Res. No. 148-99-10772RESOLUTION NO.148-99-10772
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF SOUTH MIAMI,FLORIDA,AUTHORIZING THE CITY MANAGER TO
DISBURSE THE SUM OF ONE THOUSAND FIVE HUNDRED FORTY
EIGHT DOLLARS AND FIFTY CENTS ($1,548.50)AS PAYMENT FOR
SERVICES RENDERED BY MUNICIPAL CODE CORPORATION FOR THE
CODIFICATION OF MUNICIPAL ORDINANCES IN THE LAND
DEVELOPMENT CODE;PROVIDING FOR DISBURSEMENT FROM
ACCOUNT NO.01-1200-512-4950 CODIFICATION
WHEREAS,theCity Clerk's officeseekstoprovideforthetimelyandsystematic
codification of municipal ordinances;and
WHEREAS,MunicipalCodehasprovidedexcellentservicetothecityinregardtothe
codification of ordinances intheLand Development Code inamost expedient manner.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
Section 1.That Municipal Code Corporation has provided excellentservicetothe
Cityinregardtothe codification of municipal ordinances totheLand Development Code.
Section 2.That Administration is authorized to disburse the sum of one thousand five
hundredfortyeightdollarsandfiftycents($1,548.50)toMunicipalCode Corporation forthe
payment of services rendered inthecodification of municipal ordinances for Supplement No.4.
Section 3.This resolution shalltakeeffectimmediatelyuponapproval.
PASSEDANDADOPTEDthis _27_day of July.1999.
ATTEST:APPROVED:
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CITY CLERK //MAYOR
COMMISSION VOTE:5-0
READ AND APPROVED AS TO FORM:Mayor Robaina:Yea
^<Z^Vice Mayor Oliveros:Yea
^*-,/^>7 (^j*//m-Commissioner Bethel:Yea
CITY ATTORNEY 'Commissioner Feliu:Yea
Commissioner Russell:Yea
•&$&&&#
CITY OF SOUTH MIAMI
INTER-OFFICEMEMORANDUM
TO:Mayor and City Commission DATE:7/23/99
The attached resolution sponsored by Commissioner Feliu authorizes theexpend.ture of $1,548.50 from Account Number 01 -1200-512-49M)for servicesrenderedbyMunicipalCodeCorporationforthecodWcaSoTnSSordinancesintheCity's Land Development Code.municipal
Thefund balance for this account is:
Existing Fund Balance:$1,697.00
This appropriation:1.548 SO
New fund balance:$'48 50
SOLD
TO
MUNICIPAL CODE CORPORATION
r
012667
PHONE (850)576-3171
P.O.BOX 2235
TALLAHASSEE,FLORIDA 32316
~i
CITY OF SOUTH MIAMI„FL
MS.RONETTA TAYLOR,'CITY CLERK
6130 SUNSET Df^IVE
SOUTH MIAMI,FL 33143u J
INVOICE
25784
06/29/99
ISTOMER P.O.NO.SHIP VIA •;-:T--i^'^:^~:*Vt'<:^~3&''''~'T,mmmmszmm*.
114
UNITED PARCEL
DESCRIPTION
PAGES
TABULAR PAGES
ADDITIONAL CHARGE FOR
UPDATING MAGNETIC MEDIA
FREIGHT
TABULAR PRINT
2 COPIES OF SUPPLEMENT NO.4 TO
THE SOUTH MIAMI CODE OF ORDINANCES
(LAND DEVELOPMENT)
NET 30 DAYS 59-0649026
LIST PRICE AMOUNT
13.00 1 ,482.00
6.50 13.00
50.00 50.00
3.50 3.50
INVOICE
TOTAL 1,548 -50
Add S per month late charge if paid after 30 days from invoice date.
Interest will be charged at the rate of 1-1/2%per month on the unpaid
balance of any account remaining unpaid more than 30 days after invoice date.