4661 Appropriation333
ORDINANCE NO. 4661
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 0386.98 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 282.30
Leidigh & Havens Lumber Co. Cement 64.80
Lee Hardware Company Supplies 19.48
Putnam Sand & Building Co. Sand 16.20
A. C. Everhart Ballast 4.20
Total - - - - 386.98
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, July 22nd, 1936
Attest:
Chas. E. Banker
y. Ulerk
STATE OF KANSAS }
} SS
C 0 UNTY OF SALINE )
F. C. Peters
Mayor
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 Ordinance No. 4661 passed and approved by the Board of Com-
missioners of the City of_SalIna July 22, 1936; and a record of the
vote on its final adoption is found on.page Journal 14.
�,City Ulerk
ORDINANCE NUMBER 4661
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 $386.98 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, mainte-
nance and operation of City streets, avenues or boulevards, showing
to whom and for what purpose the claim is paid.-
RELIEF
aid:RELIEF HIGHWAY FUND
Chas, E. Banker, City Clerk Cash paid out for labor $282.30
Leidigh & Havens Lumber Co. Cement 64..80
Lee Hardware Company Supplies 19.48
Putnam Sand & Building Co. Sand 16.20
A. C. Everhart Ballast 4.20
Total - - - - - - - -$386.98
Section 2, That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City . Mana€;er
upon the City Treasurer for the payment of the Claims mentioned in
Section Une (1) of this ordinance.
Section 3. This ordinance shall iake effect and be in force
from and after its passage,
rassed and approved, JV17 22ndo 1936
211_._
2
ATTEST: Mayor
City Clerk