4460 Appropriations335
ORDINANCE N0, 4460
Section 1. That the sum of $995.60 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 con-
struction, maintenance and operation of City streets, avenues or
boulevards, showing to whom, and for what purpose the claim is
i
paid.
RELIEF HIGHWAY FUND
E. L. Larson Lumber &
Coal Co. Cement $ 813.00
Chas. E. Banker, City Clerk Cash paid out for labor 182.60
Total - - -$ 995.60
Section 2. That the Director of Finance be and he is hereby
i
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, September 4, 1934
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
r- City ClerE
STATE OF KANSAS )
) SS
COUN'i;Y OF SALINA )
I. Chas. E. Banker, City Clerk of the "'ity of Salina, Kansas,
do hereby certify that the above and fore?oing is a true and correct
copy of Ordinance No. 4460 passed and approved by the Board of Com-
missioners of the City of Salina September 4, 1934; and a record of
thm vote on its final adoption is found on page 3 n z Journal No. 13
City Clerk
UR)ITJhTvCE NU�Bc: 4460
AN URDIN,.NCE 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 -Ina, Kansas:
Section 1. That the sum of $995.60 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 con-
struction, maintenance and operation of City streets, avenues or
boulevards, showing to whom, and for what purpose the claim is
paid.
RELIEF HIGHWAY FUND
Larson
E. 1,� Lumber &; Coal Company Cement
X813.00
Chas. E. Banker, City Clerk Cash paid out for labor 182.60
Total - - - - - - - -$995.60
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 Sec-
tion One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Attest:
Passed and approved, September 4, 1934.
City Clerk
Mayor