4393 Appropriations206
ORDINANCE NO, 4393
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:
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Section 1. That the sum of 11,656.22 be and the same is hereby
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appropriated out of the Relief Highway Fund in the City Treasury for
the payment of miscellaneous claims incurred for supplies, materials
and labor 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 GIRVAY FUND
Golden Belt Lumber Co., Cement, Lumber & mails 878.40
Putnam &Sand & Bldg. Co. Sand ' 4 53.61
Leidigh & Havens LOP Co. Cement & Expansion Joints 92.37
Chas. E. Banker, City Clk. Cash paid out for labor 53.20
Lee Hareware Company Supplies 42.89
Quartzite Stone Co. Screenings 40.00
Road ,:.upply & Metal Co. Culvert 34.80
Shearman Concrete Pipe Co. Sewer Pipe 33.30
_Cook Paint & Varnish Co. Supplies 18.65
Wyatt Mfg. Company Inlet rings & Castings 9000
Total - - - - 1,656.22
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.
Passed and approved, April 16th, 1934
M. A. Stevenson
Attest: MayoF
Chas, E. Banker
City Clerk
STATE OF KAIVSA:
COUNTY OF VALINE
I, Chas. E. Banker, City Clerk of the City of Ualina, Kansas,
do hereby cer'ify that the above and foregoing; is a true and correct
copy of Ordinance No. 4393 passed and approved by the Board of Com-
missioners of the Uity of Salina April 16, 1934; and a record of the
vote on its final adoption is found on pagea�{� Journal No. 13.
erk
ORDINANCE - NUMBER 4393
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 $1,656.22 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,
materials and labor required and necessary in the construction,
maintenance and operation of City streets, avenues or boulevards, show-
ing to whom, and for what purpose the claim is paid.
RELIEF HIGHWAY FUND
Golden Belt Lumber Co.,
Putnam Sand & Bldg. Co.,
Leidigh & Havens Lbr. Co.
Chas. E. Banker, City Clk.
Lee Hardware Company
Quartzite Stone Co.,
Road Supply & Metal Co.
Cement,Lumber & Nails
S and
Cement & Expansion Joints
Cash paid out for labor
Supplies
Screenings
Culvert
Shearman Concrete Pipe Co. Sewer Pipe
Cook Paint & Varnish Co.
Wyatt Mfg. Company
Supplies
Inlet rings & Castings
Total- - - - - -- - -
$878.40
453.61
92.37
53.20
42.89
40.00
34.80
33.30
18.65
9.00
$1,656.22
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.
Passed and approved, April 16th, 1934.
Attest:
Mayor