2700 Appropriations6
ORDINANCE NO. 2700
An Ordinance..making,_an_appropriati.on for miscellaneous purposes.
BE IT ORDA.INED..by the....Board. of Commissioners.. of the.. City. of - Salina,.
Kansas.
Se etion 1. That the sum of $9,315.88 be and the same is
hereby appropriated out of�the Memorial Hall Fund. in the City Treas-
ury for the payment of miscellaneous claims, showing to whom and for
what purpose the claim is paid.
Memorial.Hall Fund..
Peterson Construct1on_Com.- 8th. payment on....Gener- .
pany al.Contract $6375.00
City P1umb.ing-Company.. 3rd_payment on . Plumb- _
ing & Heating -Contract 1386.48
R. A. Cassell.. Ele.ctr"ic .. C.o.... 4th, payment:... on . Ele_c-.
trical Contract 1159.09
R. P. Cravens Agency Insuranee.Premiums_ 395.32
Total ...." ............................ X9315.88
Section 2. That the Director of the Department o:f Finance be and
he is hereby authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims mentioned
in SectionOne.(1) of this ordinance.
Section .3. This ordinance shall take effect and be in'full
force from and after its pas.sage..
Passed and approved, February 19th, 1923.
(SEAL).
Attest:
Chas. E. Banker.
City Clerk .
STATE OF KANSAS )
) SS
COUN'T'Y OF SAL INE)
F. 8. Dyar
Mayor
I, Chas. E. Bankes 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. 2700, passed by the Board of Commissioners and
approved by the Mayor of the City of Salina,.Kansas, February 19th,
.1923, and a record of the vote on its final adoption is found on
page ►`�� of Journal Number 10.
AZ4� Za� _' I
y Clerk
1
1
1
ORDINANCE NO. 2700.
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 $9,315.88 be and the same
is hereby appropriated out of the.Memorial Hall Fund in the
City treasury for the payment of miscellaneous claims, shoeing
to whom, and for what purpose the claim is paid.
Memorial Hall Fund
Peterson Construction Com- 8th payment on Gener-
pany al Contract $6375.00
City Plumbing Company 3rd payment on Plumb-
ing & Heating Contract 1386.48
R. A. Cassell Electric Co., 4th payment on Elec-
trical Contract 1159.08
R. P. Cravens Agency Insurance Premiums 395.32
Total --------------------------- 9315.88
Section 2. That the Director of the Department of Finance
be and he 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.. February 19th, 1923.
Attest:
ayor
City Clerk.