4361 Appropriations156
ORDINANCE NO, 4361
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 $1,526.00 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury for the
payment of miscellaneous claims incurred for supplies and materials re-
quired and necessary for use 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
Buffalo Brick Company Paving Brick 830.40
Chas, E. Banker, City Clerk Cash paid out for freight
and labor 695.60
Total - - - - - 12526.00
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 clai-s 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, February 5th, 1934
M. A. Stevenson
Mayor
Attest:
Chas, E. Banker
City Clerk
STATE OF KANSAS )
) 55
COUNTY OF "JALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas,
(To hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4361 passed and approved by the Board of Com-
missioners of the City of Salina, February 5, 1934; and a record of
the vote on its final adoption is found on page __) 1Z Journal No. 13,
I y U I er
ORDINANCE NUMBER 4361
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:
Se_ etiog 1 That the semi of $1,526.00 be and the
same is hereby appropriated out of the Relief Highway Fund in
the City Treasury for the payment of miscellaneous claims
incurred for supplies and materials required and necessary for
use 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 _ ,,,,,
Buffalo Brick Company, Paving Brick $830.40
Chas. E. Banker, City Clerk, Cash paid out for freighttg 0
and labor
Total - - - - - $1,526.00
Section 2. That the DXrector of Finance be and he
is hereby authorised 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 a ad approved, February 5th, 1934.
Attest: Mayor
City Clerk