Res. No. 005-98-10272RESOLUTION NO.5-98-10272
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 THREE
HUNDRED FIFTY THREE DOLLARS AND THIRTY ONE CENTS
($1,353.31)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 "CODIFICATIONS"
WHEREAS,the City Clerk's office seeks to provide for the
timely and systematic codification of municipal ordinances;and
WHEREAS,Municipal Code has provided excellent service to
the city in regard to the codification of ordinances in the Land
Development Code ina most expedient manner.
NOW THEREFORE BE IT RESOLVED BY THE
COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA:
MAYOR AND CITY
Section 1.That Municipal Code Corporation has provided
excellent service to the City in regard to the codification of
municipal ordinances to the Land Development Code.
Section 2.That Administration is authorized to disburse
the sum of one thousand three hundred fifty three dollars and
thirty one cents ($1,353.31)to Municipal Code Corporation for
the payment of services rendered inthe codification of municipal
ordinances for Supplement No.3.
Section 3.This resolution shall take effect immediately
upon approval.
PASSED AND ADOPTED this
ATTEST:
READ AND APPROVED AS TO FORM:
/c ^w
CITY ATTORNEY
COMMISSION VOTE:
Mayor Price:
Vice Mayor Robaina:
Commissioner Bethel:
CommissionerYoung:
Commissioner Oliveros
1998.
5-0
Yea
Yea
Yea
Yea
Yea
-iSJKSift&N.
CITY OF SOUTH MIAMI
INTER-OFFICE MEMORANDUM
TO:Mayor and City Commission DATE:1/2/98
£d07L^AGENDA ITEM #f
FROM:Diana Morris Comm.Mtg.1/6/98
Interim City Manager Municipal Code
Corporation
The attached resolution authorizes the payment of $1,353.31 to Municipal Code Corporation for
the Codification of Ordinances in the Land Development Code,Supplement No.3.Funds will be
disbursed fromAccountNo.01-1200-512-4950 "Codifications"
Recommendation:Approve.
SOLD
TO
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MUNICIPAL CODE CORPORATION
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012667
PHONE (904)576-3171
P.O.BOX 2235
TALLAHASSEE,FLORIDA 32316
"I
CITY OF SOUTH MIAMI,FL
MS.RONETTA TAYLOR,CITY CLERK
6130 SUNSET DRIVE
SOUTH MIAMI,FL 33143L J
CUSTOMERP.O.NO.vfe-
INVOICE
16769
8WPVIA 'TBW8nr"•£&&
59-064902
98
2
4
1
1
UNITED PARCEL NET 30 DAYS
DESCRIPTION LIST PRICE
PAGES
NO CHARGE PAGES
TABULAR PAGES
ADD.CHARGE FOR TABULAR PRINT
UPDATING MAGNETIC MEDIA
FREIGHT
2COPIESOF SUPPLEMENT NO.3TO
THE SOUTH MIAMI LAND DEVELOPMENTCODEofnpnTHflfinffr
Add$permonthlatechargeifpaid after 30daysfrominvoicedate
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
13.000
.000
6.500
50.000
3.310
1,274.00
.00
26.00
50.00
3.31
1.353.31