Loading...
453518 ORDINANCE NO, 4535 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 $252.30 be and the same is hereby appropriated out of the Relief Highway Fond 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 $252.30 Section 2. That t#ie 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. Thisordinance shall take effect and be in force from and after its passage. Passed and approved'. May 6th, 1935 R. J. Pafford mayor Attest: Chas, E. Banker Ulty er 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. 4535 passed and approved by the Board of Commissioners of the City of Salina May 6th, 1935; and a record of the vote on its final adoption is found on page 3 8l Journal No. 13, city Merk ORDINANCE NUMBER 4535 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, Aansas: Section 1. That the sum of 0252.30 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, showing to whom, and for what purpose the claim is paid. _ RELIEF HIGHWAY FUND _ Chas. E. Banker, City Clerk, Cash paid out for labor $252.30 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 31 This ordinance shall take effect and be in force from and after its passage. Passed and approved, May 6th, 1935. ATTEST-* City Qerk