HomeMy WebLinkAboutR-00720RESOLUTION NO. ►AO
♦ RESOLUTION AUTHORIZING PAYMENT OF $22.00 TO PUL-
LEN-ZOLL COMPANY AND A CREDIT TU ACCOUNTS RECRIY-
ABLE (AMi RICAN SURETY COMPANY) OP $8.17.
WHEREAS, it appears from the communication of the Direotor of
Pinanoe under date of April 13, 1923, addressed to the City Oval.-
mission, that George Kaufmann appropriated to his own use funds of
the City of Miami in the sum of $1008.17, prior to July 21, 1922,
at whioh time the bond oovering this olaim was but $] , 000, and there-
fore the City sustained a loss of $8.17, and
WHEREAS, said George Kaufmann issued City of Miami Purchase
order in favor of Pullen -loll Company for one electric fan, in the
sum of 422.00, whioh said fan was appropriated to the individual
use of said George Kaufmann, and
VHL.R AS, the Direotor of Finanoe requests the authority to pay
the bill of Pullen-Zoll. Company and to credit Aocounte Receivable
(Amerioan Surety Company) $8.17, and to charge the total, $30.17,
to General Fund Surplus; now, therefore,
BE IT RESOLVED by the Commission of the City of Miami, that
the Direotor of Finance be, and he is hereby, authorized to pay the
bill of Pullen-Zoll Company in the sum of ;122.00 and to credit Ac-
counts Receivable (American SuretyCompany) in the sum of $8.17, the
total thereof, $30.17, to be charged to General Fund Surplus.
PASSED ALD ADOPTED this 17th day of April, A. D. 1923.
ATTEST :
"DOCUMENT INDEX
ITEM NO. 3 "
CITY COMMISSION
MEETING OF
APR 1 7—/ 9.23
annum Ia. d o 7412
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