4369 Appropriations"RUIT1AJJCr' 7-1.11,"ER 4369
I
ATJ "B=SIT AT'Ci making an appropriation for the payment of certain claims
BE IT CRDAINEB b7T the Board of Comm' ssioners of the City of Ua1 i.na,
Kansas:
erection 1. That the sum of 2,294.46 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 and materials
regti.ired and necessary for use in the construction, maintenance and
operation of City streets, avenues or boulevards, showing to whom, and
i
for what purpose the claim is paid.
:RELIEF HIGH'�1AY FL1T�D
Leidigh & Havens Lumber Co. Cement W 745.25
Buffalo Brick Company Paving Thick 62.2.80
Chas. Bpnker, City Clerk Cash paid out for labor
and freiF;ht 347.10
Putnam wand & Bu'Idin- Co. :>ana 196.42
Standard Cil Company Asphalt 161..04
Eberhardt Lumber Company Lumber, Coal & Cement 99.95
Utt Lumber & Coal Yard Lumber & Coal 81.90
Quartzite Stone Company Rock Screenings 40.00
Total - - - - - 2,294.46
Section 2. T,at the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City 14anager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
Sectirrn 3. This ordinance shall take effect and be in force
from and after its passage.
Attest:
Chas. E.3anker
City Clerk
Passed and approved, February 19th, 1934
M. A. Stevenson
Mayor
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I, Chas. E. Banker, City Clerk of the City of �)alina, Kansas,
do hereby certify that the above and fore�7o'nc; is a true and correct
coLy of Ordinance I -lo. 4369 passed and approved by the Board of Com-
missioners of the City of Salina February 19, 1-934; and a record of
the vote on its final adoption is found on page A a 3 Journal No. 13.
City Cler
ORDINANCE NUMBER 4569
AN ORDINANCE making an appropriation 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 $2,2:84.46 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
and materials required and necessary for use 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
Leidigh & Havens Lumber Co., Cement $745.25
Buffalo Brick Company
Chas. E. Banker, City Clerk
Putnam Sand & Building Co.,
Standard Oil Company
Eberhardt Lumber Company
Utt Lumber & Coal Yard
Quartzite Stone Company
Paving Brick 622.80
Cash paid out for labor
and freight 347.10
Sand 196.42
Asphalt 161.04
Lumber, Coal & Cement 99.95
Lumber & Coal 81.90
Rock Screenings 40.00
Total - - - - - - - - $20294.46
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 t ke effect and be in
force from and after its passage.
Attest:
Passed and approved, February 19th, 1954.
04
mayor