6541ORDINANCE N 0. 6541_
AN ORDINANCE APPROPRIATING $1,161.88 FROM VARIOUS FUNDS OF
THE CITY OF LITTLE ROCK, AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE
ROCK, ARKAN 6AS:
SECTION 1. That the sum of $1,161.55 be, and the same is
hereby appropriated out of the following funds of the City of Little
Rock, for the payment of the following bills:
Arkansas Surplus Sales Co. 28.10
Bale Chevrolet Co. 14.60
Ben J. Booth 5.00
Davis Wrecking Co. 10.71
555, Inc. 4.95
Chas. E. Heckler 35.00
Jun&ind Photo Supply Co. 12.71
Little Rock Auto Parts 1.71
Ramsey Top Shop 12.24
Voss - Hutton Co. --72.15 $ 200.20
A.F.E. & H. - FIRE EQUIPMENT:
Arkansas Carpet & Furniture Co. 4.16
Big Rock Stone & Material Co. 134.05
Crane Company 16.31
Gilmore Paint & Paper Co. 17.20
Goodyear Service Co. 1 4.55
J. R. Grobmyer Lumber Co. 437.3
Monarch Ai.11 & Lumber Co. 24.43
Pittsburgh Plate Glass Co. 3.15 951.45
GOLF CLUB CONSTRUCTION FUND:
Pittsburgh Plate Glass Co. 10.20 $1,161.55
and the Mayor and the City Clerk are hereby authorized to issue the
City's warrants to the parties named, in the amounts mentioned, said
warrants being drawn against the funds noted.
SECTION 2. That this ordinance shall take effect and be in
force from and after its passage and approval.
PASSED: April 5, 1943
ATTEST :
City Clerk.
AP ED:
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