4623aRDINANCE N0. 4623
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 Sal'.na,
Kansas:
Section_ 1. That the sum of $392.85 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 reqizired
and necessary in the construction, maintenance and operation Bf 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 $ 244.02
Leidigh & Havens Lumber Co. Cement 87.10
Putnam Sand & Building Co. Sand 42.25
Lee Hardware Company Supplies 19.48
Total - - - - $ 392.85
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, March 16, 1936
F. C. Peters
ay or
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Urdinance No. 4623 passed and approved by the Board of Commissioners
of the City of Salina March 16, 1936; and a record of the vote can be
found on page / yOJournal No. 13
ulty 0.1 ark
ORDINANCE NUMBER 4623
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 $392.85 be and the same is
hereby appropriated out of the Relief Highway Fund in the City
Treas ury 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
Chas, E. Banker, City Clerk
Leidigh & Havens Lumber Co.
Cash paid out for labor $244.02
Cement 87.10
Putnam Sand & Building Co. Sand
42,25
Lee Hardware Company Supplies 19048
Total - - - - - - -$392.85
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City Tre asurer 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:
F assed and approved,..,March 16, 1936,
Mayor