4838Ilk
ORDINA -NCE X. 463$
AIN ORDIvA_gCE APPROPRIATING $2,809.87 FROM THE
AIRPORT, FIRE, F.QUIPIEYT Ai: D HOSPITAL FUND OF THE CITY OF` LIT'T'LE
ROCK, A1,D FOR OTHER PURPOSES.
BE IT ORDAIZED BY THE CITY COU1aCIL OF THE CITY OF LITi:LE ROCK: '
Section 1. That the sum of 42,809-87 be, and
the same is hereby,appropriated out of the Airport, Fire
Equipment ana Hospital Fund,of the City of Little Rock, Arkansas, .
for the payment of the following bills and pay rolls, saline to
be charged to the account noted:
AIRPORT ACCOU_ZT
Jas. Lawson, City Collector:
Services of Arkansas Abst. &Gua.r.Co.}
505.25
in connection with aco_uisition of )
Airport Site }
Pay Rolls for Extension 'Mork
1,356.50
Arkansas Tractor & Equipment Co.:
Supplies
50.93
Arkansas Transfer Co.:
Taxi Service - Court Rouse to Airport
18.00
Gazette Publishing Co.:
Advertising
100.80
Jungkind Photo Supply Co.:
Pencils
2.25
Kern - Limerick Co.:
Dynamite and Cans
19.18
Kettering & Reynolds:
Negatives and Prints
60.00
Little Rock -lue Print Co.:
?negatives and Prints
10.27
N. 0. Nelson Co.:
Supplies
29.36
Page 2. Ordinance _10. 4638
r
FIRE EQUIPMENT ACCOUNT
Jas. Lawson, City Collector:
Expenses - Hafer & Dice to Memphis
Burns to ;t. Louis $ 85.00
Broadway Fender & Body Works:
Repairs 163.66
555 Tire & Service Co.:
Supplies 44.41
Fones Bros. Hardware Co.:
Supplies
Hawkins Lumber Co.:
Lumber 1.06
S. R. Thomas Auto Co.:
Repa.irs 15.43
Voss - Hatton Co.:
Supplies 4.46
Wa.ldenaerger Harness & Trunk Co.:
Repairs 1.00
TOTAL ................... $ 2,809.87
and the Mayor and the City Clerk are hereby authorized to issue
the City's �!arrants to the parties named in the amounts
mentioned, said warrants being drawn against the Airport, Fire
Equipment and Hospital Fu_zd.
Section 2. That all ordinances and parts
of ordinances in conflict herewith are hereby repealed ind this
ordinance shall take effect and be in force from and after its
passage.
Passed: March 50, 1951.
Attest:
TyCle'rk.
Apnrov d•
„_ 7or.