2770 Appropriations.
ORDINANCE Nu._2770.
An ordinance making,•appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas.
Section 1. That the sum of $17,342.58 be and the same is here-
by appropriated out of the Memorial-tiall Fund in the City Treasury
for the payment of -miscellaneous claims hereinafter enumerated, show-
ing to whom and for°.what purpose the claim is paid.
Memorial "Hall Fund -
Peterson Construction Co. 11th payment on -General contract 015,895.00
City Plumbing Company 5th " on plumbing Contract 10100.00
R. A. Cassell Electric Co. 5th ° on Electrical Contract 340.00
Seitz Realty Company Insurance Premium 6.83
Total ................................... $170,342.58
Section 2. That the Director of the Department 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 -full force
from and after its passage.
(SEAL)
Attest;
Passed and approved, May 21st, 1923.
Chas, E. Banker
uity C.Lerk
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
J. 6. Hargett
Ma or
is 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 Number 2700; passed by the Board of Commissioners of the
City of Salina, Kansas, May 21st, 61923 and a record of the vote on its
final adoption is found on page A 03 of Journal Number 10.
ORDINANCE NUMBER
An ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $17,342.58 be and the same
is hereby appropriated.out of the Memorial Hall Fund in the
City Treasury for the payment of rhiscellaneous claims herein-
after enumerated, showing to whom and for what purpose the
claim is paid.
Memorial Hall Fund
Peterson Construction Co., 11th payment on Ueneral
contract ...............$15,895.00`
City Plumbing Company, 5th payment ofi plumbing
contract ............... 1,100.75
R. A. Cassell Electric Co., 5th payment on Electric-
al Contract 340.00
Seitz Realty Company, . Insurance Premium 6.83
Total ..00000000.00.......90.6$17,342.58
Section 2. That the Director of the Department 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 full force.from and after its passage.
Passed and approved, May 21st, 1923.
Mayor
Attest:
City Clerk*