4846 AppropriationsORDI2v'ANCE NO. 4846
4 %"t&I
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AN ORDINANCE making an appropriation from the Relief Highvaay 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 stun of "i�"349.83 be and the same is hereby
appropriated out of the Relief Highway Fund in the City `i'reasury
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 ri;hom and for what
purpose the claim is paid.
RELIEF HIGH"'yAy FU1,TD
Chas. E. Banker, City Clerk Cash paid out for labor w 170.20 ''
Putnam Sand & Building Co. Sand 110.60,E
Lee hardware Company Supplies 26.67 ,
G. W. VanKeppel Company Repairs 25.21,
Leidigh & Havens Lumber Co. Expansion Joints 9.00A
L. J. Ashton Supplies 4.55
Utt Lumber Company Cement 3.60y'
'total - - - - -w 349.83
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City 11anager 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, March 14, 1938
Ed Morgenstern
Mayor
Attest:
Chas. E. Banker
City Clerk
STA' --.'E OF KANSAS )
) SS
COUNTY 0', SALI14E )
I, Chas. E. Banker, City Clerk of the City of Salira, nansas, do
hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4846 passed and approved by the board of Com-
missioners of the City of Salina March 14, 1938; and a record of the
vote on its final adoption is found on page 27.5 Jonrnal No. 14.
I Y
j
- FP � - �� City er,,
ORDINANCE NUMBER 4846
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 $349.83 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 HIGHVIAY FUND
Chas* E. Banker, City Clerk Cash paid out for labor $1.70,20
Putnam Sand & Building Co. Sand 110.60
Lee Hardware Company Supplies 26.67
G. W. VanKeppel Company Repairs 25.21
Leidigh & Havens Lumber Co. Expansion Joints 9.00
L. J. Ashton, Supplies 4.55
Utt Lumber Company Cement 3.60
Total - - - - -- - $349.83
Section 2. 1 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.
Passed and approved, March 14, 1938.
May r
ATTEST:
Z_
City Clerk