4814 AppropriationsORDINANCE N0. 4814
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment . of certain claims.
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BE IT ORDAINED by the Board of Commissioners of the City of Salina#
Kansas:
Section 1, That the sum of $586.22 be and the same is hereby
appropriated out of the Relief Highway Fund -in the City Treasury
for the paymant . of certain claims - incurr_ed .for. labor and material
required and necessary in the construction, maintenance and opera-
tion of city streets, avenues or boulevards, showing to whom and
for what purpose the claim is paid.
RELIEF HIGHWAY FTED
Mae. E. Banker, City Clerk Cash paid out for labor $ 320.13
The Texas Company Paving Filler & Surfacing
Material 256.50 'i
Putnam Sand & Building Co. Sand 9.59'1
Total - - - $ 586.22
Section 2. That the Director of Finance be and he is hereby
I
f authorized to issue warrants countersigned by the City Manager upon
the Cit Treasurer for the
City payment of the claims. mention®d in
Section One (.1). of this. ordinance,
Section 3. This ordinance shall take effect and be in force
I from and after its passage.
Passed and approved, December 20, 1937
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i
1
Ed Morgenstern
Attest:
yor'
Chas. E. Banker
CIty Clerk
i
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I, Chas *mE.. 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. 4814 passed and.approved by the Board of Com-
missioners of the City of Salina -December 20, 1937; and a record of
the vote on its final adoption is found on page �a� Journal No. 14.,
f
Ult
y Ulerk
0 "?j) I1 I'* C � I�' Ui � 3En 4314
TiCE mal-,-ing an appropr'.ation from the Relief HiLhwa.y Fund
for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section l.i That the sum of x;586.22 be and the same is
hereby appropriated out of the Relief Highway Rind 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, showir.,�., to whom and
for what purpose the claim is paid.
REIIEF HIGHWAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor $320013
The Teras Company Paving Filler & Sumrfacing
Material 256.50
Putnam Sand &- Building Co. Sand 9.59
Total - - - - - - - $586.22
Section,2.� That the Director of Finance be and he is
hereby authorized to issue warrants countersued 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, December 20, 1937.
� I yo
ATTE 6T:
City Clerk