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705 AppropriationDATE WARRANTS ISSUED: May 31 19 54 Record of Ordinances ORDINANCE NO. A"7o5 An Ordinance Making Appropriation for the Payment of Certain Claims Ordinance Record Page No. One Ordinance Page No. Be it ordained by the Board of Commissioners of the City of Salina, Kansas. Section 1. That in order to pay the claims hereinafter stated which have been properly audited and approved, there is hereby appropriated out of the respective funds in the city treasury the sum required for each claim. _ Form No. SA -105 Spedal COMIOLIDAT D-SALIIA MADE dal 11 CLAIMANT YG%QkXY4Xit23XXM NATURE OF CLAIM OR SERVICE AMOUNT NrX xoa= Fund -- City Manager PAYROLL 253.75 City Clerk 751.75 City Attorney __217.50 City Court 365-00 Police Court 80.00 Building 145.00 Engineer 805.75 Fire 4,812.11 Inspection 300.00 _= Park 1,587.95 Police 3,946.75 Public Health 465-00 Sewage 797.50 Traffic & Parking _ 1,091.50 Memorial Hall 207.50 Veterans Housing 37.50 Firemens Pension 835 00 Police Pension 799.00 Cemetery _ 582.50 -- — Water 3,2891-75 stroet — —3,353� RECORD OF ORDINANCES inance Record Page Ordinance Page No. SA -105 Special—CONSOUDnreD-SAUINA DATE WARRANTS ISSUED May 31 CLAIMANT ' PURCHASE ORDER NATURE OF CLAIM OR SERVICE CLAIMAMOUNT NUMBER No. AMouiT d Waste Disposal PAYROLL 328.90 I Garbage 3,553.05 TOTAL 28,606.46 I .. PAYROLL DISTRIBUTION: Withholding Tax 1,961.70 _ Social Security Tax 356.04 Firemens Pension 135.49 Firemens Relief 16.50_ Police Pension 134.73 Kansas Hospital Assoc. 900.30 TOTAL 3,504.76 I I STREET DEPT. DISTRIBUTION: IStreet Department 21008.10 (General Improvement 1,283.20 Noxious Weed 62.40 (TOTAL 3,353.70 _ _ I I I I I i Section 2. That this or c ha_ll take c d b in force from d after it ass Passed this _ day of ,, 1 I 3igned or Approved this - da of 19 (SEAL) Ittest : MRI i I