4728 AppropriationsORDINANCE N0, 4728
AN ORDINANCE making
an a ppropriation from the Relief Highway Fund for
1 the payment of certain claims.
BE IT ORDAINED by the Board of Cormissioners of the City of Salina,
Kansas:
Section 1. That the sum of $408.40 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 required and nec-
essary 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 302.16-
E. L. Larson Lumber & Coal Co. Cement
72.75,
Putnam Sand & Bldg. Co. Sand 33.49
Total - - - - $ 408.40
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, march 15, 1937
Chas. E. Banker
CIty Ulerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. C, Peters
ayor
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. 4728 passed and approved by the Board of Com-
mistioners of the City of Salina March 15, 1937; and a record on the
vote of its final adoption is found on page ) I � Journal No. 14
w w r
OHDIN,.NCE NU'vIBhR 4728
AN ORLIN,,NCE 1+lakin6 an appropriation from the Relief Highway
Fund for the payment of certain claims.
13E IT Ox 4114ED Icy the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $408.40 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
required and necessary in the construction, maintenance and
operation of City streets, avenues or boulevards, showin,, to whom
and for what purpose the claim is paid.
R1 LIEF HIUHIuAY i`UIvD
Chas. E. Banker, City Clerk, Cash paid out for labor $302.16
E-L.Larson Lumber & Foal Co. Cement 72.75
Putnam Sand & Bidg- Co- Sand 33.49
Total - - - - - - - -1408.40
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.
AT`i'i: T
rass ed and approved, '-arch 15, 1937.
City Clerk
2t --I C. P-e"�
L,ayor