4553ORDINANCE N0, 4553
81
4
AN ORDINANCE making an appropriation from the Relief Highway Fund
i
for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
1
Section 1. That the sum of $204.11 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 119.10
Leidigh & Havens Lumber Co. Cement & Lumber 50.05
Putnam Sand & Building Co. Sand 15.76
Utt Lumber & Coal Yard Cement 13.60
Golden Belt Lumber Co. Cement & Sewer Pipe 5.60
204.11
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.
i
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, July 15, 1935
Attest:
Chas. E. Banker
City Clerk"~
STATE OF KANSAS )
) SS
COTJNTY 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. 4553 passed and approved by the Board of Com-
missioners of the City of Salina July 15, 1935; and a record of the
vote on its fibal adoption is found on page Journal No. 13.
—City —Cleric--
ORDINANCE NwIBER 455&
AN ORDINANCE makin; 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 $204.11 be and the same is
hereby appropriated out of the Relief Highway Rmd 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 4119.10
Leidigh & Havens Lumber Co. Cement & Lumber 50.05
Putnam Sand & Building Co. Sand 15.76
Utt Lumber & Coal Yard Cement 13.60
Golden Belt 'Lumber Co. Cement & Sewer Pipe 5.60
Total - - - - - - - 204.11
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, July 15, 1935.
City Clerk
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