4397 Appropriations212
ORDIA-AN CE 110. 4397
j
AN OR!)IP ATIC ,� 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: I
i
Section 1. That the sum of X385.29 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.
i
RELi EF HIGrIBIIAY FUND
Chas. E. hanker, City Clerk, Cash paid out for labor 66b,29
Section 2. That the Director of Finance be and he is nereoy
authorized to issue a warrant countersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) of this ordinance.
Section 3, ais ordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 30th, 1934
M. A. Stevenson
Attest: mayor
Chas. B. hanker
City Cler
B ATE OF KAId SAS }
C07_111TY OF ;ALINE )
I. Chas. L. hanker, 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. 4597 passed and approved b-- the hoard of Com-
m' ssioners of the City of Salina April 30, 1934; and a record of the
vote on its final adoption is found on page a 4-3 Journal No. 13
City Clerk
ORDINANCE NWBER 4397
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 $385.29 be and the same
is hereby appropriated out of the Relief Highway Fund in the
City Treasury fc�r the payment of a certain claim incurred
for labor required and necessary in the construction, main-
tenance 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 $385.29
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, April 30th, 1934.
Attest:
City Clerk
k-, /Y ��k -3,
Mayor