Loading...
45871 `712 O RD IP: Al: C E IFU DIBER 4587 AN ORDINANCE making an appropriation from the Relief Highway Fund for the payment of a certain claim. BE IT ORDAINED by the Board of Commiss' oners of the City of Salina, Kansas. Section 1. That the sum of $185.00 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 pure -se the claim is Paid. RELIEF HICT—flAY FUND Chas. E. Banker, City Clerk, Cash paid out for labor $185.00 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. Passed and approved, December 2, 1935 F. C. Peters ay or Attest: Chas. E. Banker city Cler= STATE OF KANSAS ) SS COt7NTY OF ::ALIIIE ) 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. 4587 passed and approved by the Board of Commissioners of the City of Salina December 2, 1935; and a record of the vote on its final adoption is found onpage f,5-17 Journal No. 13 y c.Ler ORDINANCE NUMBER 4587 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 $185.00 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 $185.00 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 (1j) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, December 2, 1935. Attest: City Clerk Mayor