4734 AppropriationsA l li k
0 �
ORDINANCE N0, 4734
Section 1. That the sum of X665.00 be and the same is hereby
appropriated out of the Works Progress Administration Project Number
5172 Account for the payment of the following claim;
W. P. A. Project No. 5172 Account
Utt Lumber Company, Cement $665.00/
Section 2. That the Director of Finance be and he is hereby
authorized to issue a warrant countersigned by the City Manager upon
the City Treasurer for the payment of the claim 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, April 12, 1937
F. Co Peters
Attest: Mayor
Chas. E. Banker
City er
STATE OF hANSAS )
) SS
COUNTY OF SALINE )
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. 4734 passed and approved by the Board of Com-
missioners of the City of Salina April 12, 1937; and a record of the
vote on its final adoption is found on page 1 '�� Journal No. 14.
ORllINANCR NUMBEh 4734
AN ORDINANCE makinb an appropriation for the payment of a
certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, rsansas •
Section 1. That the sum of $665.00 be and the same is
hereby appropriated out of the V9orks Progress Administration
Project Number 5172 Account for the payment of the following
claim:
W. P. A. PROJECT N0. 5172 ACCOUNT
Utt Lumber Company, Cement $665.00
Section 2. That the Director of Finance be and he is
hereby authorized to issue a warrant countersigned by the City
Manager upon the City Treasurer for the payment of the claim
mentioned in Section Une (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, April 12, 1937.
ATTEST : Mayor
City Clerk