4465 Appropriations345
ORDINANCE N0, 4465
Section 1, That the sum of $1216.97 be and the same is hereby
i
appropriated out of the Relief Highway Fund in the City Treasury for
3
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.
Laidigh & Havens Lumber Co. Cement 421.50
Putnam Sand & Building Co. Sand 291.35
Chas, Be Banker, City Clerk Cash paid out 204.80
H. J, Taylor Construction Co. Cement 159.60
Lee Hardware Company Hardware Supplies 78.33
Utt Lumber & Coal Yard Lumber 59.13
L, J, Ashton Washers & Bolts 2,26
Total - - - 1216.97
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the Ci Treasurer for the
City 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 September 171, 1934
Attest: Me A. Stevenson
Mayor
Chas. E. Banker
clerk
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. 4465 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, September 17, 1934; and a
racord of the vote on its final adoption is found on page
Journal No. 13.
` Ul ty ler =� .
ORDINANCE NO* 4.465
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 sums of $1216.97 be and the same
is hereby appropriated out of the Relief Highway Pund in the City
Treasury for the payment of miscellaneous claims incurred for
supplies, mate!ials 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.
Leidigh & Havens Lumber Co*
Putnam Sand & Building Co.
Chas. E. Banker, City Olerk
H, J. Taylor Construction Co.
Lee Hardware Company
Utt Lumber & Coal Yard
Cement 421.50
Sand 291.35
Cash paid out 204.80
Cement 159.60
Hardware Supplies 78.33
Lumber 1 59.13
d
L, d. Ashton Washers & Bolts 2•_26
1216.97
Section 20 That the Director of Finance be and he is
.r
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 September 17, 1934
Attest: ayor
�r
er