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ORDINANCE NO. 478.8-
AN ORDINANCE APP ROPRI A TING $1,381. 69 FROM THE
AIRPORT, FIRE EQUIP ENT AND 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 X1,391.69, or as much
thereof as may be necessary, is hereby appropriated out of the
Airport, Fire Equipment and Hospital Fund of the City of Little
Rock, in payment of the following bills, to be charged to the
Fire Equipment Account:
American- LaFrance Co.
Suits,Repair Parts,Etc. 6 858,37
Gamewell Co.
Coils for Alarm System 22.96
555 Tire & Service Co.
Repair Parts, Etc. 149.10
B-9-Jordan Machine Co.
Repair Work 90,75
Pyrene Mfg. Co.
Tanks and Hose 44.40
TOTAL ..................... $ 1,381.69
and the Mayor and the City Clerk are hereby authorizer; to issue
the City's warrants to the parties named for the amounts
mentioned.
Section 2. That all ordinances and parts of
ordinances in conflict here-ith are hereby repealed, and this
ordinance shall take effect and be in force from and after its
passage.
P assed;October 13, 1930.
Attest • Ap rov
H. A. Know , Pat L. Robins
City Clerk.
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