4834 AppropriationsORDIi'IANCE N0. 4c'-,34
I
! AN ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of certain claims.
BE IT ORDAII:ED by the Board of Commissioners of the City of Salina,
Kansas:.
i Section 1. That the sum of $183.83 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, mainten-
anee 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 166.10"
Putnam Sand Company Sand 17.731
Total - - - - - - $ 183.83
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.
i
Passed and approved, February 14, 1938
Ed Morgenstern
Attest: Mayor
Chas. E. Banker
ClEy Clerk
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. 4834 passed and approved by the Board of Com-
missioners of the City of Salina February 14, 1938; and a record of
the vote on its final adoption is found on page ,26 aJournal No. 14*
City Cleric
ORDINANCE NUMBER 4834;
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 11L That the sum of $183.83 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 opera tion of City streets.9 avenues or boule-
vards, showing to whom, and for what purpose the claim is
paid.
RELIEF HIGHVIAY FUND
Chas, E• Banker., City Clerk Cash paid out for labor $166.10
Putnam Sand Company Sand 17.73
Total - -- - - - -$183.83
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, February 14, 1938.
,r a or
ATTEST:
City Clark