7293ORDINANCE NO*-- 7293
An ordinance to provide for the payment to Artie Gregory of
the sum of $981.75 for labor, machine rental and material furnished
to the City of Little Rock and to make an appropriation of 49 75
for that purpose,
TNHEREAS, Artie Gregory obtained purchase order #86 for the
amount of #981.75 on March 118 1947, from the Purchasing Department
of the City of Little Rock for work done and materials furnished to
blocks of *PM Street, running east from Hayes Street, under the
direction of the City Engineer; and
WHEREAS, Artie Gregory has not been paid by the City of Little
Rock for the labor, machine rentals and materials set forth in purchase
order #86 hereinbefore referred to; and
WHEREAS, purchase order #86 reflects an accurate account for
labor, machine rentals, and materials actually furnished to the City
of Little Rock.
NVdq THEREFORE, BE IT ORDAINED BY THE CI'T'Y GrC LITTLE ROCS,
section 1. That the purchase order #86 dated March ll, 1947i
be and the same is hereby declared to constitute a valid claim against
the City of Little Rock in the sum of $981.75-
section 2. That the sum of $981,75 be and the same is hereby
appropriated out of the Auto or Road Fund for the purpose of paying
that amount to Artie Gregory in full and complete settlement of his
account with the City of Little Rock and claim against the City of
Little Rock as evidenced by purchase order #86 dated March 11, 19.7.
section 3• The Mayor and City Clerk are hereby authorized and
d ed to i�"s�ue a warrant in the sum of $981.75 from the Street fUA&
of the City of Little Roek3, made payable to tie Gr y•
PASSED: June 2, 1947 APPlioVED: ---- '�°- G�- �-..� -- ----
ayor
ATTEST:
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