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10040A ORDINANCE NO. 10,040 AN ORDINANCE APPROPRIATING THE SUM OF $12,297.04 FROM THE GENERAL FUND IN PAYMENT OF THE BALANCE ON LEASE - PURCHASE CONTRACT FOR CARS FOR THE POLICE DEPARTMENT, AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. That the sum of $12,297.04 is hereby appro- priated out of the General Fund of the City of Little Rock, Arkan- sas, in payment of the balance due on a certain lease - purchase contract entered into with Bale Chevrolet Company, Inc., on July 21, 1955, covering nine (9) cars for the Police Department. SECTION 2. The Mayor and City Clerk are hereby autho- rized to issue the City's Warrant in the amount and to the Payee herein mentioned in payment in full for said cars. SECTION 3. All ordinances or parts of ordinances in conflict herewith are hereby repealed and this ordinance shall be in full force and effect from and after its passage. PASSED: February 6, 1956 ATTEST: City Clerk APPROVED: Mayor �/