Loading...
4313 Appropriations45 ORDINANCE NO. 4313 Y 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 $13,251,19 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 claire is paid. GENERAL IMPROVEMM. T FUND Chas. E. Banker, City Clerk, Cash paid out for city labor postage and freight $54.99 rP+7FRGENCY RELIEF ?FUND Chas. E. Banker, City Clerk, Cash paid out for cit labor (Federal Relief $ 19196.20 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersi7ied 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, October 9th, 1933 M. A. Stevenson Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) U U COUNTY 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. 4313 passed and approved by the Board of Commissioners of the City of Salina, October 9th, 19330 and a record of the vote on its final adoption is found on page i 76 Journal No. 13. L L� L���� City Clerk ORDINANCE NUMBER 4313 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 #1,251.19 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 IMPROVEMENT FUND Chas. E. Bankerp City Clerk, Cash paid out for city labor, postage and freight $ 54.99 — EMERGENCY RELIEF FUND— — Chas. E. Banker, City Clerk, Cash p�id out for cit labor Federal Relief $1,196.20 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, October 9th, 1933. City Clerk