4715 Appropriations1`7
ORDINANCE N0. 4715
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
BE IT ORDAIN by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of w1,327.49 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
Chas, E. Banker, City Clerk Cash paid out for labor, 1,112.49
Putnam Sand & Building Co. Sand 169.84 -
The Texas Company Asphalt 45.166
1,327.49
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, `ianuary 18, 1937
F. C. Peters
Ma -,v -or
Attest:
Chas. E. Banker
City C er
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. 4715 passed and approved by the Board of Com-
missioners of the City of Salina January 18, 1937, and a record of
the vote on its final adoption is found on page /60 Journal No. 14.
City e rk___—
ORDINANCE NUMBER 4715
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 $1,327.49 be and the same
is hereby appropria ted 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
Chas. E. Banker, City Clerk, Cash paid out for labor $1,112.49
Putnam Sand & Building Co. Sand 169.84
The Texas Company Asphalt 45.16
Total - - - - - - - - --$1,327.49
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 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, January 16, 1937.
ATTEST:
City Clerk
Mayor