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July 10, 2012 Agenda with Backup.pdf - Wilton Manors

July 10, 2012 Agenda with Backup.pdf - Wilton Manors

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that over $<strong>10</strong>0,000 in sponsorships has been raised. Vice Mayor Green asked that all guests realize<br />

that the event is taking place in <strong>Wilton</strong> <strong>Manors</strong> as opposed to Fort Lauderdale.<br />

Mr. Darham also stated that the VIP Reception will take place on Saturday night at Richardson Park<br />

<strong>with</strong> the movie Wizard of Oz afterwards at Hagen Park.<br />

COMMENTS FROM THE PUBLIC<br />

Betty Winslow, 801 NW 30 th Street - announced that National Night Out will be held on August<br />

7 th .<br />

Joe Robert Flores, 1409 NE 21 st Street – thanked the Commission and staff for the donation diaper<br />

drive during which he was able to collect 75 boxes of diapers. He stated that he looks forward to<br />

doing a Christmas party to stuff stockings for children <strong>with</strong> HIV/Aids<br />

Paul Kuta, 500 NE 28 th Street – verbatim notes attached.<br />

CONSENT AGENDA<br />

Commissioner Galatis moved to approve the consent agenda as it appears below. Commissioner<br />

Newton seconded the motion.<br />

Minutes<br />

Minutes from the Regular City Commission Meeting of May 8, <strong>2012</strong><br />

Invoices<br />

Goren, Cherof, Doody & Ezrol, P.A.<br />

Acct No. 2976-0200190R/Stmt No. 314 05/17/12 $ 20.00<br />

Acct No. 2976-9<strong>2012</strong>90R/Stmt No. 275 05/25/12 $ 170.00<br />

Acct No. 2976-<strong>10</strong>05090R/Stmt No. 4 06/01/12 $ 666.00<br />

Acct No. 2976-9<strong>2012</strong>90R/Stmt No. 276 06/01/12 $9042.00<br />

Acct No. 2976-9902041R/Stmt No. 2 06/01/12 $ 425.00<br />

Acct No. 2976-9405721R/Stmt No. 13 06/01/12 $ 129.50<br />

Acct No. 2976-1202140R/Stmt No. 1 06/01/12 $ 444.00<br />

Acct No. 2976-1201880R/Stmt No. 3 06/01/12 $ 111.00<br />

Acct No. 2976-1201460R/Stmt No. 5 06/01/12 $ 592.70<br />

Acct No. 2976-1201300R/Stmt No. 3 06/01/12 $ 192.50<br />

Acct No. 2976-1200890R/Stmt No. 5 06/01/12 $ 407.35<br />

Acct No. 2976-1<strong>10</strong>3680R/Stmt No. <strong>10</strong> 06/01/12 $ 74.35<br />

Acct No. 2976-<strong>10</strong>07750R/Stmt No. 3 06/01/12 $ 277.50<br />

Acct No. 2976-0705500R/Stmt No. 19 06/01/12 $ 92.50<br />

Acct No. 2976-03030<strong>10</strong>R/Stmt No. 12 06/01/12 $ 148.00<br />

Acct No. 2976-0207430R/Stmt No. 33 06/01/12 $ 148.00<br />

Acct No. 2976-0200190R/Stmt No. 315 06/01/12 $ 380.85<br />

Acct No. 2976-1<strong>10</strong>7550R/Stmt No. 6 06/01/12 $ 407.00<br />

Acct No. 2976-9902043R/Stmt No. 2 06/01/12 $4384.50<br />

Acct No. 2976-9601351R/Stmt No. 4 06/01/12 $ 889.20<br />

Biehn & Associates, Inc.<br />

Addendum #9/Billing Summary #6 04/30/12 $2825.00<br />

Resolutions (Consent)<br />

Resolution No. 3793: (Police Department)

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