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<br />COMPOSITE <br />EXHIBIT "A" <br /> <br />ADVERTISING <br /> <br />-routine ads placed for City Commission and Committees <br />meetings, ordinances and zoning hearings, as required by law. <br /> <br />CLERK <br /> <br />-invoices received from our Interim Clerk per agreement. <br /> <br />INSURANCE <br /> <br />-Florida League of Cities bills for insurance approved by <br />Commission. <br /> <br />OFFICE SUPPLIES <br /> <br />-routine supplies up to $200 per month. <br /> <br />POSTAGE <br /> <br />-as used. <br /> <br />BEILSOUTH <br /> <br />Invoice dated August 25 <br /> <br />CHARTER <br />COMMISSION BILL <br /> <br />Per Attachments <br /> <br />OTHER <br /> <br />-Invoices received for services or goods which have been <br />previously approved as to a set amount by Council. See Interim <br />Budget per Ordinance #97-6. <br /> <br />MIAMI:F:\APS\FORMS\ML\65051.1 :9/4/97 (2:34pm) <br />