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Ordinance No. 432
An ordinance making an appropriation for the payment of certain bills.
Be it ordained by the Mayor and Councilmen of the city of Salina, Kansas.
Section 1. That the sum of $829.37 be appropriated out of the City Treasury for the payment of the
following bills:
Thomas & Aldrich
2.00
W.D. Radcliff
19.00
String Lumber Company
47.33
Kansas Lumber Company
60.79
O.D. Jackson
2.00
Briggs & Gebhart
48.28
A. Muir
19.25
L.M. Tuttle
70.50
W.W. Shaffer
97.15
F.M. Hamilton
6.00
E.E. Bowen
81.00
Albert Hudson
7.50
T. Franklin
19.50
United Telephone Company
30.00
M.D. Sampson
44.27
J.R. Chapman
12.00
A.B. Dickinson
30.30
W.F. Gilbert
4.25
Wilmanth Gilbert
13.25
Ober & Hageman
9.90
W.D. Radcliff
205.10
Section 2. That the sum of $1,960.00 be appropriated out of the City Treasury to pay bill of Salina
Waterworks Company on the 1 st day of January 1885.
Section 3. That orders be drawn on the City Treasurer for the payment of the same.
Section 4. That this ordinance take effect and be in force from and after its passage.
Approved December 16, 1884