4456 Appropriations326
ORDINANCE NO, 4456
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 $1,345.52 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 for City streets, avenues or boulevards, showing to whom,
and for what purpose the claim is paid.
RELIEF HIGHWAY FUND
-----------
Wyatt Manufacturing Co. Labor and material furnished
for 12th street Crossing Job;
and for repairs for Kenwood
Bridge $1,124.30
Chas. E.Banker, City Clerk Cash paid out for labor 103.80
Putnam Sand & Bui_lding Co. Sand 73.62
Lee Hardware Company Supplies for Kenwood Bridge
and for street repairs 43.80
$ 1,345.52
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 take effect and be in force
from and after its passage.
Passed and approved August 20th, 1934.
M. A. Stevenson
mayor
Attest: Chas. E. Banker
-city Clark
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
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. 4456 passed and approved by the Board of Com-
missioners of the City of Salina August 20th, 1934; and a record of the
vote on its final adoption is found on page � 7i Journal No. 13.
OR_L)IN�di,Ch PSL :iHLR 4456
AN ORIIINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
r i.`. UKD;TI D by the Board of Commissioners of the City of
Salina, Kansas
Section 1. _:That the stun of $1,345.52 be and the same is
hereby appropriated out of the Relief rlighway Fund in the City
Treasury for the payment of miscellaneous claims incurred for
supplies, materials and labor required and necessary in the con-
struction, maintenance and operation of City streets, avenues or
boulevards, showing to whom, and for what purpose the claim is
paid.
RELIEF HIGH'v,hY FUND
vIyatt Manufacturing Co., Labor and material. furnished.
for 12th Street Crossing Job;
and for repairs for Kenwood
Bridge 41,124.30
Chas. E. Banker, City
Clk.
Cash paid out for labor
103.80
Putnam Sand & Building
Co.
Sand
73.62
Lee Hardware Company Supplies for Henwood Fridge
and for street repairs 43.80
Total - - - - - - - - - ;1,345.52
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 take effect and be in force
from and after its passage.
Passed and approved, August 20th, 1934.
Mayor
Attest:
City C erk