4410 Appropriations222
ORDINANCE NO. 4410
All ORDI NICE making; an appropriation from the Relief Highway Fund for
the payment of certair claim.
BE IT ORBATI ED by the Poard of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of '1,243.36 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 recessr,r,, in the construction,
maintenance and operation of City streets, avenues or boulevards,
showing to whom, and for what purpose the claim is paid.
RELIEF I11GITNAY FUND
Putnam :>and &� Building Co.,
Chas. E. Banker, City Clerk
Lee Hardware Company
Shearman Concrete Pipe Co.
Standard Cil Company
H. J. Taylor Construction Co.
-rtt Lumber s:- Coal Yard
Quartzite Stone Company
Sand
Cash paid out for
labor
Supplies
Sewer Pipe
Rock Asphalt
Reinforcing Mesh
Cement
Screenings
647.75
148.40
103.38
95.82
80.01
64.00
64.00
40.00
Total - - - -� 1243.36
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersied bj; the City Pdanager upon
the City Treasurer for the payment of the claims mentioned in Section
One ( 1) of this ordinance.
Uecti_ on 3. This ordinance shalltake effect and be In force
from and after its passage.
Passed and approved, May 212 1934
Attest:
Chas. E. Banker
1 ty Clerk
STATE OF KANSAS )
SS
COUNTY OF SALII'E )
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
copy of Ordinance No. 4410 passed and approved by the Board of Com-
missioners of the City of. Salina May 210 1934; and a record of the
vote on its final adoption is found on page mss'/ Journal No. 13
ZityClerk
ORDINANCE NUMBER 4410
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 $1,243.36 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,
showing to whom, and for what purpose the claim is paid.
RELIEF HIGIRVAY FUND
Putnam Sand & Building Co., Sand
0647.75
Chas, E. Banker, City Clerk, Cash paid out for labor
148.40
Lee Hardware Company Supplies
103.38
Shearman Concrete Pipe Co. Sewer Pipe
85.82
Standard Oil Company Rock Asphalt
80.01
H.J.Taylor Construction Gb. Reinforcing Mesh
64.00
Utt Lumber & Coal Yard Cement
64.00
Quartzite Stone Company Screenings
40.00
Total - - - - - - - - $1243.36
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 fake effect and be in force
from and after its passage.
Passed and approved , May 21, 1934.
Attest
-4
,� MayorC5
City Clerk rt