4448 AppropriationsOT')TT:AT' .CE ITO 4448
I
AN ORDI ANCE making an appropriation for the payment of a certain
claim from Public Works Administration, Docket Nlun.ber 2928,
"Force Account Fund."
BE TSI I)RI)AT17,I) by the Board. of Commissioners of the City of Selina,
Kansas:
Section 1. That the sum of $4,581.90 be and the same is hereby
appropriated out of Public Works Administration Docket Number 2928,
"Force Account Fund" for the payment of the following claim:
i
H. J. Taylor Construction For material furnished and labor
ComT�any performed in the construction of
paving replacement over water main
trenches from the south line of Ash
Street to the south line of North
Street on Ninth Street, under sub-
contract dated June 4, 1934 $4581.90
Section 2. That the Director of Finance be and he is hereby
authorized to issue a warrant countersigned by the City 1.1anager upon
the City Treasurer for the payment of the claim mentioned in Section
One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after Its passage.
Attest:
Passed and approved, August 6th, 1934.
Chas. F. Banker
-
"City e`rlE
STATE OF KANSAS )
SS
COUNTY OF SALINE )
M. A. Stevenson
Mayor
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the abo,�Te and foregoing is a true and correct
tory of Ordinance No. 4448 passed and approved by the Board. of Com-
missioners of the City of Salina August 6th, 1934; and a record of
the vote on its final adoption is found on page a V, Journal No. 13.
ORDIN "NCE I,11U11BER 4448
AN ORDIN"NCE making an appropriation for the payment of a certain
claim from Public Works Administration, Docket Number
2928, "Force Account Fund."
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of X4,581.90 be and the
same is hereby appropriated out of Public corks Administration
D)eket Number 2928, "Force Account Fund'? for the payment of the
following claim:
H. J. Taylor Construction For material furnished and
Company labor performed in the con-
struction of paving replacement
over water main trenches from
the south line of Ash Street
to the south line of North Street
on Ninth Street, under sub-
contract dated June 4, 1934 $4581.90
Section 2. That the Director of Finance be and he is
hereby authorized to issue a warrant countersigned by the City
Manager upon the City Treasurer for the payment of the claim
mentioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be
in force from and after its passage.
Attest:
Passed and approved, August 6th, 1934.
City C�erk
/r/�..►� ...�.Mayor