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ORDINANCE No. 4656-.
AN ORDINANCE APPROPRIATING $899.25 FROM THE AIRPORT,
FIRE EgUIPMEhT AND HOSPITAL ANNEX FUND, AND FOR OTHER PURPOSES.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK:
Section 1. That the sum of $99.25 be and the
same is hereby appropriated out of the Airport, Fire Equipment
and Hospital Annex Bond Fund for payment of the following claims,
same to be charged to Fire Equipment Account:
To D-�MOCRAT PRINTING & LITHO. CO.:
For Furnishings $ 617.30
To C. L. HARLIN, CONTRACTOR:
For Additional Screens at
Sixth and Fletcher Station 59.12
To FOWES BROS. HARDWARE CO.:
For Hardware for Screen Doors at
Sixth and Fletcher Station 10.04
To Clippard 3uilders Supply Co.: 1 Rkig- 162.00
To AMERICAN -LA FRANCE CO.:
For Repair Parts
50.79
TOTAL .. ............................... $ 999.25
and the Mayor and the City Clerk are hereby authorized to issue
the City's warrants, 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:
Attest:
City Clerk.
Approved:
Mayor.