4597200
ORDINANCE N0, 4597
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 $295,05 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 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 $ 235.05
T. A. Williams Hauling & placing concrete
pipe on East Jewell 60.00
Total - - - - -$ 295005
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, December 30, 1935
F. C. Peters
At test: ayor
Chas. E. Banker
city clerrc
STATE OF KANSAS
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Glerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4597 passed and approved by the Board of Commissioners
of the City of Salina December 30, 1935; and a record of the vote on
its final adoption is found on page /6 -5 -Journal No. 13.
er
ORDINANCE NUMBER 4597
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of certain claims.
QBE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $295.05 be and the same is
hereby appropriated out of the Relief Highway Rind in the City
Treasury for the payment of certain claims incurred for labor
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 $235.05
T. A. Williams Hauling & placing concrete
pipe on East Jewell 60.00
Total - - - - - - - $295.05
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, December 30, 1935.
Mayor
ATTEST:
I EMMENIM93-IRK