4668 Appropriations046
ORDINANCE N0, 4668
AN ORDINANCE making an appropriation from the Relief Hip=,,hvray Fund
for the payment of certain claims.
BE IT ORDAINED by the Board of Cormiissioners of the City of Salina,
Kansas:
Section 1. That the sum of ��122.86 be and the same is hereby
i
appropriated out of the Relief Highway fund in the City Treasury for
the payment of certain claims incurred for labor and material re-
quired and necessary in the construction, maintenance and operation
of City streets, avenues or boulevards, shoeing to whom and for irrhat
purpose the claim is paid.
RELIEF HIGH"VVAY FUI,ID
Chas. E. Banker, City Clerk Cash paid out for labor 113.60
i
Putnam Sand & Bldg. Co. Sand 9.26
Total - - - - - a 122.36
Sectio -i 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 clai.�z:s 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, August 141, 1936
Richard J, Surface
Attest: Ac ung ayor
Chas. E. Banker
City- erk
STAPH OFA KA �iSAa )
) ss
COU';TY OF S ALIVE )
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. 4668 passed and approved by the Board of Com-
missioners of the City of Salina August 14, 1936; and a record of the
vote on its final adoption is found on page -S/ Journal No. 14.
-P
ORDINANCE NUMBER .4668
r
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 $122.86 be and the same is
hereby appropriated out of the Relief Highway rLmd in the City
Treasury for the payment of certain claims incurred for labor
and material required and necessary in the construction, main-
tenance and operation of City streets, avenues or boulevards,
showing to whom and for ghat purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas, E. Banker, City Clerk Cash paid out for labor $113.60
Putnam Sand & Bldg. Co., Sand 9.26
Total - - - - - - - -$122.86
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City-
Manager
ity
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.
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