4571133
ORDINANCE N0, 4571
AN ORD 'JIT 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:
S4ction 1. That the sum of $429.26 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
i
RsLIEF HIGHNAY FUND
Chas, E, Banker, City clerk Cash paid out for labor 351.55
Putnam Sand & Building Co. Sand 59.51
Leidigh & Havens Lumber Co. Sewer Pipe & Cement 18.20
I�
Total - - - - - 429.26
i
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, September 16, 1935
F. C. Peters
Acting Mayor
Attest:
Chas. E. Banker
city ClerE
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I. Chas. E'. Banker, City Clerk of the City of Salina, Kansas,
do herebycertify that the above and foregoing is a true and correct
copy of rdinance No. 4571 passed and approved by the Board of Com-
missioners of the City of Salina September 162 1935; and a record
of the vote on its final adoption is found on page 5'ApJournal No. 13
City Uleric
ORDINANCE NUMBER 4571
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 $429.26 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 $351.55
Putnam Sand & Building Co., Sand 59.51
Leidigh & Havens Lumber Co., Sewer Pipe & Cement 18.20
Total - - - - - - 429.26
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 See -
tion One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, September 16, 1935.
Cl -C Magor
ATTEST: J