4384 AppropriationsORDINANCE NO* 4384
AN ORDINANCE making an appropriation from the Relief Highway Fund
for the payment of a certain claim.
BE,' II' ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of X200.04 be and the same is
hereby appropriated out of the Relief Highway Fund in the City
Treasury for the payment of a certain payroll 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.
RELIES+' HIGHWAY FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $200.04
Section 2. That the Director of Finance be and he is
hereby authorized to issue a warra--t 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, April 2nd, 1934.
Chas. E. Banker
City Clerk
STA"H OF KANSAS )
5.6.'
GOUT) TY OF SALINE )
M. A. Stevenson
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. 4384 passed and approved by the board of Com-
missioners of the City of Salina, Kansas April 2nd, 1934., and a record
of the vote on its final adoption is Pound on Page a 34 Journal Number 13.
ORDINANCE NUMBER 4384
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 $200.04 be and the same
is hereby appropriated out of the Relief HighVay Fund in the City
P Roll
Treasury for the payment of a certain Mneurred for labor required
and necessary in the construction, maint6nance 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 $200.04
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 men-
tioned 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, April 2nd, 1934.
ATTEST:
Yeyor
City Clerk