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HomeMy WebLinkAbout6097I "-a% ORDINANCE NO. Jog.7. ev _. _ I% AN ORDINANCE APPROPRIATING $g ,555.52 FROIti VARIOUS FUNDS OF THE CITY OF LITTLE ROCK, AND FOR OTHER PURPOSES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. That the sum of $5,555.52 be, and the same is hereby appropriated out of the following funds of the City of Little Rock, for the payment of the following bills: AIRPORT CONSTRUCTION FUND: Arkansas Abstract &, Guaranty Co. Arkansas Foundry Co. Arkansas Power & Light Co. Arkansas Tractor & Equipment Co. Bale Chevrolet Co. fBerneys Auto Parts Co. Roy Beard, City Collector Remberg & Sons Iron Works Big Rock Stone & Plat erial Co. Dickinson & White Enterprise Lumber Co. Fagan Electric Co. Fischer Cement & Roofing Co. 555, Inc. Follis & Co. " Jungkind Photo Supply Co. Kern Limerick, Inc. Little Rock Blue Print Co. Little Rock Municipal Waterworks J. W. Nast Hardware Co. Nolting Radiator Co. Rebsamen Motors, Inc. AUDITORIUM CONSTRUCTION FUND: $ 15.00 $ 1. 50 376. 2 139-o4, 1. 07 12. 24 457.10 255.20 73.81 295.10 55.11 5.00 9.41 6.89 52. � 567.77 13.95- 1.02 1. 1.54 4.83 . 2,758-6O J. R. Grobmyer Lumber Co. $ 15.92 Little Rock Municipal Auditorium Commission: .Wittenberg & Delony & Eugene J. Stern $ 530.25 E. H. Billingsley 14.00 J. B. Cowpland 16.00 Frank Parsel 48.00 Wittenberg 6 Delony & Eugene J. Stern 170.39 William .Peterson 1325.55• Wittenberg & Delony & Eugene J. Stern 39.56 Labor 153.00 2000.05 0. K. Storage and Transfer Company 6.00 William Peterson 1,951 .30 Treadway Electric Company, Inc. 74.65 Wittenberg & Delony & Eugene J. Stern 235.92 4,456.50 A.F. E. & N. - FIRE EQUIPMENT: Akron Brass Manufacturing Co. $ 153.79 American LaFrance Co. 5.56 Arkansas Foundry Co. 47.33 Sig Roc?; Stone & Mpteria.l Co. 145.0+ Central Supply Co. 11.97 Eureka Fire Dose Co. X3.50 Fones Bros. Hardware Co. 35.63 Johnson Pattison Tire Co. 46.16 Leird Lumber Co. 233.17 ItiRona.rch Mill and Lumber Co. 5.25 Seagrave Corporation 231.10 1,017.53 FAIR PARK CONSTRUCTION FUND: krIkansas Foundry Co. Central Supply Co. Enterprise Lumber Co. Fones Bros. Mardware Co. Kenneth W. LeFever .s A. $ 15.30 2. 84 270.09 22.14 12.50 322.89 $8,595-52 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 furO s noted. SECTION 2. That this ordinance shall take effect and be in force from and of ter its passage and approval. PASSED: February 3, 1941. ATTEST: ty Clerk. APPROV : Acting May pr.,,