4827 AppropriationsORDINANCE NUMBER 4827
{ I
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 $344.95 be and the same is hereby
a
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 opera-
tion 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 $ 327,95 "
Putnam Sand & Building Co. Sand 17.00`'
Total - - - - $.344,95
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. _
Passed and approved, January 17, 1938
Ed �M�or&�e�nnstern
- Mayor
Attest:
Chas. E. Banker
CIty Clerk
STATE OF 1UNSAS
) 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, 4827 passed and approved by the Board of Commissioners
of the City of Salina January 17, 1938; and a record :of the vote on its
final adoption is found on page Journal No, 14.
C it y CIerk
ORDINANCE NUMBER 4827
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 $344.95 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 HIGHVVAY FUND_ ..
Chas, E. Banker, City Clerk Cash paid out for labor $327.95
Putnam Sand & Building Co. Sand 17.00
Total - - - - - - -- 044.95
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. I This ordinance shalliake effect and be
in force from and after its passage.
Passed and approved, January 17, 1938.
Iia or
Attest:
City Clerk