HomeMy WebLinkAbout2598 RESOLUTION NO. 2598
A RESOLUTION AUTHORIZING AND APIROVIiNG THE EXPENDITURE OF NI1NE
HUNDRED SEVENTY FIVE AND NO/100 DOLLARS ($975.00) PAYABLE TO
COLLIE, INC., PROM THE RIGHT OF WAY FUND, WHICH SUS REPRESENTS
PAYMENT FOR SERVICES RENDERED IN CONNECTION WITH EASEMENT ACQUISI..
TIONS ON THE CANTRELL ROAD PROJECT; AND FOR OTHER PURPOSES.
WHEREAS, the City by ordinances 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 the expenditure of Nine Hundred Seventy-Five and No/100
Dollars ($975.00) from the Right-of-May Fund previously appropriated;
NOT 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 Nine Hundred Seventy Five and No/100 Dollars ($975.00) from the
Right-of-Way Fund, Project 2, payable to Collie, Inc. , for services
rendered in connection with easement acquisitions on the Cantrell Road
Project, which sum has previously been appropriated.
SECTION 2. The City Manager and Director of Finance are hereby
authorized and directed to execute the necessary warrant in payment of
the money approved in Section 1 hereof.
SECTION 3. This resolution shall be in full force and effect from
and after its adoption.
ADOPTED: September 19, 1960.
ATTEST e APPROVED:
0.47/
City Clerk Mayor