4664 Appropriations33;
ORDINANCE NO. 4664
i
AN ORDINANCE making an appropriation from the Relief Highway Fund
■ ror the payment of a certain claim.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1, `lomat the sum of $249.97 be and the same is hereby
appropriated out of the Relief Highway Find 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 FUiv1)
Chas. E. Banker, City Clerk, Cash paid out for labor
$249.97
Section 2. '111at the Director of Fihance 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, August 1, 1936
Chas. E. Banker
City Clerk
SLATE OF KANSAS )
) 6.5
COUNTY OF SALINE )
Richard J. Surface
AetIng 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. 4664 passed and approved by the Board of Commissioners
of the City of Salina August 1, 1936; and a record of the vote on its
final adoption is found on page �L6 Journal No. 14*
City ulerk
ORDINANCE NUMBER 4664
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 $249.97 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, maintenancae and
operation of City streets, avenues or boulevards, showing to
whom and for what purpose the claim is paid.
RELIEF HIGHWAY FUND
Chas. Be Banker, City Clerk, Cash paid out for labor $249.97
Seotion 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 men -
tinned 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, August
mrr
ri
City Clerk