4863 AppropriationsORDITANCE NO. 4863
AN ORD 'JIT making an appropriation from, the Relief Highway Fund
for the payment of a certain claim.
i
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas,*
Section 1. That the sum of '322.15 be and the same is hereby
appropriated out of the Relief Highway Fund in the City Treasury
j for the payment of a certain claim incurred for labor and freight
required and necessary in the construction, maintenance and operation
I
of City streets, avenues or boulevards,
showing to whom and for
what purpose the claim is paid.
I
RELIEF HI GHWAY FUND
i
Chas. E. Banker, City Clerk Cash paid out for labor
and freight 322.1.5
Section 2. That the Director of Finance be and he is hereby
euthorized to issue a warrant countersigned by the City Manager
upon the City Treasurer for the payment of the claim mentioned in
i
Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
i
from and after its passage.
Passed and approved, May 2, 1938
S. W. Jackson
Attest: ActIng Mayor
Chas. E. Banker
City Clerk
i
STATE OF KANSAS )
SS
C OUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Sa" ina, Kansas.. do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4863 passed and approved by the Board of Commiss-overs
of the City of Salina May 2, 1938; and a record of the vote on its
final adoption is found on page 9v Journal No. 14.
i
�Z' C ler
ORDINANCE NU%:BER 4863
AN ORDINAIY making an appropriation from the Relief Highway Fund
for the payment of a certain claim.
BE IT ORDAIRED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $322.15 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 and
freight 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 HIGHWAY MM
Chas. E. Banker, City Clerk Cash paid out for labor and
freight $322.15
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, May 20 1938.
G��fG�v
City Clerk
Mayor