HomeMy WebLinkAbout2376 RESOLUTION NO. 2376
A RESOLUTION AUTHORIZING AND APPROVING THE EXPENDITURE
OF CERTAIN SUMS OF MONEY PAYABLE FROM THE 1958 BOND
CONSTRUCTION FUNDS WHICH SUMS HAVE PREVIOUSLY BEEN
APPROPRIATED BY ORDINANCE NO. 10,921 OF THE CITY OF
LITTLE ROCK, ARKANSAS; AND FOR OTHER PURPOSES.
WHEREAS, the City by Ordinance No. 10,921 has appropriated certain
sums of money from the 1958 Bond Construction Funds for various projects
within the City; and
WHEREAS, the Board of Directors of the City of Little Rock desires
to authorize various specific expenditures from the said funds previously
appropriated;
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
OF LITTT1r ROCK, ARKANSAS:
SECTION 1. There is hereby authorized and approved the expenditure
of the following separate sums of money in the amounts, for the purposes,
and payable to the persons, firms or corporations as set out below. Said
moneys shall be paid from the 1958 Bond Construction Funds and charged to
the Bond Accounts as follows, all pursuant to the provisions of Ordinance
No. 10,852:
ITEM SELLER TOTAL
NET BOND ACCOUNT
PRICE FUND
Surveys and Top-
ographic map of
lots on site of
new Police and Max Mehlburger, Public Bldgs.Constru-
Courts Building----Engineers $510.26 tion - Project 30
Portion of work
on Garage Warehouse
at War Memorial and Park & Airport Constru-
Rebsamen Parks----Robert L. Robinson $229.50 tion - Project 17
Work on Widening John P. Powers & Street Construction -
Markham Street Associates $3 .0.13 Project L
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrants in payment of
moneys approved in Section 1 herein.
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SECTION 3. This Resolution shall be in full force and effect
from and after its adoption.
ADOPTED: July 6, 1959
ATTEST:� APPROVED:
o
City Clerk