4578ORDINANCE NO. 4578
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 ' alina,
Kansas:
Section 1. That the sum of $545.28 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury for
the payment of certain clail_s incurred for labor and material reg,,11red
and necessary in the construction, maintenance and operation of City
streets, avenues or boulevards, showing to whom and for what purpose
the same is paid;
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk
Lee Hardware Company
"Road Supply & Metal Company
'Leidigh & Havens Lumber Co.
Putnam Sand & Building Co.
Ott Lumber ooaipany
Cash paid out for labor $ 380.40
Supplies 64.66
Circle 48.00
Lumber, Cement & Sewer Pipe 23.46
Sand 18,75
Cement 10.00
Total - - - -$ 545.28
Section 2. The the Director of Finance be and he is hereby
authorized to is -due warrants countersigned by the City, Manager upon
the City Treasure for the payment of the claims mentioned in Section
One (1) of this ordinance.
Sect _-)n 3. This ordinance shall take effect and be in force
from and afte its passage.
Attest:
Passed and approved, October 21, 1935
Chas. E. Banker
City ulark
STATE OF KANSAS )
) SS
COUNTY OF SALI211 )
F. C. Peters
May. or
I. Chas. E. Banker, City Clerk of the City of Sal} -nal, Kansas,
do hereby certify that the above and foregoin,"Y is a true and correct
copy of Ordinance No. 4578 passed and approved by the Board of Com-
missioners of the City of Salina October 21,1935; and a record of the
vote on its final adoption is found on page �/-y/Journal No. 13,
y er
ORDINANCE NUMBER 4578
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 $ 545.28 be and the same is hereby
appropriated out of the Relief Highway Fund in the Cita 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,
Lee Hardware Company
Road Supply & Metal Company
Leldigh & Havens Lumber Coo
Putnam Sand & Building Company
Cash paid out for labor $380.40
Supplies 64.66
Circle 48.00
Lumber, Cement & Seger Pipe 23.46
Sand 18.76
Utt Lumber Company Cement 10.00
Total - - - - - - - - -$ 545.28
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,p This ordinance shhll take effect and be in force
from and after its passage.
Passed and approved, October 21p 1935,
ATTEST: Mayor
City Clerk