4839lip
O RD IN AN OE NO. 48 39 . M
ART ORDINANCE APPROPRInTING `� 2295.57 FRO THE AIRPORT FIRE -
EgUIPP:'IE'NT AND HOSPITAL BOND FUND FOR THE PA*n1 NT OF PURCHASES
MADE FRCIA TIC ARKANSAS TRACTOR AND E` IPMENT COMPANY ILND FOR
OTTER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK!
Section 1. That the sum of $2295.57 be and the same is hereby ap-
propPiated out of the Airport, Fire equipment and Hospital Bond
fund for the payment of One Ateco Dirt remover and certain electric
lighting equipment for use at and upon the Kunicipal Airport and
the l..ayor and City Clerk are hereby a- uthorized and directed to issue
the warrant of the city of Little Rock in the above sum payable to
the Arkaiqsas, Tractor and Equipment Company.
Section 2. This ordinance shall take effect from -nd after the date
of its passage.
Passed: March 30, 1931. Approved C 5()
mayor.
Attest:
'ity Cierk.
..l .
G
C ttl ock, Ark. - - - - -- eb 7th 193
kjy
The City of Little Rock, for AI�2 PORT' - - - - - -- ---------- - - - - -- -------- - - - - -- Department
To --- S 'ractor P_. Lquipt. Co., Dr.
Give date of purchase and' 424 £,a s t it d ' t . Lithe oe k Ark .
Requisition Number Address---- --- -- --- -- - - - - --
------ ---- -- --- - -- - -J t{
--------------------------- ------- ----- ---- ---- r- - - - - --
TO SECURE PROMPT PAYMENT OF ACCOUNT it is urged that bills be itemized on this form and filed not later than the
THIRD DAY of each month with department making purchase.
DATE
REQ. No.
ARTICLES PURCHASED
AMOUNT
TOTAL
r-/5/
_
Li htin �ystnr
1001M
100.00
1 R285.A Lif' still ►�yster
951_00
95.00
_
33 2867 Dirt 'rousers
2.75
90.75
33 28888 Dig °t ' "Ousers
2.75
90.75
66 2870A ''nit s
.30
19.80
_
66 2%691, , pec vashers
106
3.96
--
66 '.:,3112 = ut.; U'35'
.09
5.94
-
--
- 66 14633 Lockwashers
-
.02
1.32
--
-
31 J1645 ' it t tr users
X30
— 55.80
31 :1846 _.'irt rr,users
1.80
55.80
62 51844 ` olt s
15
9.
0
62 1504 7 .nee .._a s :ers
.10
6.20
02 5: 111 tats liSS
100
3/72
62 11576 Lockwasliers
.02
1,24
540.08
`ref
i J
.
I 1
.49
Russel Brandt I_ ____ ----------------------------------------------------- d
_ o solemnly swear that the above account is true and correct,
and that the claimant (s) mentioned above is or are the only person or persons directly or indirectly interested in the proceeds or
profits thereof, and I further swear that no person forbidden by the Act of the Legislature, approved March 21, 1885, entitled "An
Act for the Better Government of Cities of the First Class, and to Confer Enlarged and Additional Powers on Such Cities, and to
Provide in What Manner Changes May Be Made in the Number of Aldermen and Wards of Such Cities," has any interest whatever
in the above bill.
(Signature) ---- - - - - -- - - - --
[SEAL] Sworn to and subscribed before me this --------- 71;h_ ---------- day February 193__1'
���_Notary Public
xpires 1/10/33 — - -- -
r
I CERTIFY, That the articles mentioned in the above Bill, amounting to $ ----------------- __ ------ - ---- - --- _ ---- --- ------ - ----------- - --- _------------
have been received by ----- ------------------ --------------- _ ----------------- --- __- -------------------------- - ----- Department, and were necessary. Charge same to
Rent — Reconstruction ........ .. .......... Stable ........................ ............ Feeding Prisoners ............. ............ Adv. and Job Work ------------
. _........_..
Auto Repairs—Gasoline ..... ............. Office Supplies .......... ............. Groceries and Meats ...................... Books and Magazine s _________.I_._._.______
Tools and Equipment_ _____ _ ___ ____ _______ Fuel, Lights, lee .................... Miscellaneous Supplies_____-..-- __ - -__- Medicine and Instruments_! ............
--- ----- ------ ---- ---- --- - ----- -- ------ --- --------- -- --- --- --------- ---- -- --- -- -- ------ -- - - -- --------- ___ ------------------------- !------------
.
[Department Mark with "X" Account to Be Charged]
Chief of Department
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Little Rock, Ark --------- F b__ "� th ------------------------ 193---
- - - - - -- y
The City of Little Rock, for -------------- s- - - - - -f �_t--- --- - - - - -- - :- Department
To Arkansas TraCtor Lnuipt. �o._.___._Dr.
------ ------- --- ----------- - - - - -- - -
t
Give dete of purchase and +i®p 4 1?4 Last third at•, Little Rock# Arkansas
RequisitionNumber Address - ---------------------------------------------------------------------------------------- - - - - --
TO SECURE PROMPT PAYMENT OF ACCOUNT it is urged that bills be itemized on this form and filed not later than the
THIRD DAY of each month with department making purchase.
DATE
REQ. No.
ARTICLES PURCHASED
AMOUNT
TOTAL
''eU.
5
__......____
Inv. W320 1 Z',-10 4 Yd. Ateco Pirtnover
llrenaic' i rci r -1t
------------
Office Supplies .......................
16501.00
Groceries and Meats .........
............
Books and Magazines- ._:_..I------------
rools and Equipment ......................
Fuel, Lights, Ice ........
............
Miscellaneous Supplies .....
........._..I
Medicine and Instruments__i
------------
BALAiT CE DUE
17570
f
Total
I
r"'!'73
.00
Russell ��randt
I_ ______________--------------------------------------------------------- do solemnly swear that the above account is true and correct,
and that the claimants) mentioned above is or are the only person or persons directly or indirectly interested in the proceeds or
profits thereof, and I further swear that no person forbidden by the Act of the Legislature, approved March 21, 1885, entitled "An
Act for'the Better Government of Cities of the First Class, and to Confer Enlarged and Additional Powers on Such Cities, and to
Provide in What Manner Changes May Be Made in the Number of Aldermen and Wards of Such Cities," has any interest whatever
in the above bill.
(Signature) - - - - - -- , —' ----------------------------------
[sEti j Sworn to and subscribed before me this ___- ___ -__ -7 _______day of_—_1eebruar _______ ------ - ---- — ----------------- 193 -1'__
I y corunission expires 1/10/33 i
I CERTIFY, That the articles mentioned in the above Bill, amounting to
otary Public
OLLARS
have been received by --- _ ----------------------- - ---- -____- ------------------- --- __ ------------------------------ Department, and were necessary. Charge same to
[tent— Reconstruction ....................
Stable ........................ .............
Feeding Prisoners .............
............
Adv. and Job Work ..............
__......____
Auto Repairs—Gasoline ----- .
------------
Office Supplies .......................
Groceries and Meats .........
............
Books and Magazines- ._:_..I------------
rools and Equipment ......................
Fuel, Lights, Ice ........
............
Miscellaneous Supplies .....
........._..I
Medicine and Instruments__i
------------
_ __________ _____ _..___ __________Chief of Department
[Department Mark with "X" Account to Be Charged] ________________ �� p
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