4841 AppropriationsORDIIdAT�iCE PTO. 4841
AN OrtDIYA"NCF making an appropriation from the Relief Hi _,hway 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 1,401.99 be and the sane is hereby
appropriated out of the Relief Highway Fund in the City Treasury for
the payment of certain claims incurred for labor and material re-
quired 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'SVAY FUND
Golden Belt Lumber Company
Chas. F. Benker, City Clerk
W. P. A. Project No. 6002
Cement
Cash paid out for labor
Asphalt & Surfacing Material
540.00
574.37
257.04 Y4
City of Salina Street Depart- Gasoline & Kerosene and
ment Oil 30.58
Total - - - - - - 11401.99
Section 2. That the Director of 1"inance be and he is hereby
authorized to issue warrants countersigned by the City Mana,er 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, March 7, 1938
Ed T:Torgenstern
ayor
Attest:
Chas. E. Banker
Ci y C er
STALE OF KANSAS )
) SS
C OUITTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and fore�zoin',is a true and correct
copy of Ordinance No. 4841 passed and approved by the Board of Com-
missioners of the City of Sa inaMareh 7, 1938; and a record of the
vote on its final adoption is found on page X73 Journal No. 14.
City Clerk
ORDIyti_dC.0 IdU1,=BL . 4841
AN ORDINANCE makinE 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 sura. of 01,401.99 be and the
same 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
Golden Belt Lumber Company Cement yp540.00
Chas. E. Banker, City Clerk Cash paid out for labor 574.37
W. P. A. Project No. 6002 Asphalt & Surfacing
Material 257.04
City of Salina Street Depart-
ment Gasoline & Kerosene
0 it 30.5E
Total - - - - - - - `01,401.99
Section 2. That the Director of Finance be and he
is hereby authorized to issue warrants countersigned by the City
ManaLer upon the City Treasurer for the payment of the claims men-
tioned 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, March 7, 1938.
'�—
Mayor
ATTEST: