4292 AppropriationsORDINANCE N0, 4292
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 $1,532.05 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.
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out for City
labor (Federal Relief) $12473.95
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for County
labor (Federal Relief) 31.20
Chas. E. Banker, City Clerk Cash paid out for City
labor & freight 26.90
Total - - - - - 58.10
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
Ore (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, July 24, 1933.
R. J. Pafford
Acting Mayor
Attest:
Chas. 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. 4292 passed and approved by the Board of Com-
rn'ssioners of the City of Salina July 24, 1933; and a record of the
vote on its final adoption is found on page/ Journal No. 13.
Cit�rk
ORDINANCE NUMBER 4292
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 $1,532.05 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.
EMERGENCY REL1E F FUND
Chas. E. Banker, City Clerk, Cash paid out for City labor
(Federal Relief) $1,473.95
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk,
Chas. E. Banker, City Clerk,
Section 2.
Cash pqLid out for County
labor kFederal Relief) 31.20
Cash paid out for City
labor & freight 26.90
Total - - - - - - - $ 58.1.0
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, July 242 1933.
ting Mayor
City ler .