4697 AppropriationsORDINANCE NO. 4697
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 $928.38 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, avenues or boulevards, showing to whom for
what purpose the claim is paid*
RELIEF HIGHWAY FUND
'lie Texas Company Paving Filler & Cement $ 617.02
Chas. E. Banker, City Clerk Cash paid out for labor 271.64
Putnams Sand & Bldg. Co. Sand 39.72
Total - - - - 928.38
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. `4iis ordinance shall take effect and be in force
from and after its passage.
Passed and approved, November 16, 1936
F. C. Peters
Mayor
Attest:
Chas. E. Banker
City Ulerk
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 foreCoing is a true and correct copy
of Ordinance No. 4697 passed and approved by the Board of Commissioners
of the City of Salina November 16, 1936; and a record of the vote on
its final adoption is found on page Journal No. 1.4*
y Ulerk
ORDINiiNC:E NUMBER 4697
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 $928.38 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 req uired 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
The Texas Company Paving Filler & Cement $617.02
Chas. E. Banker, City Clerk Cash paid out for labor 271.64
Putnam Sand & Building Co. Sand 39.72
Total - - - - - - - - - -$ 926.38
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.. November 16, 1936.
Mayor
AT TEST :
C 3�y C' erk