4616238
ORDINANCE NO, 4616
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 $475.88 be and the same is here-
by 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 HIGHY,fAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor $ 345.85
Eberhardt Lumber Company Lumber and Cement 59.84
Putnam Sand & Building Co. Sand 40.81
Leidign & Havens Lumber Co. Lumber and Cement 29.38
Total - - - - 475.88
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, February 17, 1936
Chas. E.Banker
Vity er
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. C, Peters
mayor
I, Cnas, E. Banker, City Qlerk of the City of SalSna, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4616 passed and approved by the Board of Com-
missioners February 17, 1936; and a record of the vote on its final
adoption is found on page `lel Journal No. 13.
ORDINANCE NUMBER 4616
AN ORDINANCE making an appropriation from the Relief Highw ay 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 $475.88 be and the same is
hereby app ropriated 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 stree ts, 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 $345.85
Eberhardt Lumber Company Lumber and Cement 59.84
Putnam Sand & Building Co. Sand 40.81
Leidigh & Havens Lumber Co. Lumber and Cement 29.38
Total - - - - - - $ 475.88
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.
Passed and approved, February 17, 1936,
ATTEST: Mayor