4600207
ORDINANCE NO. 4600
AN ORDINANCE making an appropriation for the payment of certain
cla 1..ms.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $276.35 be and the same is hereby
i
i
appropriated from 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
i
Chas. E. Banker, City Clerk, Cash paid out for postage
and freight - - - - - - - $10.85
GENERAL IMPROVEMENT FUND
Chas, E. Banker, City Clerk Cash paid out for labor $ 265.50
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.
Attest:
Passed and approved, January 6, 1936
Chas, E. Banker
My Clerrc
F. C. Peters
Mayor
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I, Chas. E. Ranker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
cony of Ordinance No. 4600 passed and approved by the Board of Com-
missioners of the City of Salina January 6, 1936; and a record of
the vote on its final adoption is found o age Journal No. 13.
01 y . er
ORDINANCE NUMBER 4600
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 $276.35 be and the same is
hereby appropriated from 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- FUND- - -- ADMINISTRATION & FINANCE
— — — — — — — — — — — — — — — — — — — —
Chas. E. Banker, City Clerk, Cash paid out for postage
and freight - - - - - - $10.85
— —GENERAL—IMPROVEMENT—FUND —
Chas. E. Banker, City Clerk Cash paid out for labor $265.50
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, January 6, 1936.
ATTEST:
� t
Mayor