4874 AppropriationsORDINANCE N0, 4874
BE IT ORDAINED by the Board
of Commissioners of the City
of Salina,
Kansas:
Section 1. That the sum of 0482.04 be and the same is
hereby
t
j3ppropriated 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 `4'INATTCE
Chas. E. Banker, City Clerk,
Cash paid out for postage,
Freight and express
32.41 s
SEWAGE
DISPOSAL FUND
Chas. E. Banker, City Clerk,
Cash paid out for labor'
7.65"A
W. P. A.
PROJECT N0, 6640
Chas. E. Banker, City Clerk,
Cash paid out for labor
143.30"
W. P. A.
PROJECT NO. 6595
Chas. E. Banker, City Clerk,
Cash paid out for labor
w 26.40't
GENERAL
I'TPROVE IL TT FUND
Chas. E. Banker, City Clerk,
Cash paid out for labor
272.28 rs
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manas;er
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, June 7, 1938
Ed Morgenstern
Mayor
Attest: Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COT_TITTY 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.4874 passed and approved by the Board of Com-
missioners of the City of Salina June 7, 1938; and a record of the
vote on its final adoption is found on page Journal No. 14
� G
City er
ORDINANCE NUMBER 4874
AN ORDINANCE making an appropriation for the payment of certain claims.
BE IT ORDAINED by the Board of Commissiors rs of the City of Salina,
Kansas:
Section 1. That the sum of $482.04 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,
Freight and express $32.41
STNAGE DISPOSAL FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $ 7.65
GENERAL 114PROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for labor $272.28
W. P. A. PROJECT NO. 6640
Chas. E. Banker, City Clerk, Cash paid out for labor $143.30
W. P. A. PROJECT NO. 6595
Chas. E. Banker, City Clerk, Cash paid out for labor $ 26.40
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, June 7, 1938.
------_-_.._---.__---
ATTEST:
Mayor
City Clerk