4807 AppropriationsORDINANCE NO, 4807
A?d ORL)INA%TCE making an appropriation from the Re19.ef Highway
Fund for the payment of a certain claim.
BE IT ORDAINED by the Board of Co-.=Assioners of the City of
Salina, Kansas:
Section 1• That the sum of $502,47 be and the: same iu hereby
appropriated out of the Relief Highway Fund in tlae City Tr °usury
for the pa�7rcrt of a certain claim incurred for 1ELbo-., required and
necessary in the construction, maintenance a-nd operation of City
atreets, avenues or bo-c2e rar0s, slowing to whom and for what
purpose the claiin is paid.
PC L-'r1r' JT7 TJTID
CII -s. E. Banker, City Clerk Cash paid out .for labor 522.47
Section 2. That the Director of' finance be and he is hereby
authorized to issue a warrant counters :fined by the, C .ty L'anager
upon the City Treasurer for the payment of tl-�e; 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, December 6, 1937
Ed Dior genstern
Attest: yor
Chas. E. Banker
City Clerk
STAT' : OF KANSAS )
SS
CO?TITY OF SALIAi i
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. 4807 passed and approved by the Board of Com-
ssioners of the City of Salina December 6, 1937; and a record of
the wrote on its final adoption is found on page � / 7 Journal Ito. 14*
City Ulerk
ORDINANCE NU IBEP 4£307
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 0522.47 be and the
same is hereby appropriated out of the Relief Hi;hway Fund in
the City Treasury for the payment of a certain claim 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 HIGMVAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor $522.47
Section 29 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 N - This ordinance shall take effect and
be in force from and after its passage.
ATTEST:
Passed and approved, December 6, 1937•
City Clerk
M� r