4232 Appropriationsn --�g '4
604
ORDINANCE NO. 4232
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' 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 41,737.96 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 l
Chas. E. Banker, City Clerk, Cash paid out for City j
Labor, postage, etc. 149.24
Chas. E. Banker, City Clerk, Cash paid out for County
labor (Federal Relief) 515.20
Chas. E. Banker'°, City Clerk, Cash paid out for County
labor 13.50
Total - - - - 677.94
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out for Cjty
labor (Federal Relief) 1060.02
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants couhtersigned by the City Manager upon the
City Treasurer for the payment of the claims mentioned in Section One
(1) hereof.
Section 3. This ordinance shall take effect and be in force from
and after its passage.
Passed and approved, February 13th, 1933
( SEAL )
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Qlerk
STATE OF KANSAS )
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. 4232 passed and approved by the Board of Commissioners
of the City of Salina February 13 1933; and a record of the vote on its
final adoption is found on page � Journal No. 13.
City lerk
ORDINANCE N0. 4232
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 $1,737.96 beand 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 City Labor.,
postage, etc., $149.24
Chas. E. Banker, City Clerk, Cash paid out for County
labor (Federal Relief) 515.20
Chas. E. Banker, City Clerk, Cash paid out for County
labor -- — 13.50
Total - - - - - - - $677.94
_ EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out -for City
labor (Federal Relief) $1060.02
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) hereof.
section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, February 13th, 1933.
Attest:
ENRONN-