4688 Appropriations396
ORDINANCE N0. 4688
F
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 $563.26 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 362.45
R. a. Rearwin Cement 119.00
Leidigh & Havens Lumber Co, Cement 51.00
Putnam Sand & Building Co. Sand 30.81
Total - - - - 563.26
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, October 19, 1936
Chas. E. Banker
City ulerk
STATE OF KANSAS )
) S S
COUNTY OF SALINE )
F. C. Peters
Mayor-
I.
or
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. 4688 passed and approved by the Board of Commissioners
of the City of Salina October 19, 1936; and a record of the vote on its
final adoption is found on page % Journal No. 14e
7 crier
'e
ORDINANCE NUMBER 4688
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 $563.26 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 Clark Cash paid out for labor $362.45
R. A. Rearwin Cement 119.00
Leidigh & Havens Lumber Co. Cement 51.00
Putnam Sand & Building Co. Sand 30.81
Total - - - - - - - - - $563.2 6
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, October 19, 1936.
f �
r �
mayor
ATTEST:
City Clark