4488 Appropriations410
ORDINANCE N0, 4488
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 1578.61 be and the same is
hereby appropriated out of the Relief Hi7,hwa7. 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 $ 428.33
Chas. E. Banker, City Clerk Cash paid out for labor 78.40
Putnam Sand & Building Co. Sand 71.88
Total - - - 578.61
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, December 17, 1934
Chas.-E.Banker
City Clerk
STATE OF KANSAS )
ss
COUNTY OF SALINE )
R. J. Pafford
mayor
I. Chas. E.Banker,City �'lerk of the City of Salina, Kansas,
do hereby cdrtify that the above and foregoing is a true and correct
copy of Ordinance No. 4488 passed and approved by the Board of Com -
missioners of the City of Salina Decemb-ar 17, 1934; and a record of
the vote on its final adoption is found on page Journal No. 13
Citv er
ORLINnNCE NUI'ZER 4488
AN ORi)INiLNCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
BE IT ORi AINED by the Board of Commissioners of the Cit, of Salina,
Kansas :
Section 1. _. That the sura of $578.61 be and the same is
hereby appropriated out of the Relief Highway Fund in the City
T reasury for the payment of certain claims incurred for labor and
material required and necessary in the construction, maintenance
and operation of City streets, a venues or boulevards, showing to
whom and for what purpose the claim is paid.
_ RELIEF HIGHWAY FUND_ _
The Texas Company Paving Filler
X428.33
Chas. E. Banker, City Clerk Cash paid out for labor
78.40
Putnam Sand & Building Co., Sand
71.88
Total - - - _ _ _ _ _ 578.61
Section 2. That the Director of Finance be and he: is hereby
authorized to issue warra nts 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, December 17, 1934.
Attest:
City Clerk
Mayor