4799 AppropriationsORDINANCE N0, 4799
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims,
BE IT ORDAINED by the Board of Commissioners
Kansas: of the City of Salina,
Section 1. That the sum of $42905 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 HIGH AY FUND
Chas. E. Banker, City Clerk Cash paid out for labor"
� 375.020
Putnam Sand & Building Company Sand
32.x33
The Texas Company Asphalt
21,50 0
429,35
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersighed 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.
f
Passed and approved, November 15, 1937
Attest: Ed Morgenstern
ayor
Chas. E. Banker
City er
STATEOF 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. 4799 passed and approved by the Board of Commissioners
of the City of Salina November 15, 1937; and a record of the vote on its
final adoption is found on pageA/� Journal No. 14.
M do
emirim"a- 51:
ORDINANCE NUMBER. 4799
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 0429.35 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 $375.02
Putnam Sand & Building Company Sand
The Texas Company
32.£33
Asphalt 21 S,50
Total - - - - - - - -- $429.35
rection 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 drdinance shall 'take effect and be in
force from and after its passage.
Passed and approved, November 15, 1937•
M�
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