4690 Appropriations400
ORDINANCE NO. 4690
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 $327.77 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 purpose the claim
is paid.
RELIEF HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $327.77
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 (i) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Attest:
Passed and approved, November 2, 1936
Chas. E. Banker
City clerrc
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
F. Co Peters
ayor
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. 4690 passed and approved by the Board of Com-
missioners of the City of Salina November 2, 1936; and a record of
the vote on Its final adoption is found on page 79 Journal No. 14.
ORDINANCE NUMBER 4690
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 $327.77 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
req uired 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 $327.77
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, November 2, 1936,
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Mayor