4886 AppropriationsORDINANCE NO. 4886
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 p386.95 be and the same is hereby
i
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 HIGH1VAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor 249.13 `A
The Texas Comy)any Asphalt 65.40 U+
Salina Street Department Gas, Oil & Kerosene 41.07"
Putnam Sand & Building Company Sand 21.14`
Wyatt Mfg. Company, Inc. Manhole rings & covers 9.76 {
Lamb Auto Supply Company Spark Plug 45 `F
•
Total - - - - 386.95
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City 11anager 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, July 18, 1938
S. W. Jackson
c, ng Mayor
Attest; Chas. E. Banker
City C1er
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. 4886 passed and approved by the Board of Commissioners
of the City of Salina July 18, 1938; and a record of the vote on its
final adoption is found on page 3-')-) Journal No. 14.
y er.
- -. T
ORDIN114CE IdUL13LR 4886
Ail GRDIICr.T10E making an appropriation from the Relief L i rhway Fund
for the payment of certain claims.
BE IT ORDAIPaED by the Board of Cormuni.ssioners of the City of Salina,
Kansas:
Section 1. That the sun, of $386.95 be and the
same is hereby appropriated out of the Relief Highway Fund in the
City Treasury fot 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 HIGH71AY MID
Chas. E. Banker, City Clerk
The Texas Company
Salina Street Department
Putnam Sand & Building Company
Wyatt ;'„fg. Company, Inc.
Cash paid out for labor ;p249.13
Asphalt 65.40
Gas, Oil & Kerosene 41.07
Sand 21.14
Manhole rings & Covers 9.76
Lamb Auto Supply Company Spark Plug .45
Total - - - - - - - X386.95
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the Cit7 tanager
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.
ATTLST:
Passed and approved, July 18, 1938.
City Clerk
,1
Ac g 11ayor