4699 Appropriations419
O -RD, INANCE N0. 4699
AN OF��II,ZAITCE making an appropriation for the payment of certain
claims.
BE IT ORDAI ? D by the Board of Conmis,r ioners of the Cit -g of Sal lna
Kansas:
Section 1. That the sum of 0266.31 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 .Ihat purpose
the claim is paid.
GLNLRAL FUND ADMIITISTRATION & FINAIICE
Chas. E. Banker, City Clerk Cash paid out for postage
express, etc.
GENERAL IIIPPOVEIZENT FUr;D
Chas. E. Banker, City Clerk Cash paid out for labor 4 202.41
CURB & G W ER FUND
Chas. E. Banker, City Clerk Cash paid out for labor 38.40
Chas. E. banker, City Clerk Cash paid out for refund
on drive returns 6.00
Total 44.40
Section 2. That the Director of Finance :e and he is hereby
authorized to issue warrants countersigned by the City Manager upon
ti. -Le City Treasurer for the pays -cent of the clai s mentioned in Section
One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force from
and after its passa-e.
Attest:
Passed and a.proved, December 7, 1936
Chas. E. Banker
City Ulerk
F. C. Peters
Liayor
STA`' 'ire IiA;:�?AIS )
�l
) SS
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby c ertify that the above and foregoing is a tr-ae and correct copy
of Ordinance No. 4699 passed and approved by the Board of CoruMit, loners
of tl,.e City of Sal _na December 7, 1036; and a record of the vote on its
final adoption is found on page Journal No. 14
ORDINANCE NUjIBER 4699
AN ORDINANCE making an appropriation for the payment of cer-
tain claims.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of 0266.34 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,
express, etc., - - - - -$19. 50
GENERAL IMPROVE14EIlT FUND
Chas. E. Banker, City Clerk Cash paid out for labor $202.44
CURB & GUTTER FUND
Chas. E. Banker, City Clerk
Chas. E. Banker, City Clerk
Cash paid out for labor $ 38.40
Cash paid out for refund
on drive returns 6.00
Total - - - - - - - $44.40
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, December 7, 1936.
ATTEST: (71 •
Mayor
City Clerk