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<br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />RE: <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. Edelcup, Mayor <br />Lewis J. Thaler, Vice Mayor <br />Roslyn Brezin, Commissioner <br />Gerry Goodman, Commissioner <br />Danny Iglesias, Commissioner <br /> <br />A. John Szerlag, City Manager <br />Hans Ottinot, City Attorney <br />Jane A. Hines, CMC, City Clerk <br /> <br />MEMORANDUM <br /> <br />Jean Watson, Finance Director <br /> <br />Priscilla Walker, CMC, Deputy City Clerk Q~ <br /> <br />January 25,2007 <br /> <br />Approval of Payment of Outstanding Calvin, Giordano & Associates, Inc. <br />Invoices <br /> <br />At its regular meeting of January 18,2007, the City Commission adopted Resolution No. 2007- <br />1039, which approved the payment of outstanding Calvin, Giordano & Associates, Inc. invoices <br />in the amount of $62,509.94. Attached is a copy of the approving resolution to assist you in <br />processing this item. <br /> <br />Thank you. <br /> <br />:pw <br /> <br />Attachments <br /> <br />cc: Anice Paul, Administrative Assistant to Finance Director <br /> <br />CGA-Payment Of Oustanding Invoices ($62,509) Memo <br /> <br />Memo Revised: 1/24/07 <br />