4638v
U
(4638)
• ORDINA DICE NO.
AN ORDINANCE, APPROPRIA� ING $13,910-81 FROM THE
AIRPORT, FIRE EQUIPME_dT AND HOSPITAL FUND, AND FOR OTHER
PURPOSES.
BE IT ORDAINED DY THE CITY COUP ?CIL OF THE CITY OF LITTLE ROCK;
Section 1. That the sum of $13,910.81, or as
t
i
much thereof as may be necessary, be, and the same is hereby,
appropriated out of the Airport, Fire Equipment and Hospital
Fund, for payment of the following claims, to be charged to
the Hospital Annex Account:
Thompson, Sanders &,Ginocchio, Architects; 1
Final Fee $ 1 , 400.59 ✓`
McGregor & Pickett:
Final Estimate on General Contract 7,450.15
Arkansas Electric Company:
Wiring and Fixtures 1,440.00
Pfeifer Plumbing Company:
Final Estimate for Plumbing and
Heating 931,55 1
For FURNISHINGS:
Fones Bros. Hardware Co.
Democrat Printing & Litho.
Electric Construction Co.
Beal- Burrow Dry Goods Co.
H. G. Pugh & Co.
A. S. Aloe Co.
Pfeifer Bros.
Bracy Bros. Hardware Co.
N. 0. nelson Mfg. Co.
Hawkins Lumber Co.
Meyer- Slanke Co.
14.00
Co. 157.90v
6 89.94v"
2. S01—'
538.20✓ -- __..
999.76
185.30,/
235.10�✓J'.
4.40 cam`
TOTAL ......................... $ 13,910.51
and the mayor and the City Clerk are hereby authorized to issue 1
the City's warrants, payable to the parties named, for the
amounts given.
Section 2. That this ordinance shall take effect
and be in force from and after its passage.
Passed:
Attest;
City Clerk.
A pro d; j
Mayor.