4546ORDINANCE N0. 4546
6' 1
s
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 $318.81 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, mainten-
ance and operation of City streets, avenues or boulevards, showing
to whom and for what purpose the claim is paid.
RELIEF HIGMVAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor $184.40
Leidigh & Havens Lumber Co. Cement, Lumber & Expansion
Joints 95.53
Putnam Sand & Building Co. Sand 38.88
Total - - - - $ 318.81
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 f or 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, June 17, 1935
Chas. E. Banker
yI e
R. J. Pafford
Mayor
STAT nF _AzT'.Snc )
) SS
COTNTY OF SAT INE )
I, Chas. E. RwnT_�er, City Clore of the City of SalinaLansas
do hereby certify that the _ticvo and foregoin`:, is a true --and correct
copy of Ordlnance No, 4546 passed and approve-! by th,> '3o�rd of Cor:-
nisso onnrs of th-e City of Salina Jine 17, 1Q35; and a recorc1. o{'
vote on its final adOC)+i,_i (»n on pami 3912 Jo,,irnal TITO. 13
Clerl
ORDIN1,NUE 4546
AV 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 018.81 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 HIGHIPdAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor
Leidigh & Havens Lumber Co.
Putnam Sand & Building Co.,
Cement, Lumber & Expansion
Joints
Sand
§184.40
95.53
Total - - - - - - -,V 318.81
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 men-
tioned in Section One (13 of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, June 17, 1935.
Mayor
(,fittest: