 dated 03131104
0022 -027 Bruce v. CSM
Statement No. 15863 dated 03131104
0022 -046 Merrick v. City of South Miami
Statement No. 15864 dated 03131104
Prof l Services $ 1,050.00
Disbursements 0.00
Total Due 1,050.00
Prof 1 Services $ 17.50
Disbursements 0.00
Total Due 17.50
Prof l Services $ 35.00
Disbursements 104.96
Total Due 139.96
Prof 1 Services $ 125.00
Disbursements 8.00
Total Due 133.00
Hakeem Oshikoya, Finance Director
City of South Miami
March 31, 2004
Page 2 of 3
0022 -128 Maria S. Anduiza v. City of South Miami Prof I Services $ 4,016.25
Statement No. 15866 dated 03131104 Disbursements 67.00
Total Due 4,083.25
0022 -129 Mark Richman Properties v. City of South Prof 1 Services $ 122.50
Miami Disbursements 9.00
Statement No. 15867 dated 03131104 Total Due 131.50
0022 -130 OPEIU v. City of South Miami Prof I Services $ 52.50
Statement No. 15868 dated 03131104 Disbursements 0.00
Total Due 52.50
0022 -136 Rosenbaum v. City of South Miami Prof 1 Services $ 70.00
Statement No. 15869 dated 03131104 Disbursements 0.00
Total Due 70.00
0022 -139 Hampton v. City of South Miami Prof l Services $ 1,015.00
Statement No. 15871 dated 03131104 Disbursements 0.00
Total Due 1,015.00
0022 -140 TK Promotions v. City of South Miami Prof 1 Services $ 297.50
Statement No. 15872 dated 03131104 Disbursements 0.00
Total Due 297.50
0022 -141 Feldman v. City of South Miami Prof I Services $ 35.00
Statement No. 15873 dated 03131104 Disbursements 0.00
Total Due 35.00
0022 -142 Mohammed Abdulla v. City of South Miami Prof I Services $ 525.00
Statement No. 15874 dated 03131 104 Disbursements 19.30
Total Due 544.30
0022 -146 Verizon Wireless v. City of South Miami Prof I Services $ 1,015.00
Statement No. 15878 dated 03131104 Disbursements 0.00
Total Due 1,015.00
Hakeem Oshikoya, Finance Director
City of South Miami
March 31, 2004
Page 3 of 3
Do not hesitate to call me if you have any questions regarding these statements.
Very truly yours,
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. 25, FY 2003 -04
Date: March 31, 2004
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
Real Estate /Foreclosure
1500 -514 -3435
$1,050.00
$1,050.00
2
11
Legal, Non - Retainer
1500 -514 -3410
7,394.55
7,394.55
3
1
Code Enforcement
1500 -514 -3452
139.96
139.96
TOTAL
$8,584.51
Purchase Order No. Terms /Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against The
Codes Charge
Head of
Coding of Accounts Approved Purchases as Above Approved
and Issuance of Purchase Order
Authorized
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Ci