4706 Appropriations436
ORDINANCE NO. 4706
AN ORDINANCE making an appropriation from the Relief ,Highway Fund for �
the payment of a certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $861.73 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 HIGHWAY FUND
Putnam Sand & Building. Co. Sand 574.94
Chas. E. Banker, City Clerk Cash paid out for labor 286.79
Total_- - - 861.73
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants counte-signed by the City Manager upon
r
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, December 12, 1936
F. C. Peters
Mayor
Attest:
Chas. E. Banker
CIty Clerk
STATE OF KXNSAS )
) 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 4706 passed and approved by the Board of Commissioners
of the City of Salina December 12, 1936; and a record of the vote on its
final adoption is found on page /�- Journal No. 14,
City Ulerk
ORDINI�NCE NUL1L3--.1; 4.706
AN ORDIN."NCE making; an appropriation from the Relief Highway Fund
for the payment of a certain claim.
IT OZDr:INED by the ward of Commissioners of the City of Salina,
Kansas:
Section 1L That the sum of $861.73 be and the same is
hereby appropriated out of the Relief Highway Rand 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 HIU.ET'ujAY FUND _
Putnam Sand & Building Company Sand
,574.94
Chas. F. Banker,CIty Clerk
Cash paid out for
labor 286.79
Total - - - 0861.73
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, December 21, 1936.
ATTEST Mayor
City Clerk ��