4832 Appropriations94
ORDINANCE NIZIBER 4832
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 $166.52 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 required and nec-
essary 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. Banker, City Clerk Cash paid out for labor $166.52 '
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 claiti motioned
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, February 7, 1938
Ed Morgenstern
Mayor
Attest:
Chas. E. Banker
CityCie-r-=
STATE OF KANSAS )
) 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. 4832 passed and approved by the Board of Com-
missioners of the City of Salina February 7,-1938; and a record of
the vote on its final adoption is found on page a,' `o Journal No. 14.
Gy�e�
C I t yCer
ORDINANCE NUMBER 4832
AN ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of a certain claim.
BE IT ORDAINED by the Board of Comissioners of the City of
Salina, Kansas:
_,,Section 1_. That the sum of $166.52 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 required and necessary in the construction, maintenance
and opera tion of City streets, avenues or boulevards, showing
to whom and for what purpose the claim is paid.
RELIEF HIGHWAY FOND
Chas. Be Banker, City Clerk Cash paid out for labor $166.52
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.
Passed and approved, February 7, 1938•
May
ATTEST: (_
NAP -91r.111
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