HomeMy WebLinkAboutR-01182RESOLUTION NO.
A RESOLUTION AUT FDR IZI NO THE PAYMENT
FROM THE PUBLICITY FUND OF CERTAIN
BILLS ENUMERATED IN THE RESOLUTION.
WHEREAS, the Chamber of Commerce has
presented bills for the months of October and
November from the Dorland Advertising Agency in
the sum of $8,012.06, covering advertising in
various newspapers and magazines of the leading
publishers; also two bills from Thomas Cusack
Company for illuminated bulletins displayed in
Chicago and New York for the months of November
and December, in the sums of $400.00 and $600.00
respectively;
NOW, THEREFORE, BE IT RESOLVED by the
Commission of the City of Miami that the Director
of Finance be and is hereby authorized to pay the
above -mentioned bills from the 1923-24 Publicity
Fund.
PASSED AND ADOPTED this 8th day of
January, A. D. 1924.
ATTEST:
CITY CLERF:..
"DOCUMENT INDEX
ITEM NO. ��"
MAY0R.
cnY COMMISSION
MEETING OF
JAN 48 *-/ c7
IMM$NO. (-'! "