4655 Appropriations2�)
ORDINANCE NO. 4655
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
BE IT ORDAINED b3- the Board of Commissioners of the City of Salina.,
Kansas:
Section b• That the sum of x¢308.18 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury
1
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 221.10
Putnam Sand & Building Co. Sand 59.08
Leidigh & Havens Lumber Co, Cement 28.00
Total - - - 308.18
Section 2. Tat 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, June 15, 1936
Chas. E. Banker
City Cler
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. C. Peters
Mayor
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby certify that the a',ove and foregoing is a true and correct copy
of Ordinance No 4655 passed and approved by the Board of Commissioners
of the City of Salina June 152 1936; and a record of the vote on its
final adoption is found on page 30 Journal No. 1
City Clerk
ORDINANCE NUMBER 4655
AN ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of certain claims.
BE IT ORDAINED by the Bard of Commissioners of the City of
Salina , Kansas:
Section 1. That the sum of $308.18 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 ghat purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. Be Banker, City Clerk
Putnam Sand & Building Company
Leidigh & Havens Lumber Company
Cash paid out for labor $221.10
Sand 59.08
Cement 28.00
Total -------$308.18
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 men-
tioned 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, June 15, 1936.
Mayor