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<br /> <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />(305) 947-2150 Building Department <br />(305) 947-5107 Fax <br /> <br />City Commission <br />Norman S. Eddcup, Mayor <br />Hoslyn Brcl.ill. Vice Mayor <br />Lewis J. Thaler, Commissioner <br />Gerry Goodnum, Commissioner <br />Danny Iglesias, Commissioner <br /> <br />A. John Szcrlng, Ciry Manager <br />Hans OUinot, Cit)' Alfomcy <br />Jane A. Hines, City Clerk <br /> <br />MEMORANDUM <br /> <br />To: Honorable Mayor and City Commission <br /> <br />Via: A. John Szcrlag, City Manager <br /> <br />FROM: Jean Watson, Finance Director <br />Jorge Vera, Assistant City Manager - Seryices 'IV <br />Doug Haag, Assistant City Manager - Finance\)'\'J\\Cl <br /> <br />DATE: January 18,2007 <br /> <br />RE: CALVIN GIORDANO & ASSOC, INC. - OUTSTANDING INVOICES <br /> <br />Following is a recap of CGA invoices in the amount of $62,509.94 that do not have a valid <br />resolution number and should be presented to City Commission for approval. However, sufficient <br />funds arc in the 05-06 budget and sufficient funds remain in the original contract, unless otherwise <br />noted, which were a series of Work Authorizations, for $10,000 or less. Thc work has been <br />completed to the City's satisfaction. <br /> <br />Date Invoice WA GL# Invoice Contract Status <br /> # # Amount Amount Description/Comments <br /> 10-515- <br />2/28/04 14317 22 5313 10,000.00 10,000.00 Com Dieted General Dlanninq services <br /> TotalO/S 10,000.00 (Drevious WA 22-5) <br /> Payments 0 <br /> Balance 0 <br />3/30/04 14755 36 515-5313 4,140.00 10,000.00 Completed General planninq services. <br />5/30/04 15213 36 515-5313 700.00 Renewal of WA 2 - 5 <br />6/30/04 36 515-5313 W A # 36 was approved by City <br /> 15701 4,327.50 Mananer 3/29/04 <br /> Total OIS 9,167.50 (previous WA 36-22-5) <br /> Payments 0 <br /> Balance 832.50 <br />Date Invoice WA GL# Invoice Contract Status Description/Comments <br />