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Res No 173-96-9927WHEREAS. the billing invoice from Metropolitan Dade County on December 28, 1995, for work done on crane no. 21 -32A could not discern if the current invoice was a duplicate of charges, and. WHEREAS, receipt of clear documentation of charges from Metropolitan Dade County was tendered on September 23, 1996, and.- NOW THEREFORE, be it RESOLVED by the MAYOR AND CITY COMMISSION of the CITY OF SOUTH MIAMI, FLORIDA: Section 1. The City Manager be, and is hereby authorized to disburse the sum of $3.996. 10 to The Board of County Commissioners. Section 2. That this resolution shall be effective immediately and after adoption hereof. PASSED AND ADOPTED this 15th day of October 1993. APPROVED MAYOR ATrEST-. COMMISSION VOTE: 5-0 Mayor Cunningham: Yea a Vice Mayor Robaina: Yea CITY CLERK Commissioner Price: Yea Commissioner Bethel: Yea READ AND APPROVED AS TO FORM Commissioner Young: Yea CITY ATTORNEY N . CITY OF SOUTH MIAMI INTER- OFFICE MEMORANDUM 'o: Mayor and City Commission Date: October 11, 1996 Agenda Item # rom: L. Dennis Whitt Re: Comm. Mtg. 10/15/96 City Manager Ratification of Repairs To Crane No. 21 -32A The attached resolution request approval of $3996.10 for repai , r work to Public Works Crane no. 21 -32A. Metropolitan Dade County rebuilt the Rotex Motor in n July 1995, however the rebuilt motor failed shortly thereafter. The crane was later outfitted with a new Rotex Motor, however invoices submitted by Metropolitan Dade Count could not discern if the City of South Miami was being charged twice p y for services rendered. A receipt of clear documentation of charges from Metropolitan Dade County was tendered on September 23, 19960 I recommend approval. wor. 1 nw w.wG T0: Fsouth Miami Police Department CITY OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 ATTENTION: Lt. Cokes Watson INVOICE 7 FROM: MAIL CHECK WITH COPY OF INVOICE TO: DATE DEPARTMENT: DIVISION GSA /Accoun 111 NW 1 S Miami, Flo 49W P ary 10 r'lee ting treet rida 8 07 4`3 ,199 6____ Services A t Management Section Suite 2410 33128 S5 PLEASE MAKE CHECK PAYABLE TO "BOARD OF COUNTY COMMISSIONERS ". Attn: Karina Costantini TRANS. CODE SUBSIDIARY # INDEX CODE : ;� ., PROJECT # 084 084 131 - 310106 131 - 500106 FLEET MANAGEMENT BILLING FOR THE MONTH OF: December 1995 AS PER ATTACHED 406 REPORT :r 107 -02.21 0i ..... 00.0158 001032��� ORIGINAL AND GREEN TO PAYOR, YELLOW TO FINANCE, PINK TO ORIGINATOR 031001 050005 $3,996. in . r- I ORIGINAL AND GREEN TO PAYOR, YELLOW TO FINANCE, PINK TO ORIGINATOR 031001 050005 $3,996. in . t TO: rsouth Miami Police Department CM OF SOUTH MIAMI 6130 Sunset Drive South Miami, Florida 33143 COPY OF INVOICE TO: GSA %AMounting Section 111 NW 1 Street, Suite 210 L5TENTNV19*w Lt. Cokes Watson Miami, Florida 33128 PLEASE MAKE CHECK PAYABLE T0: "BOARD OF COUNTY COMMISSIONERS ". Attn: Karina Costantini DATE : Jam FROM: DEPARTMENT MAIL CHECK WITH DIVISION: an ,199____. TRANS. CODE 084 084 SUBSIDIARY * 131 310106 131- - 500106 FLEET MANAGEMENT BILLING FOR THE MONTH OF: December 1995 AS PER ATTACHED 406 REPORT 1074241 INDEX CODE 000158 001032 ORIGINAL AND GREENTO PAYOR, YELLOW TO FINANCE, PINK TO ORIGINATOR PROJECT 031001 050005 X3,996. X10 L" . 0 GSA FLEET MANAGEMENT CHARGES DECEhBERv 1995 CHARGES AGAINST: INDEX NAME: MUNICIPAL — SOUTH MIAMI INDEX CODE: 009920 TOTAL CHARGES DETAILED WITHIN SPECIFIC CATEGORIES REPAIRS ., SMITRK lot DEPT NAME: SOUTH MIAMI — CITY DEPT CODE: 406 PAGE: 4 REPORT 5 5540 BILL: 3 EQUIPMENT TYPE SHOP OPEN CLOSE RO REPAIR LABOR PARTS COMM ADJUSTMENT MFG BRAND NUM DATE DATE .NUMBER TYPE CHARGE_ CH ARGE CHARGE_ CHARGES TO_ TAL *NOT F NONE 038 07/20/95 07/20/95 R004663 ADD FLUIDS 0000 186.20 0000 0000 186.20 038 07/20/95 07/20/95 R004663 PTO CLUTCH 0000 193.63 0000 0000 193.63 038 07/20/95 07/20/95 R004663 THROTTLE CABLE 0000 39.90 0000 0000 39990 038 07/20/95 07/20/95 R004663 HYDRAULIC HOSES, GEN REPR 0000 160.93 0000 0000 160.93 038 07/20/95 07/20/95 R004663 MOTOR, REPLACE 0000 33415.44 0000 0000 3,415.44 TOTAL — EQUIP NO. SMITRK S 000 $ 3996.10 S 900 S .00 S 3996910 TOTAL THIS INDEX CODE S .00 $ 3,996.10 S 000 $ .00 S 3996.10 0 GSA FLEET MANAGEMENT CHARGES DECEMBER, 1995 CHARGES AGAINST: INDEX NAME: INDEX CODE: TOTAL CHARGES BY EQUIPMENT: EQUIP DER SMITRK TOTAL III EQUIPMENT TYPE MENU BRAND NAME *NOT F NONE MUNICIPAL - SOUTH MIAMI 009920 FUEL CHARGES S 0.00 FLUIDS CHARGES S 0.00 DEPT NAME: SOUTH MIAMI - CITY DEPT CODE: 406 MILEAGE CHARGES S 0.00 $ 0000 $ 0000 $ 0.00 REPAIR CHARGES S _3,996.10 $ 3,996.10 POLICY CHARGES s ovoo INSURANCE CHARGES s 0.00 PAGE: 3 REPORT 2 5539 BILL: 3 WARRANTY/ ADJUSTMENTS $ 0. $ 0000 $ 0000 $ 0.00 FUEL SURCHARGE s 0.00 $ 0.00 $ TOTAL CHARGEABLE 3,996.10 3,996.10 ' � f ,! r 1 1 u i 1 J' 0 r• v�oefL. op J ' • �i�, J�. r- 77 RUN DATE: 12/28/95 CHARGES AGAINST: METROPOLITAN DADE COUNTY GENERAL SERVICES ADMINISTRATION - FLEET MANAGEMENT DIVISION FLEET MANAGEMENT CHARGES FOR THE MONTH OF DECEMBER, 1995 INDEX NAME MUNICIPAL - SOUTH MIAMI DEPT NAME: SOUTH MIAMI - CITY INDEX CODE: 009920 DEPT CODE: 406 TOTAL CHARGES BY INDEX CODE FUEL: FUEL SURCHARGE: FLUIDS: MILEAGE: REPAIRS: ASSIGN VEHICLES: INSURANCE: CREDITS: ALL TYPES OIL HYDRAULIC AUTOMATIC LUKE TRANSMISSION TOTAL FLUIDS INTERNAL LABOR INTERNAL PARTS VENDOR PARTS /LABOR TOTAL REPAIRS POOL /LOANER TIME CHARGES POOL /LOANER MILEAGE CHARGES ASSIGNED VEHICLE CHARGES TOTAL POLICY VEHICLES WARRANTIES ADJUSTMENTS TOTAL CREDITS TOTAL CHARGEABLE E' 0.00 0.00 0.00 0.00 S 0.00 3,996.10 0.00 S 0.00 0.00 0.00 0.00 0.00 S S BILL: REPORT 5538 0.00 0.00 0.00 0.00 3,996.10 0.00 0.00 0.00 ------- - - - - -- - - - - - - - - - - - - - 3096910 3 1 L, 0 RUN DATE: 12/28/95 FUEL: FUEL SURCHARGE: METROPOLITAN DADE COUNTY GENERAL SERVICES ADMINISTRATION - FLEET MANAGEMENT DIVISION FLEET MANAGEMENT CHARGES FOR THE MONTH OF DECEMBER, 1995 TOTALS FOR DEPARTMENT 406 - SOUTH MIAMI - CITY ALL TYPES FLUIDS: OIL S 0000 HYDRAULIC 0000 AUTOMATIC TRANSMISSION 0000 LOBE 0.00 TOTAL FLUIDS MILEAGE: REPAIRS: INTERNAL LABOR S 0000 INTERNAL PARTS 3,996910 VEMOOR PARTS /LABOR 0000 TOTAL REPAIRS ASSIGN VEHICLES: POOL /LOANER TIME CHARGES S 0000 POOL /LOANER MILEAGE CHARGES 0000 ASSIGNED VEHICLE CHARGES 0000 TOTAL POLICY VEHICLES INSURANCE: CREDITS: WARRANTIES 0000 ADJUSTMENTS 0000 TOTAL CREDITS TOTAL CHARGEABLE BILL: 3 REPORT 1 5537 $ 0.00 $ 0.00 0.00 0.00 3,996.10 0.00 0.00 0.00 3,996.10 In 1 E �y y T T 1 H v H r6 uj um `a * .J a : a J Q F� IN- I