4712 Appropriations470
ORDI- AI`?CE N0. 4712
AN ORDINANCE making an appropriation from the Relief Highway Fund for
the payment of a certain claim.
BE IT ORDAINED by the Board of Corm iss Toners of the City of Salina,
Kansas:
Section 1. That the sum of .296.80 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, slhowing to whom and for what purpose the claim is paid,
RLLIEF HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor :t 296.80
Section 2. That the Director of Finance be and lie is ereby
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, `fan nary 4, 1937
J.
Richard Surface
ActIng 7ayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
SS
COUNTY OF SAL II3E )
I, Chas. E. Banker, City Clerk of the City of Salina, do hereby
certify that the above and foregoing is a true and correct copy of
Ordinance No. 4712 passeC. and approved by the Board of Co. iissioners of
the City of Salina January 4, 1937; and a record of the vote on its final
adoption is found on page // Journal No. 14.
Mtyy-71—erk
i
ORDINANCE N0. 4712
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 $296,80 be and the same is
hereby appropriated out of the Relief Highway End 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 $296.80
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 of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
ATTEST;
Passed and approved, is
City Clerk