HomeMy WebLinkAbout5330ORDINANCE NO. 5�70
AN ORDINANCE APPROPRIATING $307.92 FROM T -r-:E AIRPORT,
FIRE Ei IPMENT A11D HOSPITAL FUND OF TI-M CITY OF LITTLE ROCK, AND
FOR O T -10 PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK:
Section 1. That the su,.' of : 307.92 be, and the is
hereby appropriated out of the Airi)ort, Fire Equipment and
Hospital Fund, of the City of Little Rock, for the payment of the
following bills, same to be charged to the account noted:
FIRE EgM PME vT:
Central Supply Company 30.09
Enterprise Lumber Co. .31
Fones Bros. Hardware Co. 2.35
Gilmore Paint and Paper Co. 1.53
Little Rock Paint & ball Paper Co. 46.50
Monarch Bill and Lumbber Co. 32.75
Nowlin Lumber Co. 52.3S'
Stebbins & Roberts, Inc. 141.11
x;307.92
and the Mayor and the City Clerk are hereby authorized to issue
the City's warrants to the parties narr,ed, in the ar:-iounts riention-
ed, said warrants being drawn against the Airport, Fire Eouiprnent
and Hospital Aind .
Section 2. Th<!.t all ordinances and parts of ordinances
in conflict herewith are hereby repealed, and this ordinance shall
take of -'ect and be in force from and after its passage.
Passed: April 17th, 1 ?76
Attest:
City Clerk.
Approved:
3
11ayor. .