4748 AppropriationsORDINANCE N0. 4748
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 $662.53 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 re-
quired and necessary in the construction,, maintenance and operation
i
of city streets, avenues or boulevards, showing to whom and for what
purpose the claim is paid.
RELLF HIGHWAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor and
freight 622.77
Putnam Sand & Building Co. Sand 23.7G-
Leidigh & Havens Lumber Co. Cement 16.00%
Total - - - - - 662.53
Section 2. That the Director of k'inance be and he is he
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.
Passed and approved, May 17, 1937
Attest:
Chas. E. Banker
CIty Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
S. W. Jackson
Acting 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
co -"y of Ordinance No. 4748 passed and approved by the Board of Com-
missioners of the City of Salina May 17, 1937; and arecord of the
vote on its final adoption is found on page 139 Journal No. 14,
City Clerk
ORDINANCE NUIMER 4748
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 Qty of Salina,
Kansas:
Section 1. That the sum of $662.53 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, maintenance and
operation of City 'streets, avenues or boulevards, showin;; to whom
and for -what purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor and
freight X622.77
Putnam Sand & B -wilding Co. Sand 23.76
Leidigh & Havens Lumber Co. Cement 16.00
Total - - - - - - - 4662.53
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, May 172 1937*
City Clerk
Re t Mayor