4226 AppropriationsORDINANCE NUMBER 4226
I
AN ORDINANCE making an appropriatirn 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 $2,509.12 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 Khat purpose
i
the claim is allowed.
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for City
labor, postage, etc., $ 204.22
Chas. E. Banker, City Clerk Cash paid out for County
labor, $ 143.90 '
{
j
Chas. E. Banker, City Clerk Cash paid out for labor
(Emergency Relief) $ 807.80
1,155.92
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out for
labor 1,353.20
i
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 9th, 1933
M. A. Stevenson
Attest: Mayor
Chas. E. Banker
City Clerk
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I. Chas. E. Banker, City "lerk of the pity of Salina, Kansas,
do hereb certify that the above and foregoing is a true and correct
copy of Z.rdinance No. 4226 passed and approved by the Board of Com-
missioners of the City of Salina January 9th, 1933; and a record of
the vote on its final adoption is found on page Journal No. 1t.
f
Uitri
y Ulerk
I
ORDINANCE NUMBER L 4226
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 $2,509.12 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 allowed.
GENERAL IMPROVEMENT FUND _
Chas. E. Banker, City Clerk, Cash paid out for City
labor, postage, etc., $204.22
Chas. E. Banker., City Clerk, Cash paid out for County
labor, 143.90
Chas. E. Banker, City Clerk, Cashpaid out for labor
(Emergency Relief) 807.80
Total - - - - - - - - - - -$ 1,155.92
_ EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk, Cash paid out for
labor $1,353.20
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.
'Passed and approved, January 9th, 1933.
Attest:
ayor