4609AN ORDINANCE making an appropriation from the Relief Highway Fund
l for the payment of certain clairr,s.
i
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas
m
1
Section 1. That the sum of $329.17 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury
for the payment of certain claims incurred for labor and material
i
reg1iired and necessary in the construction, maintenance and opera-
tion of city streets, avenues or boulevards, showing to whom and
for what purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor$ 219.65
Putnam Sand Y• 71.a i_ ld ink? C o . :and 74.52
Utt Lumber Company Cement 30.00
Leidigh & Havens Lumber Co. Cement 5.00
Total - - - 329.17
Section 2. That the Director of Finance be and he is hereby
autiorized to issue warrants countersigned by the City Manager upon
the City Treasurer for the paymdnt 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 20, 1936
Attest;
Chas. E. flan?,<er
city eLT'rl-F—
F. C. Peters
Mayo r
uTATE (;F Yd N SAS )
) S>
C01INTY OF SALINE )
I, Chas. E. Banker, City Ilerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of. Ord9.rance No. 4609 passed and approved by the board of Commissioners
of the City of Salina January 20, 1936; and a record of the Mote on its
final adoption is found on page y7/ Journal No. 13.
City er
ORDINANCE NU IB .:: 4609
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 $329.17 be and the same
is hereby appropriated out of the Relief Highway Rind 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 boule-
vards, showing to whom and for what purpose the claim is paid.
RELIEF HIGHVvAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $219.65
Putnam Sand & Building Co. Sand 74.52
Utt Lumber Company Cement 30.00
Leidigh & Havens Lumber Co. Cement 5.00
Total - - - - - - - -$329.17
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, January 20, 1936,
City Clerk
Mayor