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ORDINANCE \to. 4657 Z
AN ORDINANCE APPROPRIATING $:��FROM THE
AIRPORT, FIRE EQUIPMENT, AND HOSPITAL FUND, AND FOR OTHER
PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK:
Section 1. That the sum of be, and
the same is hereby, appropriated out of any moneys remaining
in the Airport, Fire Equipment and Hospital Fund for payment
of the following, to be charged to Fire Equipment Account:
PW. H. Lewis Manufacturing Co.:
For Repairs to New Aerial Ladder
Truck at Central Fire Station $ 74.75+x'
`° Electric Construction Co.:
Wiring in Conduit at 14th & Pulaski
Street Fire Station 15-756,
FOR FIRE STATION AT PROSPECT AVENUE AND
HARRISON STREET: _
To H. Ray Burks, Architect, Final Fee 127.23
;To C. L. Harlin, General Contractor:
Final Estimate, including $122.00 for
Extras 6,171.91
V To A. C. Electric Shop:
Final Estimate for Electric Wiring 199-721*'
V To Pfeifer Plumbing Co.:
Final Estimate for Plumbing and
Heating Contract 694.27 ✓
L'111'�To C. L. Tipton, Ornamental Planting 80.99
FOR FIRE STA`1'ION AT SIXTH AND FLETCHER
STREETS
/jvTo Wittenberg & Deloney, Architects:
Final Fee 341.50✓
To C• L. Harlin, General Contractor:
Final Estimate, including $157.00 for
Extras 3,122.00 ✓
710 Fones Bros.Hdwe. Co. ,Finish Hardware 439.50w
�To Pfeifer Plumbing Co.:
Final Estimate on Plumbing Work 4. 60
V' To Arkansas Electric Co.:
Wiring Contract 2 .b0�
To C. L. Tipton, ornamental Planting 1.70
zl@a. ........................
Page 2 - Ordinance No.
FOR FIRE STATION AT 14TH AND
PULASKI STREETS
To
J. H. Leveck & Sons:
Final Estimate on Contract,
including $2+1.00 Extras $
6 , 832.00 L.-
k 'To
Tom Harding, Architect:
Final Fee
225-324/
io
Vi
Claudius Jones
20 Steel Lockers
235.00 v-
' To
Pfeifer Plumbing Company:
Final Estimate - Plumbing
842.23 ✓f
VTo
Electric Construction Company:
Wiring and Fixtures
479-194-"
�To
C. L. Tipton, Ornamental Planting
45.60
FOR MISCELLANEOUS EXPENSE
To
Arkansas Foundry Company:
Wire P,Iesh
,/To
Darragh Company:
Sewer Pipe
To
D. S. Jordan Lachine Company
Repairs on Apparatus
96.00 --,
To
Louisiana Oil Refining Company:
3 Pumps
72.24-
To
L"Shaw Gas & Plumbing Company:
Installing Grate - Prospect & Harrison
Fire Station
6+.00
To
Arkansas Foundry Company:
3 7, �-
Iron and Steel for Drill Tower
To
H. F. Rieff Lumber Company:
Lumber for Drill Tower
.�
� To
Dixie Culvert Mfg. Company:
6 Storage Tanks
210.00
A
Page 3 - Ordinance No.
y Ar
FOR MISCELLANEOUS EXPENSE - Cont'd
To Claudius Jones:
For Furnishings $ 658.45
To Big Rock Stone & Material Co.:
For Paving Material 1,197.61
To S. R. Thomas Auto Co.:
Repairs and Parts 72,57
To American- LaFrance & Foamite Corp'n:
Repair Parts for Apparatus 788-30
TOTAL ............................ $ 241848.63
and the Mayor and the City Clerk are hereby authorized to issue
the City's warrants, payable to parties named, for the amounts
mentioned; or if such issuance has already been made, such
action is hereby fully confirmed.
Section 2. That this ordinance shall take effect
and be in force from and after its passage.
Passed:
Attest: Approved;
City Clerk. �p G�w Mayor.