Loading...
4770 AppropriationsORDINANCE N0, 4770 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: E Section 1. That the sum of $315.91 be and the same is hereby i appropriated out of the Relief H i ghway Fund for the payment of cer- tain claims incurred for labor and material required and necessary in the construction, maintenance and operation of City streets and 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 $277.75' Putnam Sand & Building Co, Sand 37.26 ° Total - - - - 315.01 Section 2, 11hat 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, August 16, 1937 Ed Morgenstern Mayor Attest: Chas. E. Banker CM er STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do herebcertify that the above and foregoing is. a true and correct copy of finance No. 4770 passed and approved by the Board of Com- missioners August 16, 1937; and a record of the vote on its final adoption is found on page /y7 Journal No. 14. ORDINANCE iNUL BER 4770 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 $315.01 be and the same is hereby appropriated out of the Relief Highway Rmd for the payment of certain claims incurred for labor and material required and necessary in the construction, maintenance and operation of City streets and 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 $277.75 Putnam Sand & Building Co. Sand 37.26 Total - - - - - - ;315.01 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. A`1'TES11' : Passed and approved, August 16, 1937. City Clerk Mayor ' 11