4565ORDINANCE 210. 4565
C
5
AN ORDII?ANCE making an appropriation from the Relief Highway fr.nd
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 $529.05 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.
r
RELIEF HIGH`S"JAY FUND
Chas. E. Banker, City clerk Cash paid out for labor 423.27
i
Quartzite Stone Company Rock Screenings 40.00
Putnam Sand & Building Co. Sand 30.48
i
Laidigh & Havens Lumber Co. Cement 20.00
p
Utt Lumber Company Cement 15.30
Total - - - - - 529.05
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, August 19, 1935
Attest:
Chas. E. Banker
._may ClerIF
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. C. Peters
—"" Xc Ing 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
co py of Ordinance No. 4565 passed and approved by the Board of Com-
missioners of the City of Salina august 19, 1935; and a record of
the vote on its final adoption is found on page ya 3 Journal No. 13.
WOMEN"- 1 l
ORDINANCE NUrJi:: 4565
AN ORDINANCE making an appropriation from the Relief Highway Fluid
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 $529.05 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 $423.27
Quartzite Stone Company Rock Screenings 40.00
Putnam Sand & Building Co. Sand 30.48
Leidigh & Havens Lumber Co. Cement 20.00
Utt Lumber Company Cement 15.30
Total - - - - - - - $529.05
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, August 19, 1935.
ATTEST: 4 Mayor
f
City Clerk