4765 AppropriationsORDINANCE NO, 3765
AN ORDINANCE making an appropriation from the Relief Highway Fa
nd faar
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 $356.25 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
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. Be Banker, City Clerk Cash paid out for labor 246.47 �
Putnam Sand & Building Co. Sand
The Texas Company Asphalt
21.50 `
Total - - - - - 356,25
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants coutnersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
Sectio; 3,. This ordinance shall.take effect and be in force from
and after its passage.
Attest:
Passed and approved July 19, 1937
Chas. Be Banker
y er
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
�Ed Morgenstern
1 a�yor
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. 4765 passed and approved by the Board of Commissioners
of the City of Salina July 19, 1937• and a record of the vote on its
final adoption is found on page 17-;�, Journal No. 14.
0-9IN01
V-4
ORWINANCE NUm.BER 4765
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 $356.25 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 required and necessary in the construction, main-
tenance and operation of City streets, avenues or boulevards,
showing to whom and for what purpose the claim is paid.
RELIEF HIG fWAY 1,UyD
Chas. E, Banker, City Clerk Cash paid out for labor $246.47
Putnam Sand & Building Co. Sand 88.28
The Texas Company Asphalt 21.50
Total- - - - - - - - $356.25
Section 20 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.
Passed and approved July 199 1937.
r
ATTEST:
City Clerk