460822ti
ORDINANCE NO. 4608
AN ORDINANCE making an appropriation from the Public Works Administra-
tion Docket State File No, 1031 for the payment of certain claims.
BE IT ORDAT_M by the Board of Commissioners of the City of Salinas
Kansas:
Section 1. That the sum of $1,518.35 be and the same is hereby
appropriated out of "Public Works Administration Docket State File
No. 1031" for the payment of the following claims, relating to the
construction of elevated storage tank -
City of Sal'na Water Departments
I. L. Zerbe
Cash paid out for purchase of
site and for legal printing.
fi1,293.35
Architectural Services 225.00
Total - - - - 1,518.35
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 Sect;on
One (1) of this ordinance.
Section 3. Thi.s ordinance shall take effect and be in force
from and after its passage.
Attest;
Passed and approved, January 20, 1936.
Chas. E. Banker
City Glerk
STAFF Or KANSPS )
) S3
00U"_ 'Y OF SALINE )
F. C. Peters
ay or
I, Chas. E. Banker, City ''lerk of the City of Salina, Kansasp do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4608 passed and approved by the Board of Commissioners
of the CitiT of Salina January 20, 1936; and a record of the vote on its
final adopt ion is found on page �%/ Jo urnal No. 13.
y e
ORDINANCE NUMBER 4608
AN ORDINANCE making an appropriation from the Public Works
Administration Docket State File No. 1031 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 $1,518.35 be and the
4%
same is hereby appropriated out of $Public Works Administra-
tion Docket State File No. 1031" for the payment of the
following claims, relating to the construction of elevated
storage tank:
City of Salina Water Department, Cash paid out for purchase
of site and for legal
printing $1,293.35
I. L. Zerbe
Architectural services225.00
Total - - - - - - $1,518.35
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 20, 1936.
Attest:
City Cl—erk
V ' i P,&a
Mayor