4318 AppropriationsJ6
ORDIT-IJi CE NO, 4318
A'i'd ORDII; T?CE ma'=sir; ; 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 $961.92 be and the same is
hereby appropriated out of the vario,..;s funds in the City Treasury
for the payment of miscellaneous claims, showing to whom and for
hat purpose the claim is paid.
G?=RAL IMPROVF211-,11T FUND
Chas. E. Banc_er, City Clerk, Cash paid out for labor,
freight, postage, etc. :111.12
EMERGENCY RELIEF FUND
Chas. E. Banr-er, City Clerk, Cash paid out for City
labor (Federal Relief) 850.80
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants coiintersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in
Section 1 of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, October 30, 1933
ISS. A. Stevenson
May or
Attest:
Chas. E. Banker
City Clerk
U iJ
COUETY 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
cony of Ordinance No. 4318 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, October 30, 1933; and a
record of the vote on its final adoption is found on page /,73
Journal No. 13.
C-ity Clerk
ORDINANCE NUMBER 4,318
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 sun of $961.92 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. Banker, City Clerk, Cash paid out for labor,
freight, postage, etc., $111.12
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk, Cash or Cit
labor p(Federal aid out fRelief) $ 850.80
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 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 308 1933.
C ty clerk
iAM