2321 _ I
RESOLUTION NO . 2321
A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE
OF CERTAIN SUMS OF MONEY PAYABLE FROM THE 1953 BOND
CONSTRUCTION FUNDS WHICH SUMS HAVE PREVIOUSLY BEEN
APPROPRIATED BY ORDINANCE NO . 10,921 OF THE CITY OF
LITTLE ROCK, ARKANSAS; AND FOR OTHER PURPOSES .
WHEREAS , the City by Ordinance No . 10,921 has appropriated
certain sums of money from the 1953 Bond Construction Funds
for various projects within the City; and
WHEREAS, the Board of Directors of the City of Little Rock
desires to authorize various specific expenditures from the
said funds previously appropriated;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
THE CITY OF LITTLE ROCK, ARKANSAS:
SECTION 1. There is hereby authorized and approved the
expenditure of the following separate sums of money in the amounts,
for the purposes, and payable to the persons, firms or corporations
as set out below. Said moneys shall be paid from the 1958 Bond
Construction Funds and charged to the Bond Accounts as follows,
all pursuant to the provisions of Ordinance No . 10,852:
ITEM SELLER TOTAL BOND ACCOUNT
NET
PRICE FUND
Title Cert.
Cantrell Rd.--Beach Abstract $196.80 Street Right of Way
Title Cert.
Cantrell Rd---Beach Abstract $639 .60 Street Right of Way
Appraisals
Cantrell Rd.--Conner, Baldwin $895 .00 Street Right of Way
Traffic
Signals Kartrol Signal Co . $16,214.02 Street Construction
Blueprints
9th & Sherman-Farrell & Schaer $1.33 Fire Dept. Construction
Chain Link Fence
Little League Field
MacArthur Park--Standard Fence
Company $963 .00----Parks & Airport Construction
Appraisals
Police & Courts
Bldg. Conner, Baldwin $100 .00 Public Bldgs. Construction
y t
-2-
TOTAL
IT SELLER NET BOND ACCOUNT
PRICE FUND
Blueprints
Police & Courts
Bldg. Farrell & Schaer $ 20.64----Public Bldgs. Construction
Appraisals
City Hall &
Police & Courts
Bldg. James H. Larrison $300 .00---Public Bldgs. Construction
Appraisals
City Hall &
Police & Courts
Bldg. Weaver & Company $200.00---Pulic .Bldgs. Construction
Airline Tickets
to Miami,Florida-Chief Gene Smith-$140.80---Public Bldgs. Construction
SECTION 2. There is hereby authorized and approved the
expenditure of the- following separate sums of money in the amounts,
for the purposes, and payable to the persons, firms or corporations
as set out below. Said moneys shall be paid from the 1953 Bond,
Construction Funds. Said moneys, not being chargeable wholly to
any particular account within the said 1953 Bond Construction Funds,
shall be charged to each of the various Bond Accounts within the
said Fund on a percentage basis in the same proportion that the
amount of each of the individual accounts bears to the total of
the entire Fund.
ITEM SELLER TOTAL NET PRICE
Legal Advertising for
Bond Sale Arkansas Democrat $306.01
Legal Advertising for
Bond Liale Arkansas Gazette $114.30
Advertising Bond Sale---Bond Buyer $252.18
Printing Bond Proposals--Democrat Printing &
Lithographing Co . $159 .65
SECTION 3 . This resolution shall be in full force and
effect from and after its adoption .
ADOPTED: April 6, 1959
ATTEST: J APPROVED: At7(City Clerk