HomeMy WebLinkAboutR-00147RESOLUTION NO. 14 .
A. RESOLUTION AUTHORIZING THE PAYMENT TO
TEE J. G. BRILL COMPANY OF PHILADELPHIA
OF THE INDEBTEDNMS OF TIM CITY OF MIAMI
FOR STREET OARS PURCHASED FROM SAID COM-
PANY.
''"BE. IT RESOLVED by the Commission of, the Oity-st-
Section 1. That the Director of Finance be and he is
hereby authorized to settle the bill of the J. G. Brill Company
of Philadelphia for street oars and street oar equipment sold to
the City of Miami by payment to said. Company the sum of forty-six
thousand three hundred four dollars and thirty cents ($46,304.30)
in cash and the execution and delivery to said company of Certifi-
cate of Indebtedness of the City of Miami for the balance due them
on aocount of said purchase.
Section 2. That the Director of Finance be and he is
hereby authorized to issue a Certificate of Indebtedness to said
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Company for said balance due, amounting to thirty-five hundred dol-
lars (0500).
Section 3. That the sum of thirty-five hundred dollars
(0500) is hereby appropriated from the General Fund surplus for
the purpose of paying said Certifioate.
PASSED AND ADOPTED this 7th day of February, A. D. 1922.
ATTEST:
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