4230 AppropriationsORDINANCE NO. 4230
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I AN ORDINANCE making an appropriation for the payment of certain claims.
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BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas.
Section 1. That the sum of $3,699.25 be and the same is hereby
s
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 lahor for
County Emergency Relief 1,268.80
Chas. E. Banker, City Clerk, Cash paid out for City labor
postage, etc. 328.25
f
Chas. E. Banker, City Clerk Cash paid out for County
Labor 54.60
j 1,651.65
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk, Cash paid out for labor 2,047.60
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Section 2. That the Director of Finance be and he is hereby
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authorized to issue warrants countersigned by the Vity Manager upon
the Citv 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 30th, 1933
M. A.Stevenson
Mayor
Attest:
Chas. E. Banker
City Jerk
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby c ertify that the above and foregoing is a true and correct copy
of Ordinance No. 4230 passed and approved by the Board of Commissioners
of the City of Salina January 30, 1933; and"a record of the vote on its
final adoption is found on page Journal No. 13.
fit rtf �.
City Clerk
ORDINANCE NO..4230 ?
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of �Ommissioners of the City of
Salina, Kansas:
Section 1. That the sum of3,'699.,tgi 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, Cashpaid out for labor for .
County Emergency Relief $1,268.80
Chas. E. Banker, City Clerk, Cash paid out for City labor,
postage, etc., 328.25
Chas. E. Banker, City Clerk, Cash paid out for County
Labor 54.60
Total - - - - - - - - $1,651.65
EMERGENCY RELIEF FUND _
Chas. E. Banker, City Clerk, Cash paid out for labor $2,047.60
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 30th, 1933.
Attest: mayor
City er c.