4789 AppropriationsORDINANCE NO. 4789
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of certain claims.
Ml IT ORDAINED by the Board of Commissioners of the City .of .Salina, Kansas:
Section 1* That the sum of $370.89 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 constructions 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 349,39"'
The Texas company Asphalt 21.50x,
Total - 370.89
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 Sec#ion
One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force from
and after its passage.
Passed and approved, October- 18, 1937
S. W, Jackson
re - g WRyor
Attest:
Chas,, E,. Banker
city ulerk
STATE OF KANSAS )
) SS
COUNTY OF 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. 4789 passed and approved by the Board of Commissioners
of the City of Salina, October 18, 1937; and a record of the vote on its
final adoption is found on page �,D 3 Journal No. 14*
Gity Cleric
ORDINANCE NUMBER 4789
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 $370.89 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. E.
Banker, City Clerk
Cash paid out for labor
$349.39
The Texas
Company
Asphalt
21.30
Total - - - - $ 370.89
-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 tLke effect and
be in force from and after its passage.
ATTEST:
Passed and approved, October 18, 1937.
City Clerk
Acting Mayor