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ORDInANCE NO. 48Y , is
AN ORDIiiANCE APPAOPRIA'TING $2,24x'38 FRO14 THE
AIRPORT, FIRE EQUIP ES T AND HOSPI'T'AL FUND, AND FOR OTHER PURPOSF;S„
BE IT ORDA IA ED BY THE CITY COUNCIL OF THE CITY OF' LI T'L'LE ROCK:
Section 1. That the sum of ':" be, and
the same is hereby apnropriated out of the Airport, Fire
Equipment and Hospital Fund for the purpose of paying the follow-
ing bills and pa.y rolls, same to be charged to the account noted:
AIRPORT ACCOUVT
A r i,-k-4F�� --P ' M t.
Aransas 'tractor & Equipment Co.
Supplies and Repair Parts 171.39
Darragh Co.
Lime
Electric Construction Co.
Traffic Lights
B. T. Hoff, Circuit Clerk
Recording Deeds
Jas. Lawson, City Collector
Pay Rolls
Little Rock Blue Print Co.
Prints
Standard Oil Co.
Oil and Grease
Voss - Hutton Co.
Supplies
FIRE EQ.UIPME iT ACCOUNT
55� Tire and Service Co.
Repair Parts, etc.
Grobmyer Lumber Co.
Floor Dressing
F ones Bros. Haraware Co.
Supplies
B. S. Jordan Machine Co.
Machine Work
Jas. Lawson, City Collector
Pno tographs of Equipment
4.90
4.06
123.00
1,572.50
2.79
107.31
2.92
37.7
11.96
3.09
73.75
21.75
Page 2 - Ordinance No. 4849 .
( Fire Equipment Account - Cont 'd
N. 0. 'Nelson Mfg. Co.
Plumbing Supplies 1h. 51
Superior Bedding Co.
Mattresses 40.67 $ 205.51
TOTAL .... ............................... $2,212.38
and the Mayor and the City Clerk are hereby authorized to issue
the City's warrants therefor, payable to the parties named, for
the amounts mentioned.
Section 2. That this ordinance shall take
effect and be in force from and after its passage.
Passed; Larch 70, 1951.
Attest; A Fed; ,
City Clerk. irayol.