4411 AppropriationsOR:DIAIdCE '0. 4411
CI 3tvo Uv
AN CRDII'ANCE making an appropriation for the payment of mis-
cellaneous claims from
Public Works Administration,
Docket No. 2928, "force
Account Fund."
BE I'Z OT'LDAI.ED by the Board
of Comr^issioners of the City
of Salina,
Kansas:
Section 1. That the
sum of $5,820.84 be and the same is
hereby appropriated out of
Public Works Administration Docket
Number 2928 "Force Account
Fund", for the payment of the
following
claims relating to the construction
of water mains in North
Ninth
Street and Walnut Street:
City of Salina Water Dept.
Freight, lead, truck
rental, and supplies
2340.90
H. J. Taylor Construction
Co. Labor, and material
2085.10
Salina Supply Company
Pipe & miscellaneous items
300.08
Lee Hardware Company
Tubing & Pipe
265.70
Utt Lumber 8i Coal Yard
Cement
245.87
City of Salina
Mixer rental, Rock asphalt
and concrete stones
181.20
Putnam :'and ez Building Co.
Sand
105.75
Snli_na Brick & Tile Co.
Brick
93.60
Superior Welding Shop
Oxygen gas
58.34
Sinclair Refining Company
Gasoline
57.70
Wyatt Manufacturinf7 Co.
Oxygen and Acetelyne
56.30
Eberhardt I,limber Company
Cement and sand
21.80
Crawford Send Com,any
Sand
8.50
Total - - - -
- 5820.84
Section 2. That the
Director of F3.rance 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 th_s ordinaned.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Attest:
Passed and approved, May 21, 1934
Chas_. E. Banker
i y Ulerk
``_`AT _ OF KAIT AS )
ll �_
U L:
CODE TY GI SALINE )
M. A. Stevenson
Mayor
or
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. 4411 passed and approved by the Board of Com-
missloners of theCity of Salina May 21, 1934; and a record of the
vote on its final adoption is found on page _�2 s;. Journal No. 13.
y er
ORDINANCE NUMBER 4411
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 $5,820.84 be and the same is
hereby appropriated out of Public Works Administration Docket
Number 2928 "Force Account Fund", for the payment of the following
claims relating to the construction of water mains in North Ninth
Street,;- and Walnut Street.
City of Salina Water Dept.
H.J.Taylor Construction Co.
Salina Sipp17 Company
Lee Hardware Company
Utt Lumber & Coal Yard
City of Salina
Putnam Sand & Building Co.
Salina Brick & Tile Co.
Superior Welding Shop
Sinclair Refining Company
Wyatt Manufacturing Co.
Eberhardt Lumber Company
Freight, lead, truck rental,
and supplies $2340.90
Labor, and material 2085.10'
Pipe & miscellaneous items 300.08^
Tubing & Pipe
265.70
Cement
245.87
Mixer rental, Rock Asphalt
and Concrete stones
181.20
Sand
105.75
Brick
93.60'
Oxygen gas
58.3g.
Gasoline
57.70•
Oxygen and Acetelyne
56a30
Cement and sand
21.80
Crawford Sand Company Sand 8.50
Total - - - - - - - - -$5820.84
Section 2. That the Director of Finance be and he is hereb-y
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 tLke effect and be in force
from and after its passage.
Passed and approved, May 21, 1934.
Attest:
a �10/-c 5 " r'; � � � - -
City Clerk
Mayor