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Reso 2000-271
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Reso 2000-271
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Last modified
6/4/2013 11:04:09 AM
Creation date
1/25/2006 1:56:41 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2000-271
Date (mm/dd/yyyy)
09/14/2000
Description
Authorize Payment of Moving Costs for City Manager, $11,984.65.
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<br />~ <br />~s,Van Lines <br /> <br /> <br />INVOICE (REG) NO. <br />HD-21791-0 <br /> <br /> <br />PLEASE REMIT CHECKS ONLY TO: <br />ATLAS VAN LINES, INC. <br /> <br />@ <br /> <br />INVOICE DATE <br />08/09/00 <br /> <br />P.O. Box 75004 <br />CHARLOTTE, NC 28275 <br /> <br />JEAN WATSON, FINANCE DIR. <br />CITY OF SUNNY ISLES BEACH <br />17070 COLLINS AVE.STE 250 <br />SUNNY ISLES BEACH,FL33160 <br /> <br />RECEIVED <br />AUG 1 4 2000 <br /> <br />city of 9unfly ... Belch <br /> <br />RETURN ONE COPY OF INVOICE <br />WITH REMiTTANCE <br /> <br />DESCRIPTION OF SERVICES CHARGES <br /> <br />BOOKER CODE: V. SANTINI, INC. (1777) <br />27 SOUTH 6TH AVENUE <br />MOUNT VERNON NY 10550 <br /> <br />I <br /> <br />RE: HD-21791-0 CHRIS RUSSO (HOUSEHOLD GOODS) <br /> <br />MOVING FROM: 14 JENNIFER LANE, RYE BROOK, NY 10573 <br /> <br />MOVING TO: <br /> <br />3725 OAK RIDGE LANE, WESTON, FL 33331 <br /> <br />TARIFF: 400M SEC: 3 MILES: 1279 NET WGT: 21070 <br /> <br />TRANSPORTATION CHG <br />ADTL TRNS CHG (ORIG) <br />ADTL TRNS CHG (DEST) <br />AUTO PICKUP TRK <br />PLAYHOUSE <br />CONTAINERS, PACKING & <br />FUEL SURCHARGE 4% <br />58% BOTTOM LINE DISCOUNT <br />VALUATION CHARGE <br /> <br />21040 LBS. <br />21040 LBS. @ <br />21040 LBS. @ <br />1 @ <br />1 @ <br />UNPACKING (SEE <br /> <br />4.60 <br />1.10 <br />161.35 <br />151.30 <br />ITEMIZED <br /> <br />LIST) <br /> <br />17243.00 <br />967.84 <br />231.44 <br />161. 35 <br />151.30 <br />7657.70 <br />689.72 <br />-15719.36 <br />483.00 <br /> <br />75000 <br /> <br />Approved for Payment . :': . _ ". <br />......,....a.;:,~...".". <br />"-~~~:~. <br />Account # 6/9- f- Sf IV ,'- <br />Department Dir. Date:_ <br />Finance Dir. <br /> <br /> <br />AMOUNT DUE IF PAID BEFORE 08/23/00 <br />EXTENDED CREDIT CHARGE <br />GROSS AMOUNT DUE AFTER 08/23/00 <br /> <br />11865.99 <br />118.66 <br />11984.65 <br /> <br />PAYMENT IN U.S. FUNDS <br /> <br />'AYMENT LESS THAN THE FULL AMOUNT OF THIS <br />ICE SHALL BE CONSIDERED PAYMENT IN FULL <br /> <br />P.O, BOX 509 <br />EVANSVILLE, IN. 4n03 <br />"Y'r-I ~_II"'''Ir-_ In..,.,,\ ~"".. t"'Iol"\""'" <br /> <br />SUPPORT DOCUMENTS ATTACHED <br /> <br />DC 209015 <br />REV, 7/98 <br />
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