HomeMy WebLinkAboutR-00632111180LUTIO21 NO.
A RHOOLUTION AUTHORIZ flrG T :r: DIRBOTOfl PIHAN0 'TO PAY t !;
SIN BILLS ENUMJ RLT D IN THE RES0LUTION AND MAKING AN AP Q
PRIATION FROM THIS UNENCUMBERED GENERAL FWD S1 ftMZ'CUS FCR .
PURPOSE OF PAYING SLID BILLS.
WHr.MB, the City Manager has presented certain bills flit
which there has been no appropriation for the payment thereof,
to -wit:
Dade County Security Co., for repairs necessary after
the Health Department Vacated offices of said Company,
as per agreement, 4296.00
Royal Palm Transfer Company, for one black mare mule,
$250.00,
Florida East Coast Railway Company, for 1 one hundred
ton compression machine, 4250.00,
Worrell Manufacturing Co., for 900 gals. Worrell's Creo-
Sul b 42.00 per gal., plus freight charges, 4242.96,
2042.96, and
WHEREAS, the said bills have been duly certified by the
head of the appropriate department; now, therefore,
BE IT RESCUED by the Commission of the City of Miami,
that the sum of 42838.96 be, and the same is hereby, appropriat-
ed from the unencumbered GEL'E AL FUND SURPLUS for the purpose
of paying the above listed bills, and the Director of Finance
is hereby authorized and directed to pay said bills.
PASSED AND :'.DOPTi:D this 27th day of February, A. D. 1923.
ATTEaT:
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