4779 Appropriations1.86
ORDINANCE N0. 4779
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of certain claims.
BE IT ORDAINED b7 the Board of Commissioners of the Oity of Salina,
Kansas:
Section 1. That the sum of $343.18 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
i
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. E. Banker, City Clerk Cash paid out for labor 300.18
The Texas Company Asphalt 43.00x'
Total - - - 343.1S
Section 2. That the Director of Financer be and he is hereby
authorized to issue warrants countersigned b7 the Cit? Manager upon
the Cit? 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, September 20, 1937
Chas. E. Banker
Clty-'Ulerk
STATE OF KANSAS
) 88
COUNTY OF SALINE )
S. W, Jacks on
AAtlng mayor
I, Chas. E. Banker, City Clerk of the City of Salina, Mmsas,
do hereb certify that the above and foregoing is a true and correct
001-Yofinance No. 4779 passed and approved by the Board of Com-
missioners of the City of Salina September 20, 1937 ar)d a record of
the vote on its final adoption is found on page 195 Journal No. 14.
7 ,ier
ORDINANCE NUMBER 4779
AN ORDINANCE makin 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 $343,18 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 ghat purpose the claim is paid*
RELIEF HIGHWAY FUND
Chas. Ee Bankers, City Clerk Cash paid out for labor $300.18
The Texas Company Asphalt 43.00
Total - - - - - - - - - $343,18
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, September 20, 1937.
City Clerk
ing Mayor