4760 Appropriations_tw
OPMIJ ANCE NO. 4760
ATT ORDI iANCE mak'{ ng an appropriation frog:, t. -.e Rel:i.ef Hi E hw-ay Fund
or the payment of a certain claim.
EL IT ORDAI?•?ED by the '-oard o:' Corr!' sslcners of ti.e City of Salina,
Kansas:
Section 1. That the sum of ;;325.74 be and the sarc is hereby
3
appropriated out of the Relief Highway ,, , d. in the; City Treasury
for the payment of a certain cl air.: llncurred for lei or and freight
f
required and necessary in t'r..e construction, mai.tc-nance and
operation of city streets, avenues or boLilevards, show L to
,hor� aiid for what purpose the c1air:2 is paid.
" ELIEF
17-IJH71AY PL'1'TD
i
t
Chas. E. Banker, City Clerk Cash paid out for
Freight & Labor 325.74.'^
Secti^r 2. That tlrDirc,ctor of Finance be and he is hereby
i
allt.,horized to issue a warrent countersigned by the City ?,Tar;a--er
-Irjoij the City Treasurer for t -e payment of the --la,
m iFntioned
in Section One (1) of t-hic ordinance.
Section 3. This ordii:ance shall. tale Fffr--cfi and. be in force
fron and, after its pa svee.
Passed and approved, July 6, 1037
S. tial. Jacks on
Attest: Acting Mayor
Chas. E. E�an�her
City C 1r, e3 rte-"
F
STAT, OF KAITSAS }
) SS
CO -T -77'r O � SALINE )
I, Chas. E. Banker, CLLy Clerk of the City of Salina, Kansas,
do hereby certify that the above and fore.goirig is a true and correct
copy of Ordinance No. 4760 passed and approved by -`fe Eoard of Com-
missioners of the City of Salina Daly 6, 1937; anc, a record of the
vote on its final adoption is round on page / �q Journal no. 14.
Cly C1 Irl;
ORDINANCE ii►UkBER 4760
AN ORD114ANCE making an appropriation from the Relief Highway
Fund for the payment of a certain claim,
BE IT ORi)AINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. `That the sum of $325974 be and the same ih
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, shoring to whom
and for what purpose the claim is paid.
RELIEP hIGiA'iAY iUUD
Chas. E. Banker, City Clerk, Cash paid out for freight
and labor $325.74
Section 2, Inat 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 -
tinned in Section One (1) of this ordinance,
Section 3g This ordinance shall take effect and be in
force from and after its passage,
ATTEST:
Passed and approved, July 6. 1937,
City Clerk
Mayor