4753 AppropriationsORDINANCE N0. 4753
j AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of a certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of 4831.35 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury
for the payment of a certain claim incurred for labor and freight
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. Bankers City Clerks Cash
paid out for labor
and freight $831.35 -v
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.
Attest:
Passed and approved, June 7, 1937
Chas. E, Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
Ed Morgenstern
mayor
I, Chas. E• Banker, City Clerk of the City of Salina, Kansas, do herei r
certify that the above and foregoing is a true and correct copy of
ordinance No. 4753 passed and approved by the Board of Commissioners
of the City of Salina J%me 7, 1937; and a record of the vote on its
final adoption is found on page J5. Journal No. 14*
y u.ter.
s W.
ORDINANCE nUhiBER 4753
/"."
A14 ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of a certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $831.35 be and the
same is hereby appropriated out of the Relief Highway Fund in
the City Treasury for the payment of a certain claim incurred
for labor and freight 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 HIGHMAY FUND
Chas, E. Banker, City Clerk, Cash paid out for labor
and freight V831.35
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 men-
tioned 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, June 7, 1937.
City Clerk
M