4377 Appropriations1,82
ORDINA1,CE NO. 4377
All ORDINANCE making an appropriation for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Sa11na,
Kansas:
Section 1, That the sum of $4,036.57 be and the same is
hereby appropriated out of the Relief
highway Fund in the City
Treasury
for the payment of miscellaneous
claims incurred for supplies
and
materials required and necessary
for use in the construction,,
maintenance
and operation of City streets, avenues
or boulevards, showing
to whom,
and for what purpose the claim is
paid.
—RELIEF
HIJHVIAY FUND—
Saline County
Cement Paving Filler,
4
Brick Freight
3$013,20
Putnam Sand & Building Co.
Sand
353,66
Salina bupply Company
Asphalt Paint
210121
Chas. E. Banker., City Clerk
Cash paid out for labor
195,89
Leidigh & Havens Lumber Co,
Lumber & Cement
143,71
Wri,,,,,ht Norton
Rock Crusher & Tractor
100,00
Madden Grain & Feed 6ompany,
Straw
13,00
R. A. Rearwin Coal 6,90
Total 4.9036,57
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 One
(1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage*
Passed and approved, March 19, 1934
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE CF KANSAS
C'S
COUNTY OF ; )ALINE
I., Chas. E. Banker., City Clerk of the City of Salina, Kansas,
do herAby certify that the above and foregoing is a true and correct
copy of Ordinance No, 4377 passed and approved by the Board of Com-
missioners of the City of Salina March 19, 1934; and a record of the
vote on its final adoption is found on page -?--3 / Journal No. 13.
ORDINANCE NUMBER 4377
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section I._ That the sum of $ 4,036.67 be and the
same is hereby appropriated out of the Relief Highway Fund in the
City Treasury for the payment of miscellaneous claims incurred for
supplies and materials required and necessary for use in the con-
struction, maintenance and operation of City streets, avenues or
boulevards, showing to whom, and for what purpose the claim is paid.
RELIEF HIGHWAY FUND
Saline County Cement, Paving Filler,
Brick & Freight $30013.20
Putnam Sand & Building Co., Sand 353.66
Salina Supply Company Asphalt Paint 810.21
Chas. E. Banker, City Clerk Cash paid out for labor 195.89
Leidigh & Havens Lumber Co. Lumber & Cement 143.71
Wright Norton Rock Crusher & tractor 100.00
Madden Grain & Feed Company Straw 13.00
R. A. Rearwin Coal 6.90
Total - - - - - - - - $40036.57
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants cou ntersigned by the City Manager
upon 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, March 19th, 1934,
Attest: Mayor
ty Clerk