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CLAIM VOUCHER TAX EXEMPT NO: <br /> (GENERAL FUND) 23-00-477131-54C <br /> City of Sunny Isles Beach <br /> Finance Department <br /> 17070 Collins Avenue, Suite 250 <br /> Sunny Isles Beach, Florida 33160 <br /> Office: (305) 947-0606 Fax: (305) 949-3113 <br /> Finance Department i <br /> DATE VOUCHER RECEIVED <br /> I <br /> VENDOR NAME/ADDRESS <br /> Arnstein& Lehr, LLP <br /> do Sonja K. Dickens, Esq. FUND APPROPRIATION <br /> 200 E. Las Olas Blvd., Suite 1700 ACCOUNT NO. AMOUNT <br /> Ft. Lauderdale, FL 33301-2240 <br /> VENDOR NO. <br /> PURCHASE ORDER NO. <br /> A Bid Protest Hearing[40-538-5635] , $500.00 <br /> • <br /> B $ <br /> C $ <br /> D $ <br /> E $ <br /> TOTAL $500.00 <br /> DATE ,QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> 2/27/08 I Bid Protest Hearing on March 3, 2008 re: Bid No. 07-10-02 $500.00 $500.00 <br /> Central Island Drainage and Street Improvements <br /> $ <br /> I $ <br /> $ $ <br /> i <br /> $ $ <br /> $ <br /> DEPARTMENT APPROVAL FINANCE DIRECTOR <br /> The above services or materials were rendered or furnished to the This claim is approved&ordered paid from the appropriations <br /> munici t •on the ve dat stated&the charges are correct indicated above. i <br /> Department Head ate Finance Director I Date <br /> City Manager Date <br /> ❑ FIXED ASSETS REASON/COMMENT <br /> ❑ CONTRACT NO. <br /> ❑ BIDS ATTACHED Ordinance No.2000-101 <br /> ❑ 1099 VENDOR Please give check to Jane Hines when ready,so she can <br /> ❑ TIN/SS NO. hand it to Ms.Dickens at the Hearing on 03/03/08. Thank <br /> ❑ PURCHASE ORDER you. <br /> ❑ RESOLUTION NO. <br /> IS-Revised 09/28/00 <br />