4721 AppropriationsORDINANCE NO. 4721
_ _ f
AN ORDINANCE making an appropriation from the Relief Highway Fund for the
payment of certain claims.
i
BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas.
Section 1. That the sum of Q423.70 be and the same is hereby approp-
riated--O—u-t approp-
riated--O—u—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
Chas, E. Banker, City Clerk Cash paid out for labor ? 259.86•
Putnam Sand & Building Co. Sand 106.69,
The Texas Company Asphalt 45.15
Golden Belt Lumber Company Cement 12.00-
Total
2.00Total - - - - 4? 423.70
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City IJanager 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 "_once from
and after its passage.
Attest:
Passed and approved February 15, 1937
Chas. E. Banker
i yClerk
STATE OF laNSAS )
) SS
COUYTY OF SALINE )
F. C. Peters
Mayor
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. 4721 passed and approved by the Board of Connnissioners
of the City of Salina February 15 1937; and a record of the vote on its
final adoption is found on page lig Journal No. 14
City Clerk
l
ORDINANCE NUMBER 4721
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 $423.70 be and the same is
hereby appropriated out of the Relief Highway Pand 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
Chas. E. Banker, City Clerk, Cash paid out for labor $259.86
Putnam Sand & Building Co.
The Texas Company
Golden Belt Lumber Company
Sand
Asphalt
106.69
45.15
Cement 12.00.
Total - - - - - - - - $ 423.70
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.
ATTEST:
Passed and approved February 15, 1937.
City Clerk
V/ ;-\ ' C t )9&� _
Mayor