4758 AppropriationsORDINANCE NO. 4758
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AN ORDINANCE maki.g an appropriation from the Relief Highway Fund
a
for the payment of certain claims.
BE IT ORDAIITED by the Board of Corm-!iss .oners of the City of Salina,
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Kansas:
i ! Section 1. That the sum of 0'388.52 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury
r
for the payment of certain claims incurred for labor, and material
required and necessary in the construction, maintenance and ope-ation
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of City streets, avenues or boulevards, showing to whom and for inrhat
I purpose the claim is paid.
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RELIEF HIGHV7AY FUND
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Chas. E. Banker, City Clerk Cash paid out for labor
and freight 363.46
The Texas Company Asphalt 21.50 �
r
Putnam Sand & Building Co. Sand 3.56 k�
Total - - - - 388852
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Section 2, That the Director of Finance be and he is hereby
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authorized to issue warrants countersigned by the City Mana6er upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
E
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, June 21, 1937
Ed %norms- eastern
Attest '! Mayor
Chas. E. Banker
City erk
STATE OF IaNSAS }
SS
COT TY OI{ SALINE )
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. 4758 passed and approved by the Board of Commissioners
of the City of Salina JLme 210 1937; and a record of she vote on its
final adoption is found on page /5,7 Journal No* 14o
Uity Ulerk��-
ORDINANCE iiMaBER 4758
All ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of certain claims.
BE IT ORDAINED by the Board of uomm.issioners of the City of
Salina, Kansas:
Section 1. That the s= of X388.52_: be and the same is
hereby appropriated out of the Relief Aighway Rmd in the City
Treasury for the payment of certain claims incurred for labor,
and material required and necessary in the construction, mainten-
nance and operation of City streets, avenues or boulevards,
showing to whom and for what purpose the claim is paid.
RhT, IEF H IGtiI` A Y ir'UIZ
Chas. E. Banker, City Clerk Cash paid out for labor
and freight $363.46
The Texas Company Asphalt 21.50
Putnam Sand & Building Co. Sand 3956
Total - - - - - - - $388.52
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
«anager upon the City Treasurer for the payment of the claims
mentioned in Section One (1) of this ordinance.
Section 3• This ordinance shall tLke effect and be
in force from and after its passage.
Passed and approved, June 21, 1937.
� ayor
J
City Clerk