4363 Appropriations158
ORDI?„ANC.� 1y0. 4363
j AN ORDI''-ANCE making an appropriation for the payment .of
miscellaneous
claims from Public Works
Administration Docket No.
2928,
"Force Account Fund."
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of x$3,830.79 be and the same is hereby
appropriated out of "Public Works Administration Docket
No. 2928,
Force Account Fund", for the
payment of the following claims, relating
to the construction of water -mains
in Walnut Street:
City of Salina Water Dept,
Valves, Pipe, Freight
$ 20555.17
Salina Supply Company
Pipe & Supplies
319.33
Wyatt Manufacturing Co.
Water plugs, manhole
rings & covers
245.75
Salina Brick & Tile Co.
Brick
178.10
Lee hardware Company
Tools & Pipe
145.05
Victor L. Phillips Co.
Air Compressor
125.00
National Refining Co.
Gasoline & Kerosene
73.54
Eberhardt Lumber Company
Lumber & Cement
61.90
City of Salina
Gasoline
33.69
National Cast Iron Pipe Co.
Supplies
31.15
H. J. Taylor Construction Co.
Rental on Air Compressor
24.00
Crawford sand Company
Sand
16.50
Superior Welding Shop
Oxygen and carbon
15.35
Gebhart Hardware
Lanterns, Pails & Rules
3.76
Kansas State Highway Com-
mission
Concrete Blocks
2.50
Total - - -
- 3,830.79
Section 2. That the Director
of Finance be and he
is hereby
authorized to issue warrants
countersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
1 of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Attest:
Passed and approved, February 5th, 1934
Chas. E. Banker
City Clerk
STATE OF KANSAS )
`
U"U
COUNTY OF SALINE )
M. A. Stevenson
Mayor
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
COT -'y of Ordinance No. 4363 passed and approved by the Board of Com-
missioners of the City of Salina February 5, 1934; and a record of
the vote on its final adoption is found on page � -�?OJournal No. 13
City Clerk
ORDINANCE NMER 4363
AN ORDINANCE making an appropriation for the payment of
miscellaneous claims from Public Works Administration
Docket No. 2928, "Force Account Fund."
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $3,830.79 be and the
same is hereby appropriated out of "Public Works Administration
Docket No. 2928, Force Account Fund", for the payment of the
following claims, relating to the construction of water mains
in Walnut Street:
City of Salina Water Dept. Valves, Pipe, Freight $2,555.17
Salina Supply Company Pipe & Supplies 319.33
Wyatt Manufacturing Co., Water plugs, manhole
rings & covers 245.75
Salina Brick & Tile Co.,
Lee Hardware Company
Victor L. Phillips Co.,
National Refining Company
Eberhardt Lumber Company
City of Salina
National Cast Iron Pipe Co.,
H. J. Taylor Construction
Company
Crawford Sand Company
Superior Welding Shop
Gebhart Hardware
Kansas State Highway Commis-
sion
Brick
178.10
Tools & Pipe
145.05
Air Compressor
125.00
Gasoline & Kerosene
73.54
Lumber & Cement
61.90
Gasoline
33.69
Supplies 31.15
Rental on Air Compressor 24.00
Sand 16.50
Oxygen and carbon 15.35
Lanterns, Pails & Rules 3.76
Concrete Blocks 2.50
Total - - - - - - - 0,830.79
Section 2. That the Director of Finance be and he
is hereby authorized to issue warrants countersigned by the Cit?
Manager upon the City Treasurer for the payment of the claims
mentioned in Section 1 of this ordinance.
Section 3.__ This ordinance shall take effect and
be in force from and after its Passage*
A�test:
Passed and approved, February 5th, 1934.
City Clerk
41