4640ORDI-17,ANCE NO. 4640
AN ORDINANCE making an appropriation from the Relief Highway Find 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 $227.70 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 HIGHWAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor $ 194.70
Quartzite Stone Company Rock Screenings 18.39
Putnam Sand & Bldg Co. Sand 14.6_ 2
Total 227.70
Section 2• 'shat the Director of Finance be and he is hereby
authorized to issue warrants countetsigned by the City Manager upon
the City Treasurer for t#e payment of the claims mentioned in Section
One (1) hereof*
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Attest:
Vassed and approved, May 18, 1936
Chas. E. Banker
CIty Clark
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. C. Peters
mayor
I. Chas. E* Banker, City Clerk of the City of Salina, Kansas,
do herebycertify that the above and foregoing is a true and correct
copy of rdinance No. 4640 passed and approved by the Board of Com-
missioners of the City of Salina May 18, 1936; and a record of the
vote on its final adoption is found on page /Journal No. 11
City -Clerk
ORDINANCE NUMBER 4640
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 $227.70 be and the same is
hereby appropriated out of the Relief Highway hind in the City
Treasury for the payment of certain claims incurred for labor and
material req uired 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. Ee Banker, City Clerk
Quartzite Stone Company
Putnam Sand & Building Co.,
Cash paid out for labor $194.70
Rock Screenings 18.38
Sand 14.62
Total - - - - - - - - $227.70
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 See -
tion One (1) hereof*
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, May 18, 1936.
-- Mayor
ATTEST:
City Clerk