Loading...
4423 Appropriations255 ORDIIIANCE NO. '`/ -//'2 3 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 x'77.72 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, materials and labor required and necessary in the ccnstruction maintenance and operation of City streets, avenues or boizlevards, showing to whom, and for what purpose the claim is paid. RELIEF HI GIVIAY FUND Chas. E. Banker, City Clerk Cash paid out 60.40 Lee hardware Company Supplies 12.79 Cassell Electric Electrical Work 4.53 77.72 Section_ 2. That the Director of Finance be and he is hereby authorized to issue warrants countersued by the City Yana€rer upon the City Treasurer for the payment of the claims mentioned In Section One (1) of this ordinance. Vection 3. This ordinance shall take effect and be in force from and after its passage. Passed and approv©d, June 18, 1934 M. A. Stevenson _hyo r Attest: Chas. E.Banker i y Ulerk i STATE OF KANSAS ) CCT'j TY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a trud and correct copy of Ordinance No. 4423 passed and approved by theBoard of Com- missioners of theCity of Salina, June 18, 1934; and a record of the vote on its final adoption is found on page - Go Journal No. 13. i j �i y `Clerk , ORDINANCE NUMBER 4423 A N ORLINANCE 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 Sal:-na, Kansas: Section 1. That the sum of $77,72 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, materials and labor required and necessary in the constrietion maintenance and operation of City streets, avenues or boulevards, showing to whom, and for what purpose the claim is paid. Chas. E. Banker, City Clerk Lee hardware Company Cassell Electric RELIEF HIGffWAY FUND Cash paid out Supplies Electrical work 60.40 12.79 4.53 77.72 Section 2. That the Director of Finance be and he is hereby authorized toissue 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, June 16, 1934 A ttest: Mayor pity Clerk