3814 Appropriations•
ORDINANCE NO. 3814
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 $2,382.09 and the same is hereby
appror,riated out of the General Fund (Building Department), in the
City Treasury for the payment of miscellaneous claims, showing to
whom, and for what purpose the claim is paid.
GENERAL FUND --- BUILDING DEPARTMENT
Salina Association for Local Fire Insurance Premiums,
Insurance Agents Memorial Hall $ 2008.60
Grosser Insurance Agency Insurance Premium
Memorial Hall $ 108.75
Ralph Anderson Insurance Premium,
Memorial Hall 84.44
E. A. Waterman Insurance Premium,
Memorial Hall 72.77
N. E. Spradley Insurance Premium,
Memorial Hall 71.13
R -S -B Loan & Investment Co., Insurance Premium,
Memorial Hall 36.40
Total --------- 2382.09
Section 2. That the Director of rinance be and he is hereby
4uthorized to isue 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 force
from and after its passage.
Passed and approved, December 2nd, 1929
Chas. F. Dodds
Acting Mayor
Attest:
Chas. E. Banker
City Clerk
STATF OF KANSAS )
) SS
COUNTY OF SALIP'E )
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 Urdinance No. 3814 passed and approved by the Board of
Commissioners of the City of Salina December 2nd, 1929; and a record
of the vote on its final adoption is found on page 1gZ Journal No. 12
City Clerk
ORDINANCE NUMBER 3814
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 $2,382.09 be and the same
is hereby appropriated out of the General Fund (Building Depart-
ment), in the City Treasury for the payment of miscellaneous
claims, showing to whom, and for what purpose the claim is paid.
_ GENERAL FUND -_-_BUILDING DEPARTMENT
Salina Association of Local Fire Insurance Premiums, $2008.60
Insurance Agents Memorial Hall
Grosser Insurance Agency
Ralph Anderson
E. A. Waterman
N. E. Spr adl ey
R -S -B Loan & Investment Co.,
Insurance Premium,
Memorial Hall 108.75
Insurance Premium,
Memorial Hall 84.44
Insurance Premium,
Memorial Hall 72.77
Insurance Premium,
Memorial Hall 71.13
Insurance Premium,
Memorial Hall 36.40
Total ----------------------$2,382. 09
Section 2. That the Director 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
force from and after its passage.
Attest:
Passed and approved, December 2nd, 1929.
i�
Mayor
ity Ulerk