4678 Appropriations374
ORDINANCE N0. 4678
AN ORDINANCE making an appropriation from the Relief Highway Fund
j for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas;
Section 1. 'What the sum of 0469.51 be and the same is here-
by 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 claims are paid*
RELIEF HIGHWAY F MM
Chas. E. Banker, City Clerk, Cash paid out for labor 320.82
Leidigh & Havens Lumber Co. Cement 110.10
Putnam Sand & 16uilding Co. Sand 38.59
Total - - - -- 469.51
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.
Attest:
Passed and approved, September 21, 1936
Chas. E. Banker
My Cleirr
STATE OF KANSAS )
j
COU:TY OF SALINE } SS
F. Co Peters
Mayor
I, Chas. E. Banker, City Clerk of the City of Saliba, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4678 passed and approved by the Board of Com-
missioners of the City of Salina, September 21, 136; and a record of
the vote on its final adoption is found on page ?� Journal No, 14•
9L'�_� � -
city Cleric
ORDINANCE NUMB: 4678
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 $469.51 be and the same is
hereby appropriated out of the Relief Highway Fund in the City
Treasury for the paymentoU 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 claims are paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $320.82
Leidigh & Havens Lumber Co. Cement 110.10
Putnam Sand & Building Co. Sand 38.59
Total - - - - - - - $469.51
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, September 21, 1936.
ATTEST:
An��•
Mayor