4260 Appropriations424
ORDINANCE NO. 4260
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 $2,031.90 be and the same is hereby
appropriated out of the various funds in the City Treasury for the pay-
ment of miscellaneous claims, showing to whom, and for what purpose the
claim is paid.
_GENERAL FUND _ _ - - ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk, Cash paid out for postage
and drayage
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for County
labor (Federal Relief)
EMERGENCY RELIEF FUND -
1P. 50
UND
12.50
46.80
Chas. E. Banker, City Clerk, Cash paid out for City
labor (Federal Relief) 1972..60
Section 2. That the Director cf Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager uTon
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, May 8th, 1933
M. A. Stevenson
—mayor
Attest:
(Zhas . E. Banker
City Clerk
STATE OF KANSAS )
) SS
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. 4260 passed and approved by the Board of C„mmissioners
of the City of Salina, Kansas May 8th, 1933; and a record of the vote
on its final adoption is found on page a I Journal No. 13.
_ L t r Ul v
ity Clerk
ORDINANCE NUMBER 4260
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 $2,031.90 be and the same
is hereby appropriated out of the various funds in the City T
Treasury for the payment of miscellaneous claims, showing to
whom, and for what purpose the claim is paid.
GENERAL FUND -7 -----ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk, Cash paid out for postage
and drayage $12.50
GENERAL IMPROVEMENT FUND_
Chas. E. j6anker, City Clerk, Uash paid out for County
labor (Federal Relief) $46.80
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out for City
labor (Federal-Re31ef -- -$1972.60
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.
Attest:
Passed and approved, May 8th, 1933.
I