4585X618
ORDINANCE 110. 4585
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 $291.59 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 223.40
Putnam Sand & Building Co. Sand 37.94
Utt Lumber Company Cement 30.25
Total - - - - $ 291.59
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 clains 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, November 18, 1935
Chas. E. Banker
My Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALIPI E )
F. C. Peters
may or
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. 4585 passed and approved by the Board of Commissioner-:
of the City of Salina November 18, 1935; and a record of the vote on its
final adoption is found on page Journal No. 13.
ORDINANCE NUMBER 4585
AN ORDINANCE making an appropriation from theRelief 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 sun of $291.59 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, mainte-
nanoe 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 $223.40
Putnam Sand & Building Co., Sand
37.94
Utt Lumber Company Cement 30.25
Total -------$291.59
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 W of this ordinance
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, November 18, 1935.
ATTEST:
City Clerk
mayor