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ORDINAP.CE ISO. 4631 .
AN ORDIi3ANCE APPROPRIATE: "G $1662.25 FROXI THE
AIRPORT, FIRE EgUIPMENT AND HOSPITAL FUNID, A 1D FOR OTHER PURPOSES
BE IT ORDAI ED BY THE CITY COUNCIL OF THE CITY OF LITTLE ROCK:
Section 1. That the sum of $1,662.28 be, and
the same is hereby appropriated out of the Airport, Fire
Equipment and Hospital Fund to be used in payment of the follow-
ing bills: to be charged to Fire Equipment Account:
ARKANSAS DEMOCRAT:
To Advertising 9.00
TO: HARDING, Architect:
Payment, Architectural Services
on Fire Station at 14th & Pulaski Sts. 200.00
H. RAY BURKS, Architect:
2nd Payment, Architectural Services
on Fire Station at Prospect Ave. and
Harrison St. 250.00
DARRAGH COMPANY:
Sewer Pipe for Fire Station at
6th & Fletcher Sts. 6s..10
N. 0. NE L SOT CO.:
Plumbing Fixtures for Fire
Station '�o. 7 31.60
AMERICAN -LA FRANCE & FOAMI TE CORP +i1:
Cylinders and Repair Parts for
Old Apparatus 1,103.5
'TOTAL ....................... 1,662.25
and the Mayor and the City Clerk are hereby authorized to issue
the City's warrants, payable to the parties named in amounts
:mentioned.
Section 2. That this ordinance shall take effect
and be in force from and after its passage.
Passed: June 9, 1930.
Attest:
ty Clerk.
Mayor.