4478 Appropriations390
ORDINAITCE N0, 4478
AN ORDINANCE MAKING an appropriation from the Relief Highway Fund for
j the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Sal tna,
Kansas:
Section 1. That the sum of $1,010.63 be and the same is hereb-.-
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 _
The Texas Company Paving Filler 642.50
Road Supply & Metal Company Culverts 167.28
Chas. E. Banker, City Clerk Cash paid out for labor 114,80
Putnam Sand & Building Co. Sand 56.36
Lee hardware Company Paint 25.00
Ruhling Hardware Company Nails & Tools 4.69
Total - - - - 1_$1,010.63
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.
Attest:
Passed and approved, November 19, 1934
Chas. E.Banker
City Ulerk
STATE OF KPJI SAS )
) SS
COUNTY OF SALINE )
R. J. Pafford
Acting layor
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 the Ordinance No, 4478 passed and approved by the Board of Com-
missioners of the City of Salina November 19, 1934; and a record of the
vote on its final adoption is found on page��_%Journal No. 13.
ORDINANCE NUMBER 4478
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 $1,010.63 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
The Texas Company
Road Supply & Metal Company
Chas. E. Banker, City Clerk
Putnam Sand & Building Co.
Lee Hardware Company
Ruhling Ha rdware Company
Paving Filler
Culverts
Cash paid out for labor
Sand
Paint
Nails & Tools
$642.50
167.28
114.80
56.36
25.00
4.69
Total - - - - - - - - - $1,010.63
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, November 19, 1934,
oe
ATTEST: Actdzag Mayor
City Clerk