4867 Appropriationsb
ORDINANCE NO. 4867
i
AN ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $336.75 be and the same is hereby
a
appropriated out of the Relief Highway Fund in the City Treasury
for the payment of certain claims incurred for labor and material
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 FUND
Chas. E. Banker, City Clerk Cash paid out for labor
Salina Street Department
Gasoline, Kerosene & Oil
Total-- - - --
264.63 VN
72.12 A
6 336.75
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager
upon the City Treasurer for the payment of the claims 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 16, 1938
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
Ed Morgenstern
Mayor
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. 4867 passed and approved by the Board of Com-
missioners of the City of Salina May 169 1938; and a record of the
vote on its final adoption is found on page,,?q,3 Journal No. 14.
City er
ORDINANCE NUMBER 4867
AN ORDINANCE making an appropriation from the Relief Highway
Fund for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $336.75 be and the same
is hereby appropriated out of the Relief Highway Fund in the City
Treasury for the payment of certain claims incurred for labor and
material 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 FUND
Chas. E. Hanker, City Clerk Cash paid out for labor $264.63
Salina Street Department Gasoline, Kerosene & Oil 72.12
Total - - - - - -- - $336.75
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City Manager
upon the City 'Treasurer for the payment of the claims 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 160 1938