4242 Appropriations9.
ORDINANCE NO. 4242
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 $20305.45 be and the same
Is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims showing to whom,
and for what purpose the claim is paid.
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk
Chas. E. Banker, City Clerk
Chas. E. Banker, City Clerk
Cash paid out for County
labor (Federal Relief)$ 506.25
Cash paid out for City
labor, postage, etc 192.59
Cash paid out for
County Labor
Total - - - - - - - - -
—EMERGENCY RELIEF FUND
---- --- ----
Chas. E. Banker, City Clerk
Cash paid out for
City labor (Federal
Relief) $
34.81
$ 733.65
1,571.80
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.
41 Passed and approved, March 27th, 1933
M. A. Stevenson
Mayor
Attest:
Chasl E. Banker
City Clerk
STATE OF KANSAS )
) S S
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. 4242 passed and approved by the
Board of Commissioners of the City of Salina March 27, 1933; and
a record of the vote on its final adoption is found on page ,411 ag
Journal No. 1j.
/-'Z { 1
City Clerk
ORDINANCE.NUMBER , 4242
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 $2,305.45 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) $506.25
�l Chas. E. Banker, City Clerk
Chas. B. Banker, City Clerk
Cash paid out for City
labor, postage.. etc" - -'192,59-
Cash paid out for County
labor 34.81
Total - - - - - - - -$733.65
_ EMERGENCY RELIEF FUND _
Chas. E. Banker, City Clerk Cash paid out for City
labob (Federal.Relief) X1,571.80
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, March 2/]7th, 1933.
mayor
Attest:
City Clerk