4470 AppropriationsORDINANCE N0. 4470
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,
Kansass
Section 1. That the sum of $1354.52 be'and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury for
the payment of certain claims incurred for labor and material 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 HIGHWAY FUND
The Texas Company Asphalt 602.40
Putnam Sand & Bldg. Company
Sand
398.48
Leidigh & Havens Lumber Co.
Cement, Lumber, Expansion
Joints & Sewer Pipe
110.30
Chas. E. Banker, City Clerk
Cash Paid out
95.60
H. J. Taylor Construction Co.
Furnishing Roller &
Operator
49.00
Quartzite Stone Company
Rock Screenings
40.00
Lee Hardware Company
Aluminum & Inforcing
39.64
Bars
Eberhardt Lumber Company
Coal
13.35
Golden Belt Lumber Company
Expansion Joints
5.75
Total - - - -
1354.52
Section 2. 1hat 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.
Attest:
Passed and approved October 15, 1934
Chas., E. Banker
y Ulerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
R. J. Pafford
c ng Mayor
I, Chas. E. Banker, City �'lerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4470 passed and approved by the Board of Commissioners
of the City of Salina October 15, 1934; and a record of the vote on its
final adoption is found on page 3 ii Journal No. 13.
city er
ORDINANCE NUMBER 4470
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of a certain claim,;
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $ 1354.52 be and the same is
hereby appropriated out of the Belief Highway Fund in the City
Treasury for the payment of s certain claims incurred for labor
and material 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 HIGHVIAY FUND
The Texas Company
Asphalt 602.40
Bldg. Putnam Sand & . y
B Company Sand 3gg*�}f3
Leidigh & Havens Lumber Co. Cement, Lumber, pansion 110.30
Joints & Sewer Pipe
Chas, E. Banker, City
Clerk Cash Paid out 95.60
H. J. Taylor Construction Co. Furnishing
Roller & 49.00
Quartzite Stone Company
Rock Screenings 40.00
Lee H ardware Company Aluminum & Inf orcing 3964
Bars
Eberhardt Lumber Company
Coal 13.35
JonJoints 5.75
i
Golden Belt Lumber Company Expansion •------
Total - - - - 1354.52
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrtnta ,,ountersignned 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.
Passed and approved October 15, 1934
C/!
j`ActirjK^aYOP
A test:
City Clerk