45415-0
ORDINANCE NO. 4541
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 $445.27 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
Leidigh & Havens Lumber Co.
Cash paid out for labor $ 168.00
Lumber & Cement
167.50
Utt Lumber & Coal Yard Lumber & Cement 72.15
Putnam Sind & Building Co. Sand 37.62
Total - - - $ 445,27
Section 2. That the Director of Finance be and he is 1jereby
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, May 202 1935
Chas. E. Banker
city Ulerk
STATE OF KAN SAS )
SS
COUNTY OF SALINE
F. C. Peters
Acting mayor
I, Chas. E. Banker, City 6lerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4541 passed and approved by the Board of Com-
missioners of the City of Salina May 20, 1935; and a record of the
vote on its final adoption is found on page & 8"6 Journal No. 13.
—�i'ty er
ORDINANCE NUMBER 4541
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 $445.27 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. Be Banker, City Clerk, Cash paid out for labor $168.00
Leidigh & Havens Lumber Co. Lumber & Cement 167.50
Utt Lumber & Coal Yard Lumber & Cement 72.15
Putnam Sand & Building Co. Sand 37.62
Total - - - - - - - 445.27
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, May 200 1935.
ATTEST:
Mayor