4289 AppropriationsORDINANCE N0, 4289
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 $797.50 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`&_FINAN CE
Chas. E. Banke; City Clerk, Cash paid out for Truck
hire, postage & for enter-
tainment at Pool $ 37.30
GEMERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for
County labor (Federal
Relief) 38.40
EMERGENCY RELIEF-7EUND
Chas. E. Banker, City Clerk Cash paid out for City
Labor (Federal Relief) 721.80
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) hereof.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, July 10, 1933.
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
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. 4289 passed and approved by the Board of Com-
missioners of the City of Salina July 10, 1933; and a record of the
vote on its final adoption is found on page /--/ — Journal No. 13.
CClerk
ORDINANCE NUMBER. 4289
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 $797.50 be and the
same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, show-
ing to whom, and for what purpose, the claim is paid,
GENERAL FUND ------ADMINISTRATION & FINANCE
Chas. E. Banker, City Clerk, Cash paid out for Truck
hire, postage & for enter-
tainment at Pool $37.30
_ 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 Cit
labor (Federal Relief 721.80
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) hereof.
Section 3. This ordinance shall take effect and be
in force from and after its passage.
Passed and approved, July 10, 1933.
mayor
Attest:
City Clerk*