4739 Appropriations01--?DI7-1ANCE NO, 4739
ATT ORi)IHANCE making an appropriation for the agent of
P payment certain
clair s.
BE IT ORDAII,TE' by the Board of Cormiissioners of the City of Sal _na,
Kansas:
Section 1. That the sum of 12,687.00 be and the same is
hereby appropriated out of the various funds in the City Treasury
for the payrient of miscellaneous claims, showing to whom and for
what purpose the claim is paid.
GENERAL FUD - - - - - STRE' T DEPARTI,-ENT
City of Salina Water Dept. Water used at Street Dept.
Building y> 3.45^
PARK FTTND
City of Salina Water Dept. 'Vater used at Oakdale Park 22.95
MEY10RIAL HALL-a'UIvPJ
City of Salina Water Dept. Water used at IJemorial -ftall 26.80
WATER & LIC.TIT ',TJND
City of Salina Water Dept. Hydrant Dental ti 1382.50
City of Sali a Water Dept. Water used for miscellaneous
purposes 187.30"
Total - - - 1569.80
!"I. P. A. PROJECT TTO. 5145
R. A. Rearwin
Cement y
266.00"
W. P. A. Project No. 5172
R. A. Rearwin
Cement
266.001°
E. L. Larson Lumber & Coal Co. Cement,
532.00.
Total - - -
798.00
Section 2.
That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City I+IanaFer up -'n
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, April 26, 1937
Ed Morgenstern
Attest:
i
Mayor
i
Chas. E.
Banker
City
-
Clerk
STATEOF !,AI` SAS
)
�vS c�
CO -TI TY OF SALiIa
)
I, Chas, E.
Banker, City Clerk of the City of Salina, jiansase
do herebycertify
that the above and forego_�_n = is trg 9d
No. byhe
pErect
omp
copy of rdinance
4739 passed and approve oar o
missioners of ti--te
City of Salina; and a record of the vA40i6��'
final adoption is
found on page /32, Journal No. 14.
oRDjj3ANCE iiUiuBEh 4739
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. That the sum of 02,687.00 be and the same
is hereby appropriated out of the various funds in the City Treas-
ury for the payment of miscellaneous claims, showing to whom and for
what purpose the claim is paid.
GEN EHAL FUND - - STREET DEPAR` IiIENT
City of Salina Water Dept. Water used at Street Dept.
Building 3.45
PARK FUND
City of Salina Water Dept. eater used at Oakdale nark 22.95
MEIeIO K IAL HALL FUND
City of Salina dater Dept. 'later used at Memorial Hall$ 26.80
WATER & LIGHT FUND
City of Salina Water Dept. Hydrant Rental x$''1382.50
City of Salina 'Nater Dept. %'J'ater used for miscellane-
ous purposes 187.30
Total - - - - - - - - $1569.80
W. F. A. PROJECT NO. 5145
R. A. Rearwin Cement 266.00
W. P. A* PROJECT NO. 5172
R. A. Rearyrin Cement 266.00
E. L. Larson Lumber & Coal Co. Cement 532.00
Total - - - - - - - -- X798.00
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 tape effect and be in
force from and after its passage.
Passed and approved, April 26, 1537.
1
Mayo1,,
City Clerk