4736 AppropriationsORDI 1A vCE N0. 4736
t
AN ORDIT"ANCE making an appropriation from the Relief Highway Fund for
the payment of certain clai,.s.
BE IT ORDALIED by the Board of Coruaissioners of the City of Salina, Kansas
Section 1. That the sum of X553.37 be and the same is hereby
appropriated. out of the Relief Highway Fund in the City Treausry 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 showingto whom and for what purpose the clai�-I is
paid.
i
RELIEF -HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor :; 484.31/
Putnam Sand & Building Co. Sand 47.46A'
a
The Texas Company Asphalt 21.60A
s 553.37
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants counte,°signed by the City iganal;,er upon
the City Treasurer for tele 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, April 19, 1937
Ed Morgenstern
Attest: Layor
—Chas. E. Banker
Citylerk i
STATE OT' KA 13AS
)
SS
COUlTTY O :SALINE' )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and forego -Ing is a true and correct
copy of Ordinance No. 4736 passed and approved by the Board of Corr-
missioner.s of the City of Salina April 19, 1937; and a record of the
-rote on its final adoption is found on page ISA Journal No. 14.
1 J' e—irk-- -
ORDINANCE NUMBER 4736
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 $553.37 be and the same is
hereby appropriated out of the Relief Highway Rind in the City
Treasury for the payment of certain claims incurred for labor
and material required and necessary in the construction, mainte-
nance and operation of City streets, avenues or boulevards, showing
to whom and for what purpose the claim is paid.
RBI, aF h I,_�HWAY FUND
Chas, E. Banker, City Clerk, Cash paid out for labor $484.31
Putnam Sand & Building Co., Sand 47.46
The Texas Company Asphalt 21.60
Total - - - - - - $553.37
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.
ATTF.'_�T :
-1'assed and approved, April 19, 1937.
City Clerk