4819 AppropriationsNt�4
02DINANCE NO. 4819
e
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of a certain claim.
BE IT ORDAINEIA by the Board of Commissioners of the City of Sali a ,
Kansas:.
Section 1. Iiiat the sum of. $295.45 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury for
the payment of a certain claim incurree for labor required and necessary
in the construction, maintenance and operation of City streets4 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 $295.45
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 mentionec 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, January 3, 1938
S. W. Jackson
Attest: Aefing Myor
Chas. E. Banker
City Clerk
STATE OF KANSAS
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereb�r certify that the above and foregding is a true and correct
copy of ordinance No* 4819_passed and approved by the Board of Com-
missioners of the City of Salina, Kansas January 3, 1938; and a record
of the vote on its -final adoption is found on page �. o Journal No. 14o
My cler
ORDINANCE NUMBER 4819
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 19 That the sum of $295.45 be and the same is
hereby appropriated out of the Relief Highway Fund in the City
Treasury for thepayment 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 HIGRrAr Y FOND
Chas. E. Banker# City Clerk Cash paid out for labor $295.45
Section 2. That the Director of Finanoe 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, January 3,, 1938*
City Cl ark
c g , ayor