HomeMy WebLinkAbout5281ORDINANCE NO. --
AN ORDINANCE APPROPRIATING $728.07 FROM THE AIRPORT, FIRE
EQUIPMENT AITD HOSPITAL FUND OF THE CITY OF LITTLE ROCK, AND FOR
OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK:
Section 1. That the sum of $728.07 be, and the same is
hereby appropriated out of the Airport, Fire Equipment and Hospital
Fund, of the City of Little Rock, for the payment of the following
bills, same to be chezged to the account noted:
FIRE EQUIPMENT:
Big Rock Stone and Material Co. $ 62.71
B.D. Brickhouse & Son 2.25
Fones Bros. Hardware Co. 50.39
Gilmore Paint and Paper Co. 26.0+
Haverty Furniture Co. 79.10
Lion Oil Sales Co. 43.34
Nowlin Lumber Co. 237.75
Sherwin Williams Co. 75.53
Stebbins & Roberts Co. 135.51
Treadway Electric Co. 19.12
Total $725.07
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 Airport, Fire Equipment and Hospital
Fund.
Section 2. That all ordinances and parts of ordinances
in conflict herewith are hereby repealed, and this ordinance shall
take effect and be in force from and after its passage.
Passed:
Attests
City Clerk.
Approve
Mayor.