4229 AppropriationsORDINANCE N0. 4229
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 $3,457.90 be and the same is here-
by 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 city labor
postage, etc. $ 281.05
Chas. E. Banker, City Clerk, Cash paid out for County
Labor
Chas. E. Banker, City Clerk, Cash paid out for County
labor (Emergency Relief)
AIRPORT FUND
157.50
1151.60
1590.15
Golden Belt Lumber Co. Cement 324.50
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out for City
labor 1543.25
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 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 passage.
Attest:
Passed and approved, January 23rd, 1933
Chas. E. Banker
ty lerk
STATE OF KANSAS )
) ) SS
COUNTY OF SALINE )
M. A. Stevenson
Mayor
I. Chas. E. Banker, City Clerk of the City of Salina, do hereby
certify that the above and foregoing is a true and correct copy of Ordir
ante No. 4229 passed and approved by the Board of Commissioners of the
City of Salina, January 23rd, 1933; and a record of the vote on its
final adott6on is found on page ) Journal No. 1t.
T
City Clerk
ORDINANCE NO. 4229
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 $33457.90 be and the same is
hereby appr3priated 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 city labor,
postage, etc., $281.05
Chas. E. Banker, City Clerk, Cash paid .out for County
Labor 157.50
Chas. E. Banker, City Clerk, Cash paid out for County.
labor (Emergency Relief) 1151.60
Total - - - - - - - - $1590.15
—AIRPORT—FUND
Golden Belt Lumber Company, Cement $ 324.50
EMERGENCY RELIEF FUND _
Chas. E. Banker, City Clerk Cashpaid out for City labor $1543.25
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 23rd, 1933.
Attest:
ity Clerk.