4854 AppropriationsORDINANCE N0, 4854
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of a certain claim.
KE IT ORDAINED by the Board of Commissioners of the City of Salina,
ansass
Section 1. That the sum of $510.96 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 $ 510,96""'
Section 20' 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 (l) of this ordinance.
Section 3. This ordinance shalltake effect and be in force from
and after its passage.
Passed and approved, April 40 1938
Ed Mor enstern
Attestr mayor
Chas. E. Banker
city Mork
STATE OF KANSAS
) SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby certigy that the above and foregoing is a true and correct copy
of Ordinance No. 4854 passed and approved by the Board of Commissioners
of the City of Salina April 4, 19/8; and a record of the vote on its
final adoption is found on page �C�� Journal No, 14.
6C -� L � /j, �-" - �-- -
city Luerx
ORDINANCE NUMBER 4854
A:N 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 $510.96 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 operation of City streets, avenues or boulevards, shoving
to whom and for what purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk Cash paid out for labor 4510.96
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, April 4, 1938.