4752 AppropriationsORDINANCE N0. 4752
AN ORDINANCE making an appropriation for the payment of certain
claims. i
BE IT ORDAINED by the Board of ComYnisoioners of the City of Salina,
Kansas:
Section 1. That the sum of $626.21 be and the same is hereby
appropriated out of the various funds in the City Treasury for the pay-
ment
j
ment of miscellaneous claims, showing to whom and for what purpose the
claim is paid*
GENERAL FUND - - - - ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk Cashp aid out for postage
freight, etc. 32.63
GENERAL IMPROVEMENT FUND
Chas, E. Banker, City Clerk Cash paid out for labor 53.00-r
SWIMMING POOL FUND
Chas. E. Banker, City Clerk Cash paid out for tokens
and freight
W. P* A. PROJECT NUIVU ER 5503
Leidigh & Ravens Lumber Co. Cement 532.00-/
i
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
i
from and after its passage.
Passed and approved, June 7, 1937
Ed Morgenstern
mayor
Attest:
Chas. E. Banker
City er
STATEOF KANSAS )
Ss
COUNTY OF SALINE )
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 Ordinance No. 4752 passed and approved by the Board of Com-
missioners of the City of Salina June 7, 1937;6 d a record of the
vote on ' its final adoption is f ound on page / 5 Journ al No . 14.
OU
City er
i
'A +----
ORDINANCE NUMBER 4752
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 $626.21 be and the
same is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims, showing to whom
and for what purpose the claim is paid.
GENERAL FUND - - AUkIN IS` i ATION & FINAiv CB
Chas. E. Banker, City Clerk Cash paid out for postage,
freight, etc., y32.63
GENERAL I.IAPROVEiviENT FUND
Chas. E. Banker, City Clerk Cash paid out for labor 053.00
S I LJ igING POOL FUND
Chas. E. Banker, City Clerk Cash paid out for tokens
and freight 4 8.58
—W. P. A. Pn0 JECT NUi i3ER #5503
Leidigh & Havens Lumber Co. Cement $532.00
Section 2. That the Director of Finance be and he
is here by authorized to issue warrants countersigned by the City
Manager upon the City Treasurer for the payment of the claims men-
tioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be
in force from and after its passage.
Pa ssed and approved, June 7, 1937.
ATTEST:
May
City Clerk