4283 AppropriationsORDINANCE NO. 4283
AN ORDINANCE making an appropriation for the payment ofcertain
clai•^s.
BE IT ORDAINED by the Board of Commissioners of the City of Sa ll-na,
Kansas:
Section 1. That the sum of $1,312.15 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 FUND - - - - ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk, Cash paid out for postage,
freight, truck hire, etc. $69.15
GENERAL IMPROVEMENT FUND
-------------
Chas. E. Banker, City Clerk Cash paid out for County
labor (Federal Relief) 38.40
—EMERGENCY RELIEF—FUND
---------
Chas. E. Banker, City Clerk Cash paid out for City
labor (Federal Relief) 1204.60
Section 2. That the Director of Finance be and he is hereby
&dthorized 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, June 26, 1933
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS
SS
COUNTY OF SALINE )
I
I, Chas. E. Banker, City Clerk of the pity of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4283 passed and approved by the Board of Com-
missioners of the City of Salina June 26, 1933; and a record of the
vote on its final adoption is found on page / Journal No. 13.
City Clerk
i
ORDINANCE NUMEER 4283
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 $1,312.15 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 ghat purpose the claim is paid.
—
GENERAL FUND - ----ADMINISTRATION & FINANCE
— — — — — — — — — — — — — — — — — — —
Chas. E. Banker, City Clerk, Cash paid out for postage,
freight, truck hire, etc. $69.15
GENERAL IMPROVEMENT FUND
Chas. E. Banker,City Clerk Cash p id out for County
labor Federal Relief) 38.40
—
EMERGENCY RFL IEF— FUND
— — — — — — — — — — — —
Chas. E. Banker, CityClerk Cash paid out for City
labor Federal Relief} 1204.60
n
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 is force from and after its passage.
`Attest:
Passed and approved, June 26, 1933.
yor