HomeMy WebLinkAbout2378 r-'
a
RESOLUTION NO . 2378
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 LITTLE 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 . 10,352:
ITEM SELLER TOTAL
NET BOND ACCOUNT
PRICE FUND.
Building Ware-
houses & Garages
at War Memorial
& Rebsamen Parks---E.E. Armbrust $14,850.00 Park & Airport Con-
struction. Project 17
Legal Adver-
tisement Construction News---$ 6.25 Park & Airport Con-
struction.-Project 17
Lighting Barton
Playground H. R. Ball $ 2,031.11 Park & Airport Con-
struction .-Project 31
Fencing Barton
Playground National Fence Co .---$ 856.91 Park & Airport Con-
struction .-Project 31
10,000 feet
Aluminum Pipe---Olin Mathieson Corp .-$ 3 , 110 .00----Street Construction.
Project 8
SECTION 2. There is hereby authorized and approved the
-2-
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. Said moneys, not being chargeable wholly to
any particular account within the said 1958 Bond Construction Funds,
shall be charged to each of the various Bond Accounts within the
said Fund on a percentage basis in the same proportion that the
amount of each of the individual accounts bears to the total of
the entire Fund.
ITEM SELLER TOTAL NET PRICE
Printing Bonds Parkin Printing Company $882.61
Advertising Bond Sale The Bond Buyer $316.53
Reimbursement for ad-
vertising 1st issue
in Bond Buyer Stephens Incorporated $366.71
Printing Bond
Prospectus Democrat Printing & Lithographing Co.--$195 . 70
Legal Publication
2nd Bond Issue Gazette Publishing Company $268 .44
SECTION 3 . 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 and Section 2 herein.
SECTION 4. This resolution shall be in full force and
effect from and after its adoption.
ADOPTED: July 6, 1959
ATTEST: APPROVED:
City Clerk May-