4240 AppropriationsORDINANCE NO. 4240
AN ORDINANCE making an appropriation for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of S„lina,
Kansas:
Section 1. That the sum of $3,089.73 be and the same is hereby
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appropriated out of the various funds in the City Treasury for the
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jpayment of miscellaneous claims, showing to whom and for what purpose i
the claim is paid.
GENERAL IMPROVEMENT—FUND
Chas. E. Banker, City Clerk Cash paid out for County
labor (Federal Relief) 700.40
i
Chas. E. Banker, City Clerk Cash paid out for City
labor, postage, etc. 206.50 j
Ckas. E. Banker, City Clerk Cash paid out for County
labor 38.68
Total - - - - - - 945.58
EMERGENCY RELIEF YUND
Chas. E. Banker, City Clerk Cash paid out for City
labor (Federal Relief) 2144.15
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
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One (1) hereof.
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Section 3. This ordinance shall take effect and be in force
from and after it s pas64ge.
Attest:
Chas. E. Banker
Ci"ty Clerk
STATE OF KANSAS
Passed and approved, March 13th, 1933
_ M. A. Stevenson
Mayor
) SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Ulerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4240 passed and approved by the Board of Com-
missioners of the City of Salina March 13th, 1933; and a record of
the vote on its final adoption is found on page G Journal No. 13.
i�erk
ORDINANCE NUMBER 4240
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_.$3,089.73 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 County
labor (Federal Relief) $700.40
Chas. E. Banker, City Clerk, Cash.paid out for City
labor, postage, etc. 206.50
Chas. E. Banker, City Clerk, Cash paid out for County
labor 38.68
Total - - - - - - $945.58
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk, Cash paid out for Cit
g
labor (Federal Relief) $2144.15
Section 2. That the Director of Finance be and he is
hereby authorised 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, March 13th, 1933.
Attest: