4502 AppropriationsORUIi1A_ 130. 4502
All CRDIT"ANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
BE IT ()RDAII3FD by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $12000.35 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 re-
quired and necessary in the construction, maintenances 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
Putnam Sand & BuI lding Co.
Chas. E. Banker, City Clerk
Paving Filler 639.96
Sand 265.59
Cash paid out for labor 76.80
H. J. Taylor Construction Co. Wire Mesh 18.00
Total - - - - $ 1000.35
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager up -n
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, January 21, 1935
R. J. Pafford
l.ayor
Attest: Chas. E. Banker
City Glerk
STATE OF KANSAS )
) SS
COTTNTV OF �ALI1TE )
1. Chas. E. Banker, City clerk of the City of Salina, r'ansas, do
hereby certify that the above and forego,ng is a true and correct copy
of Ordinance No. 4502 passed and approved by the Board of Commissioners
of the City of Salina January 21, 1935; and a record of the vote on its
final adoption is found on page .3 -/Journal No. 13
P_P___ ��
ORDINANCE NUMBLR 4502
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 $1,000.35 be and the same is
hereby appropria ted 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
639.96
Putnam Sand & Building Co., Sand
265.59
Chas. E. Banker, City Clerk Cash paid out for labor 76.80
H.J.Taylor Construction Co., Wire Mesh
18.00
Total - - - - - - $1000.35
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 shalliake effect and be in
force from and after its passage.
Passed and approved, January 21, 1935,
M
Attest:
City Clerk ��