4592190
ORDINANCE NO. 4592
i
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 $265.70 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 ghat
purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor 226.65
Utt Lumber Company Cement 26.00
Putnam Sand & Building Co. Sand 13.05
Total 265.70
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 forcd
from and after its passage.
Passed and approved, December 16, 1935
Attest:
Chas. E. Banker
My Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. C. Peters
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. 4592 passed and approved by the Board of Commissioners
of the City of Salina December 16, 1935; and a record of the vote on its
final adoption is found on page �6 / Journal No. 13.
ORDINANCE NUMBER 4592
AN ORDINANCE makizo�, 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 $265.70 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 $226.65
Utt Lumber Company Cement 26.00
Putnam Sand & Building Co. Sand 13.05
Total - - - - - - - $265.70
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, December 16, 1935.
Mayor