4831 Appropriations� k J �gA
t;wi l)
ORDINANCE NWEER 4831
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 $513.42 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 - - - - - ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk Cash paid out for postage
and refund $15.00,
GENERAL IMPROVETZNT FUND
Chas. E. Banker,
City
Clerk
Cash paid out for labor
13.40
W. P.
A. PROJECT N0. 6002
Chas. E. Banker,
City
Clerk
Cash paid out for freight
$13.35
W. P.
A. PROJECT N0. 6309
Leidigh & Havens
Lumber
Co.
Sewer Pipe & Fittings
$440.17'
Chas. E. Banker,
City
Clerk
Cash paid out for labor
31.50 g
Total - - - - .
$ 471.67
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.
Passed and approved, February 7, 1938
Ed Morgenstern
Attestt ` bl yor
Chas. E. Banker
(jity GMT—
STATE
M tI —
STATE OF 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. 4631 passed and approved by the Board of Com-
missioners of the City of Salina February 7, 1938; and a record of
the vote on its final adoption is found on page ado Journal No. 14.
City -Clerk
ORDINANCE NUMBER 4831
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 l,_ That the sum of $ 513.42 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 - - - ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk Cash paid out for postage
and refund $15.00
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for
labor
We P. A. PROJECT NO. 6002
13.40
Chas. E. Banker, City Clerk Cash paid out for freight 13,35
W. P. A. PROJECT N0. 6309
Leidigh & Havens Lumber Co. Sewer Pipe & Fittings $ 440.17
Chas* E, Banker, City Clerk Cash paid out for labor 31.50
Total - - - - - - - - ---$471,67
Section 2, That the Director of Finance be and he
is hereby authorized to issue warrants oountersigned 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.
Passed and approved, Feb ry 70 193.8_,
G
ATTEST: / Mi r
1
City Clerk