2711 Appropriations1
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ORD I NA N.0 E_N.0_.,2711 _
Ari Ordinance making„ appropriations.. for misce.Ilaneous__purposes.
BE IT ORDAINED. by the Board. of .Commiss.i'one.rs. of the. City. of. Salina,
Kansas:
Section 1.'hat.the.sum.of.15,931.70.be.and the same is
hereby appropriated out.of.the.Memor.ial.Hal.l.Fund..in..the..City
Treasury for the payment of. miscellaneous c.laims__ hereinafter
enumerated, showing -to -whom and--for-what.-purpose the.-,claim_.is.. paid.
Memorial -Hall Fund
Otto Peterson 9th. payment. on -General. Contract
for Memorial.Hall. _ $13,6.00_.00
Chas W. Shaver Architectural:. Services. 2,265:86
Otto Peterson. Cash.paid out.for water used
in connection with .11'iemorial
Hall..contract - 41:.10
Alex Berg Insurance premiums .24..74
Total......... .....,..:............. $15,931.70 .
Section 2. That, the..Dir.ector.of the Department. _of Finance
be and he is hereby authorized_to. is.sue. warrants-..cauntersiendby
the City Manager upon.. the_ C.ity...Treas.urer.. for._ the -paymemt..of the
claims mentioned in Section . one ..(1.) .of .this, .ordinance.
Section 3. This ordinance. shalltake- .e.ffe_ct_..and. be in
full force from and after its passage.
Passed and approved, Tiarch _ 19th, 1923,
F. S. Dyar
ayor -
(SEAL)
Attest:
Chas. E.banker
My U er
6TA-TE OF nA116AS
) o
OuuhVJ:Y OF z5l_ijIINE)
I, i�rias . b. ranker, City Clerk of the 6ity of balina, nansas
do hereby.certify than the above and furegoing--is.a.true and
correct copy of urdinance No. 2711, passed -by the Board of Comm-
issioners and approved by the Mayor of the. City of Salina, Kan-
sas, on 141arch 19th, 1923, and a record.of.the vote on its final
adoption is found on page gel 6 of journal No. 1.0.
-City Clerk
ORDINANCE N0.2711
An Ordinance making appropriations for miscellaneous purposes.
HE IT CR DAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $153,931.70 be and the same
is hereby appropriated out of the Memorial Hall Fund in the
City Treasury for the payment of miscellaneous claims herein-
after enumerated, showing to whom and for what purpose the
claim is paid.
Memorial Hall Fund
Otto Peterson 9th payment on General Con-
tract for Memorial Hall $13,600.00
Chas. W* Shaver Architectural Services 21265.86
Otto Peterson Cash paid out for water
used in connection with
Memorial Hall Contract 41.10
Alex Berg Insurance Premiums 24.74
Total ..............................$15,931.70
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.
t Section 3. This ordinance shall take effect and be in
full force from and after its passage.
Passed and approved, March 19th, 1923.
Attest: �/ �viayor
City C er