4842 AppropriationsORDIT ANCE 110. 4842
AN ORDIYAT"CE making an appropriation for the payment of certain
claims.
BE IT ORDAINED b;T the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of '106.64 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.
1,D1,4INISTRATION & F INAT_110E
Chas. E. Hanker, City Clerk Cash paid out for postage,
freight, express, etc. 62.04v^
GENERAL IIU M OVET SENT FUND
Chas. K. Banker, City Clerk Cash paid out for labor 23.60
W. P. A. PRCJECT NO. 6309
Chas. E. Banker, City Clerk Cash paid out for labor yp 21.00 t1
Section 2. 'What the Director of Finance be and he is hereby
authorized to issue warrants counterslp�ned 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
j from and after its passage.
i
Passed and approved, March 7, 1938
Attest:
Chas. E. Banker
Cly C e r k
STATE OF KAITSAS )
SS
C OTTT4TY OF ` AL T_hE )
Ed Morgenstern
Vayor
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereb;7 certify that the above and foregoing is a true and correct
copy of Ordinance No. 4842 passed and approved by the Board of Com-
missioners of the City of Salina March 7, 1938; and a record of the
vote on its final adoption is found on page ,97� Journal Ito. 14.
City "ierk_
1
kA, b
ra+L)
OR SNAFICE NUEIBEat 4842
AN ORDIN liCE making an appropriation for the payment of
certain claims.
BE IT ORDAINII) by the Board of Corfmissioners of the City of
Salina. Kansas:
Section 1. __ That the sum of $106.64 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 - - ADMINIS`.PRATION & FINANCE
Chas. E. Banker, City Clerk Cash paid out for postage,
freight, express, etc., $62.04
GENERAL IMPROVEMENT FUND
Chas. E• Banker, City Clerk Cash paid out for labor $23.60
We P. A. PROJECT N0. 6309
Chas. E. Banker, City Clerk Cash paid out for labor $21.00
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 Secction One (1) of this ordinance,
Section 3. This ordinance shall take effect and be
in force from and after its passage.
Passed and approved, March 7, 1938.
ATTEST Mkyor
City Clerk