3221 AppropriationsORDINANCE_N0._3221
Jan 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 $$2,470.99 be and the same is hereby
appropriated out of the Water Works Department in the City Treasury
fm the payment of the following claims:
H. L. Brown, Supt. Water
Works Department
H. L. Brown, Supt. Water
Works Department
H. L. Brown, Supt. Water
Works Dept.
Amount of bills to be paid
from Revolving Fund $1740.54
Amount of bills paid
from Revolving Fund 69.28
Pay Roll from February
1st to 15th, 1926 661.17
Total ---------- $2470.99
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 full
force -from and after its passage.
Passed and approved, r'ebruary 15th, 1926.
J. S. HARGETT
ayor.
Attest:
Chas. °E. Banker
City Clerk .
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
I. Chas.. 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. 3221 passed and approved by the Board of
Commissioners February 15th,, 4926, and a record of the vote on its
final adoption is found on page of Journal No. 11.
City uier .
ORDINANCE NUMBER 3221.
An Ordinance making an appropriation for the payment of
certain claims.
BE IT ORDAINED by the Board of Commissioners of the City
Of Galina, Kansas:
Section 1. That the sum of `2,470.99 be and the
same is hereby appropriated out of the Water Works Department
in the City Treasury for the payment of the following
c la ims :
H. L. Brown, Supt. Water. Amount of bills to be paid„
Works Dept. from Revolving Fund ?1740.54
H. L. Brown, Supt. Vater
Works Dept. Amount of bills paid from
Revolving Fund 69.28
H. L. Brown, Supt. Iffater
Works Dept. Pay Roll from February 1st
«to 15th, 1926 661.17
Total ------------- $2470.99
Section 2. That the Director of Finance be and he
is hereby authorized to issue warrants countersigned by the
er ,
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 full force from and after its passage.
Passed and approved, February 15th, 1926.
May
Attest: