4293 AppropriationsORDINANCE N0. 4293
AN ORDINANCE making an appropriation for the payment of certain
Claims.
BE I2 ORDAINM by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $1,558.33 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 IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for City labor,
freight & postage 84.01
Chas. E. Banker, City Clerk, Cash paid out for County
labor (Federal Relief) 61.20
Total - - - - - - 145.21
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk, Cash paid out for Cit
labor (Federal Relief 1413.12
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.
Passed and approved, July 31st, 1933,
R. J. Pafford
Acting ayor
Attest:
Chas. E. Banker
City er
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. 4293 passed and approved by the Board of Com-
missioners of the City of Salina July 31st, 1933; and a record of the
vote on its final adoption is found on page i _ J,urnal No. 13.
City Clerk
ORDINANCE NUMBER 4293
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 $1,558.33 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 IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Cash paid out for City labor,
freight & postage $ 84.01
Chas. B. Banker, City Clerk, Cash paid out for County
labor (Federal Relief) 61.20
Total - - - - - - - $145.21
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk, Cash paid out for City
labor (Federal Helief) $1413.12
Section 2. That the Director of Finance be and he is
herebT, 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 31st, 1933,
/,Acting- ayor
City Clerk.