2634 Appropriations1
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-ORD INANCE_NQ_. 2634
An Ordinance making an
appropriation for the payment of
certain claims.
, BE IT ORDAINED by.the
Board of Commissioners of the City
of Salina, Kansas:
Section 1. What
the.sum of $20,3-52:03 be and the same
is hereby appropriated
out of the Memorial Hall FLxnd in the
hands of the City Treasurer
for the payment of the following
claims:
Peterson Construction
Co,,, For 6th payment on Gen-
eral Contract for the
Memorial Hall ........$19,125.00
R. A. Cassell,
For 3rd payment on Wir-
ing Contract for the .
Memorial Hall ........ 1,146.31
R. P. Cravens Agency,
Insurance Premiums ... 44.46
Dodge Agency,
Insurance Premiums ..• 24.70
City Plumbing Company,
Putting faucet under
ground to prevent freez-
ing at Memorial Hall; also
'for repairing water servicell. •55
Total
♦.•••. •.•i.••....v•.•.••••!�20 3524,02
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 pay-
ments 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,. December 18th, 1922 .
_ F'. S . Dya r
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS • )
) SS
COUNTY OF. SALINE )
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. 2634, passed by the
Board of Commissioners of the City -,of Salina, and approved
by the Mayor of said City.. December 18th, 1922,E and a record
of the vote on its final adoption is found on page / of
y ..
Journal No. 10.
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0RDINANCE NO.,,2634
An Ordinancemaking an.appropriation for.the payment of
certain claims.
BE IT ORDAINED by the Board of Commissioners of the City
of Salina, Kansas:
Section 1: That the sum of 020,352.`02 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:
Peterson Construction Co., For 6th payment on Gen-
eral Contract for the
Memorial Hall .......$19,125.00
R. A. Cassell, For 3rd payment.on Wir-
ing Contract for the
Memorial Hall ....... 1,146.31
R. P. Cravens Agency, Insurance Premiums .. 44.46
Dodge Agency
Insurance Premiums .. 24.70
City Plumbing Company, Putting faucet under
ground to prevent freez-
ing at Memorial. Hall;
also for repairing water
service ............... 11.55
Total'........................$20,352'.:02
Section 2. The Director of the Department of Finance
be and the same is hereby authorized to issue warrants
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. This ordinance shall take effect and be
In full force from and after its passage.
Passed and approved'. December 18th, 1922,
Attest: Mayor
City Cer.