5275ORDINANCE NO.- -5275
AN ORDINANCE APPROPRIATION $768.37 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 THEE CITY OF LITTLE ROCK:
Section 1. That the sum of $768.37 be, and the same is here-
by appropriated out of the Airport, Fire Equipment and Hospital Fund,
of the City of Little Rock, for the payment of the following bills, sar ^e
to be charged to the account noted:
FIRE EQUIPMENT:
American LaFrance Co. $ 10.51
Big Rock Stone & Material Co. 20.84
Eureka Fire Hose Co. 11.96
Fones Bros. Hardware Co. 11.70
Lion Oil Sales Co. 407.35
Nowlin Lumber Co. 31.91
Stebbins & Roberts 98.39
Wherry & Company 175.71 $768.37
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 -oarts of ordinances in
conflict herewith are hereby repealed, and this ordinance shall take
effect and be in force from and after its passage.
Passed: September 9th, 1935
Attest:
City Clerk.
Appro v
'Mayor.