4284 Appropriationst__
ORDINANCE_ N .-- 4284
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 $11, 666.18 be and the same is
hereby appropriated out of the Funding Bond account in the City
Treasury for the payment of the following claims:
FUNDING BOND ACCOUNT
Firemens Relief Association of For money borrowdd for purchase
Salina, Kansas of Fire Department equipment
represented.by note dated July
7, 1926, with interest at 4%
per annum to.July 1, 1933 6,971.80
City of Salina Water Department For money advanced for pur-
chase of Ahrens -Fox Pumper
for Fire Department July 9,
1931 3,059.38
Elgin Sweeper Company For balance due on Street
Sweeper Contract dated
March 1, 1930, - due Feb. 1,
1933 41,635.00
Total - - - - - - - 11,666.18
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, June 26, 1933
M. A. Stevenson
Mayor
Attest:
Chas. E Banker
City Ulerk
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. 4284 passed and approved by the Board of Commissioners
of the City of Salina June 26, 1933; and a record of the vote on its
final adoption is found on page / ,f ,,'Journal No. 13.
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City C-1 erk
49
ORDINANCE NUMBER 4284
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of u ommissioners of the City of
Salina, Kansas: .
Section 1. That the Sum of $112666.18 be
and the same is hereby appropriated out of the Funding Bond
account in the City Treasurer for the payment of the following
claims:
FUNDING BOND ACCOUNT
Firemens Relief Association of
Salina, Kansas.
For money borrowed for
purchase of Fire Department
equipment represented by
note dated July 7. 1926,
with interest at 4% per annum
to July 1, 1933 g6,971.80
City of Salina -Water Department For money advanced for
purchase of Ahrens -Fox
Pumper for Fire Depart-
ment July 9, 1931 $3,059.38
Elgin Sweeper Company For balance due on
Street Sweeper Contract
dated 'arch 1, 19302
due Feb. 1, 1933 $12635.00
Total - - - - - -$11,666.18
6ection 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.
Attest:
Passed and approved, June 26, 1933.
Kim