4433 Appropriations272
ORDITTATTCE 110* 4433
Section 1. That the sum of $2098.33 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 aupplies, materials
i
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 IT
iIGHWAY FUND
Leidigh & havens Lumber Co. Asphalt Plank &
Creosoted Lumber
Utt Lumber & Coal Yard
Quartzite Stone CoroLpany
.Central Kansas (;`uarries Co.
,Putnam Uand & Building Co.
Johnson Bros, Construction Co.
Chas. E. Banker, City Clerk
Cement
Screenings
Stone Dust
Sand
Crushed Stone
1131.94
604.75
115.00
88.04
68.98
62.62
Cash paid out f or labor 27.00
Total - - - - - 2098.33
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countarsigned by the City Mana er 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 July 16, 1.934
Attest:
Chas. E. Panker
City ulerk
STA 1 E Or IrATi SAS )
) SS
COViNTY 07 SALITTE )
M. A. Stevenson
�14iayor
I, Chas. Banker, City (,lark of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4433 passed and approved by the Board of Commissioners
of tie City of S al_na July 16, 1934; and a record of the vote on its
final adoption_ is foundon page -2r/ Journal No. 13.
i y Ulerk
ORL=MANCE N0, 4433
AN ORI IANC making a n appropriation from the Relief Highway round
for the payment of certain claims.
BE IT OrtDA_'A,,TE.- by the Board of Commissioners of the
Kansas City of Salina,
Section 1. That the sum of X2098.33 be and the same is
hereby appropriated out of the Relief Highway Fund in the City
Treasury for the payment of miscellaneous claims incu-:-red T'or
suppliesp materials and labor required and necessary in the con-
struction, maintenance and operation of City streets, avenues or
boulevards, shoving to whom, and for what pur:)ose the claim is paid.
_RELIEF HIGHiV AY FUND
Leidigh & Hav-ns Lumber Co.
Utt Lumber & Coal Yard
�auartzite Stone Compa ny
Central Kansas auarries Co.
Putnam Sand & Building Co.
Johnson Bros. Construction
Company
Asphalt Plank &
Creosoted Lumber
1131.94
Cement
604.75
Screenings
115.00
Stone Dust
88.04
Sand
68.98
Crushed Stone 62,62
Chas, E. Banker, City Clerk Cash paid out for labor
_ 27.00
Total - 2098.33
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City I'vTanager 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 afte its passage.
Pass ed and approved July 16, 1934
-i t t e s t:
ayor
1ty ler