2620 AppropriationsORDINANCE NO. 2620
An.Ordinance making appropriations for miscellaneous
purposes,
BE IT ORDAINED by the Board of Commissioners of the City
of Salina, Kansas:
Section 1. That the sum.of $2,389.61 be and the
same is hereby appropriated out of the Memorial Hall Fund
in the hands of the City Treasurer for the payment of the
following claims:
City Plumbing Company, For 2nd payment on heating
& plumbing contract of the
Memorial Hall -----------$1773.10
R.A.Cassell Electric Co.For 2nd payment on elec-
trical contract of the Me-
moril Hall --------------- 616.51
Total ----- ------ X2389.61
Section 2. The Director of the Department of Fi-
nance be and the same is 'hereby authorized to issue war-
rants countersigned by the City Manager upon the City
Treasurer for the payment of the claims mentioned in Sec-
tion One (1) of this ordinance.
Section 3. This ordinance shall take effect and be
in full force from and after its passage.
Passed and approved, November 27th, 1922.
(SEAL )
Attest:
Chas. E. Banker, '
City Clerk.
STATE OF KANSAS )
) SS.
COUNTY OF SALINE )
F. S. Dyar, z
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. 2620 passed by the
Board of Commissioners and approved by the Mayor of the City
of Salina, Kansas, November 27th, 1922; and a record of the
vote on its final adoption is found on Page 1 11 of. Journal
No. 10.
City Clerk.
1
1
1
1
ORDINANCE NO. x26`20
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $2,389.61 be and the same
is hereby appropriated out of the Memorial Rall Fund in the
hands of the City Treasurer for the payment of the following
claims:
City Plumbing Company, For 2nd payment on heating &
plumbing contract of the
Memorial Hall ..............�l,'773.10
R.A.Cassel Electric. Co. For 2nd payment on electric-
al contract of the Memorial
]Mall ....................... 616.51
Total ................$2,389.61
Section 2. The Director of the Department of Finance
be`and the same is hereby authorized to issue warrants counter --
signed by the City Manager upon the City Treasurer for the
payment of the claims mentioned in Section One (1) of this
ordinance.
Section 3, This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved, November 27th, 1922.
Attest: ayor
City Clerk.