Loading...
2811 AppropriationsORDINANCE_ -NO. 2811-.--- ---- An Ordinance making an Appropriation for the payment of a certain claim. BE .IT ORDAINED by the board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $5,000.00 be and the same is hereby appropriated out of the B'iemorial hall ktiind in theoity Treasury of the City of Salina, Kansas for the payment of the following claim: Peterson Construction Company .... 13th & special pay- ment on General Con - Tract ................s5.,000.00 Section 2. That the virector of the Department of Finance be and he is hereby directed to issue a warrant in the amount of $30350.00 countersigned by the City manager upon the City Treas- urer for part payment of the claim mentioned.in.8ection One (1) of this ordinance, and that the balance of X1,650.00 be payable in scrip maturing January 15th, 1924 and beating interest at the rate of 6% from date. Section 3. This ordinance shall take effeet.and be in full force from and after its passage. Adopted and approved, June 25th, 1923. (SEAL) Attest: Chas. E. Banker ty erk STATE OF KANSAS ) )Sb COUNTY OF SALINE) F. S. Der Acting Mayor I, Chas. E. Banker, City Clerk of the City of Salina, Kan- sas do hereby certify that the above and foregoing is a true and correct copy of Ordinance Number 2811, passed and approved by the Board of Commissioners of the City of Salina, Kansas, June 25th, 1923 and a record of the vote on its final adoption is found on page 3 b o of Journal Number 10. 1 GL � ORDINANCE NUMBER 2811 An Ordinance making an appropriation for the payment of a certain claim. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $50000.00 be and the same is hereby appropriated out of the Memorial Hall Fund in the City Treasury of the City of Salina, Kansas for the payment of the following claim: Peterson Construction Co., 13th & special payment on General Contract .......$5,000.00 Section 2. That the Director of the Department of Finance be and he is hereby directed to issue a warrant in the amount of $3350'00 countersigned by the City Manager upon the City Treasurer for part payment of the claim men- tioned in Section One (1) of this ordinance, and that the balance of $1650.00 be payable in scrip maturing January 15th, 1924, and bearing interest at the rate of 6% from date. Section 3. This ordinance shall take effect and be in full force from and after its passage. Adopted and approved, June 25th, 1923 ct1ng Mayor Attest: C ty Clem. q r�