5288ORDINANCE NO. 5259
AN ORDINANCE APPROPRIATING $771.27 FROM THE AIRPORT,
FIRE EQUIPMENT AND HOSPITAL FUND OF THE CITY OF LITTLE ROCK,
AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK:
Section 1. That the sum of $771.27 be, and the same
is hereby appropriated out of the Airport, Fire Equipment and
Hospital Fund, of the City of Little Rock, for the payment of
the following bills, same to be charged to the account noted:
FIRE EQUIPMENT:
Big Rock Stone & Material Co.
Blake Upholstering Co.
Crone Company
Fones Bros. Hardware Co.
Haverty Furniture Co.
Nowlin Lumber Co.
Stebbins & Roberts, Inc.
Treadway Electric Co.
$ 22.65
11.22
13.14
22.42
5.97
384.42
304.95
&5o $771.27
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 Airport, Fire
Equipment and Hospital Fund.
Section 2. That all ordinances and parts of
ordinances in conflict herewith are hereby repealed, and this
ordin&,nce shall take effect and be in force from and after its
passage.
Passed: November 8th, 1935
Attest:
City Clerk.
Approved;
Mayor.