HomeMy WebLinkAboutR-015291.
ilititiM16 the United Otetow
Itie4i*,oentedtheir.bill;tor-the4rep
WL4tien. et :Oeyen:1010r4.-ii*ii4iiii
•
oueand -($1000) qouponi 4e per,loento,
(Mint 8erie6';'0.B0n4a,44-t110PilitiPt44v Ptor
numbered from 2960 to,:3704,
printing and mailing of otrcular and...eale- or blank:':.;
proposal and charges:incurred,in Oonnestion.with abOiS-7
in the total sum of *602.00;
NOV, THEREFORE, BE IT RESOLVED BY
. MA117 :
-
That the Director of Finance
be
THE CrIT
••••••••••••.••••..
And. he •
;.`
hereby, authorized and directed to issue the City'a
voucher payable to the United States Mortgare & Trust
Company in the sum of .Eight Hundred and Two (*802.00)-
. Dollars for services rendered in connection with -the
preparation and certification of the Series."Wn Improve -
Mont Bond Issue.
1924.
ATTEST:
.44(
PASSED AND ADOPTED this f day of July, A. D.
. • • •
. - •
CITY COMMISSION
MEETING OF
JUL 8JP
nsournoN .
RUNOM&„
"DOCUMENT INDEX
ITEM NO.