4860 Appropriationsclo
ORDI--!-ICL !r 4860
i
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of 01606.92 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury for
the payment of certain claims incurred for labor and material required
and necessary in the construction, maintenance and operation of city
streets, avenues or boulevards, showing to whom and for what purpose
the claim is paid.
RELIEF HI GM7AY =11D
The Texas Company
Putnam Sand & Building Co.
Chas. E. Banker, City Clerk
City of Salina Street Dept.
Standard Oil Company
Lee Hardware Company
Superior Welding
Leidigh & Havens Lbr Co.
L. J. Ashton
The G. W. VanKeppei Company
Blaine Miller, Druggist
Consolidated - Salina
G. J. Kubitschek
Asphalt
Sand
Cash paid out for labor
Gas, kerosene and motor oil
Paving Filler
Supplies
Welding
Expansion Joint & Wallboard
Hardware Supplies
Discharge nozzles
First aid supplies
Crayons
Bol:, s
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
606.300
473.59 A
265.89
117.88 `A
47.74
43.58
17.53
11.91",
9.60 `
8.00
3.40
1.00 `
.50
1606.92
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force from
and after its passage.
Passed and approved, April 18, 1938
Ed Morgenstern
Attest: Chas. E. Banker Mayo
Ulty Ulerk
STATE OF KANSAS )
) SS
C OUNTY OF SALINE )
I, Chas.E. Banker, City Clerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 486-0passed and approved by the Board of Commissioners
of the Cit, of Salina April 18, 1938; and a record of the vote on its
final adopKion is found on page gg7 Journal No. 14.
City Clerk
ORDINANCE NO. 4860
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain clai ,s.
BE IT ORDAINED by the Board of Comm I s si oner s of the City of Salina,
Kansas:
Section 1. That the sum of $1606.92 be and the same is hereby
appropriated out of the Relief Hi'p,h;way Fund in the City Treasury
for the payment of certain claims incurred for labor and material
required and necessary in the construction, maintenance and opera-
tion of city streets, avenues or boulevards, showing to whom and
for what purpose the claim is paid.
RELIEF HIGHWAY FUND
The Texas Company
Putnam Sand & Building Co.
Chas. E, Banker, City Clerk
City of Salina Street Dept.
Standard Oil Company
Lee Hardware Company
Superior Welding
Leidigh & Havens Lbr Co.
L. J. Ashton
The G. W. VanKeppel Company
Blaine ?Miller, Druggist
Consolidated - Salina
G. J. Kubitschek
Asphalt 606.30
Sand 473.59
Cash paid out for labor 265.89
Gas, kerosene and motor oil 117.88
Paving Filler
47.74
Supplies
43.58
Welding
17.53
Expansion Joint &
,50
Wallboard
11.91
Hardware Supplies
9.60
Discharge nozzles
8.00
First aid supplies
3.40
Crayons
1.00
Bolts
,50
1606.92
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Iuianager upon
the City Treasurer for the payment of the claims mentioned in. Section
One (1) of this ordinance.
Sedtion 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 18, 1938
Attest: 9
yC. er a