4522ORDIT'ANCE NQ. 4,922
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 $185.91 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 materials and labor
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 $ 105.20
Putnam Sand & Building Co., Sand 47.71
Utt Lumber & Coal Yard Cement 33.00
Total - - - 185.91
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.
Attec-t:
Passed. and approved, March 18, 1935
Chas, E. Banker
city clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
R. J. Pafford
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. 4522 passed and approved by the Board of Commissioners
of the City of Salina March 18, 1935 ; and 4record of the vote on its
final adoption is found on page 3,6Y Journal No. 13.
ORDINARCE NUMBER 4522
AN ORDINANCE making an appropriation from the Relief Highway Fland
for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas ;
Section 1. That the sun of $185.91 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 materials
and labor necessary in the construction, maintenance and operation
of City streets, avenues or boulevards, showing to whom, and for
what purpose the claim is paid.
KELIEF HIGHWAY FUND
Chas. F. Banker, City Clerk, Cash paid out for labor $105.20
Putnam Sand & Building Co., Sand 47.71
Utt Lumber & Cbal Yard Cement 33.00
Total - - - - - - 4185.91
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, March 182 1935.
City Clerk
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