4391 Appropriations204
URDII'ANCE 140, 4391
All ORDII1ANCE making; an appropriation for the payment of miscellaneous
clai--s from Public Works Administration Docket No. 2928 "Force
Account Fund." '
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
rection 1. That the sum of $51,668.65 be and the same is hereby
appropriated out of "Public Works Administration Docket No. 2928 Force
Account Fundi, for the payment of the following claims, relating to
the construction of water mains in Ninth street.
NATTCAL Cast Iron Pipe Co., Cast Iron Pipe
$ 4,553.25
Ludlow Valve Mfg. Co. Hydrants & Valves
850.26
Victor L. Phillips Co. Air Compressor rental
100.00
Wyatt Mfg. Company Manhole Castings
96.00
:,aiina Brick & Tile Co. Brick
35.10
Lee hardware Company Lanterns
29.54
Crawford Sand Company Sand
4.50
Total - - - -
5,668.65
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, April 16, 1954
Attest:
Upas. E. Banker
City Cies
sTA E OF KAP;,;AS )
COTTN`1'Y OF sALII'E )
bi. A. �.tevenson
ay or
I, Chas. E. Banker, City Clerk of the City of Salina'. Kansas,
do hereb, certify that the above and foregoing; is a true and correct
copy of Ordinance No. 4391 passed and approved by the Board of Com-
missioners of the City of ralina April 16, 1934; and a record of the
vote on its final adoption is found on page Journal Ido. 13,
t,
City Ulerk
ORDINANCE NUMBER 4391
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 $8,668.6€3 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 Ninth Street:
National Cast Iron Pipe Co., Cast Iron Pipe
Ludlow Valve Mfg. Co.,
Victor L. Phillips Co.,
Wyatt Mfg. Company
Salina Brick & Tile Co.,
Hydrants & Valves
Air Compressor rental
Manhole Castings
Brick
$4,553.25
850.26
100.00
96.00
35.10
Lee Hardware Company Lanterns 29.54
Crawford Sand Company Sand 4.50
Total - - - - - - -- -$5,668.65
Section 2• That the Director of Finance be and he is hereby
authorized to issue..jarrants 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. _ Thisordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 16, 1934.
Mayor '
Attest:
City Clerk.