9073ORDINANCE NO. 9073
AN ORDINANCE APPROPRIATING THE SUM OF $20,439.14 FROM THE GENERAL
FUND, AND $13,475.72 FROM THE ROAD AND /OR AUTO FUND IN PAYMENT OF
THE BALANCES ON LEASE- PURCHASE CONTRACTS FOR VARIOUS EQUIPMENT;
AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK,
ARKANSAS:
SECTION 1. That the sum of $20,439.14 is hereby appropri-
ated out of the General Fund of the City of Little Rock, Arkansas
in payment of the balance due on a certain lease - purchase contract
entered into with International Harvester Company covering four (4)
garbage trucks for the Sanitation Department.
SECTION 2. That the sum of $6,500.00 is hereby appropriated
out of the Auto and /or Road Fund for payment of the balance due on a
certain lease- purchase contract entered into with J. A. Riggs Tractor
Company covering a Tractor- Bulldozer for the Street Department; and
the sum of $6,975.72 is hereby appropriated out of the Auto and /or
Road Fund for payment of the balance due on a certain lease - purchase
contract entered into with International Harvester Company covering
a Truck and Low -boy Trailer for the Street Department.
SECTION 3. The Mayor and City Clerk are hereby authorized
to issue the City's warrant or warrants in the amounts and to the
respective payees herein mentioned in payment in full for said
equipment.
SECTION 4. 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herewith are hereby repealed and this ordinance shall be in full force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: December 8, 1952.
ATTEST:
ity Clerk.,
APPROVED:
Mayor.