043090 special meeting agenda
AGENDA
SANFORD CITY COMMISSION
SPECIAL MEETING
Monday, April 30, 1990
5:00 o'clock P.M.
City Manager's Conference Room
Sanford City Hall, 300 North Park Avenue
Sanford, Florida
1. Consideration of request from Holiday Inn-Lake Monroe to sell
and serve alcoholic beverages on Marina Isle on May 11, 12,
and 13, 1990. Information attached.
ADVICE TO THE PUBLIC: If a person decides to appeal a decision
made with respect to any matter considered at the above meeting or
hearing, he may need a verbatim record of the proceedings,
including the testimony and evidence, which record is not provided
by the City of Sanford. (FS 286.0105)
,......:.; 1
I I
: I
~EMbRANDUM
APRIL 30, 1990
FROM:
MAYOR AND CITY COMMISSION
CITY MANAG~~7~
Three "Consent Agenda" Items
TO:
RE:
Attached are three requests for payment of invoices totalling
$209,072.46. These were not received by the City in time to place
them on the last Regular (April 23) Consent Agenda. (They just
missed the deadline.)
If we wait to place these on the May 14, 1990 Agenda for
authorization to pay, the Invoices will be more than 30 days old.
We usually pay invoices quickly, within 30 days.
In order to continue our good relationship with our
contractors, it is recommended that payment of these three invoices
be authorized today, at the Special Meeting, and they can be paid
in a timely manner.
Recommend:
1.
Add consideration of payment of invoice in
amount of $49,266.94 from Speegle
Construction, Inc., invoice in amount of
$103,455.52 from Speegle Construction, Inc.,
and invoice in amount of $56,350.00 from
Hoenco, Inc., to this Special Meeting Agenda.
2. Authorization of payment of three invoices,
total amount $209,072.46.
FAF/jd/cct