2834 AppropriationsORDINANCE -No.. 2834
An Ordinance making an appropriation for the payment of a
certain claim.
BE IT ORDAINED by the hoard of Commissioners of the City of
Salina, Kansas:
ection 1. That the sum of §888.45 be and the same is
hereby appropriated out of the General Improvement Fund in the
City Treasury of balina, Kansas for the payment of the rollowing
claim:
M. R. hmerman.. To sidewalks relaid and constructed as
per final estimate of sidewalks by
City engineer ....................... -p536.79
To labor and material tearing out and
rebuilding to line of;curb & gutter
18 inch catchbasins ................. 182.00
To overhaul & excavation ............ 47.66
Asphalt 120.00
Total ........................ 0888.4&
Section 2. That the Director of the Department of N'inance
be and he is hereby authorized to issue a warrant, countersigned
by the City Manager upon the City Treasurer for the payment of
the claim 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. i
Passed and approved, July 30th, 1923.
(SEAL)
Attest.
Chas. E. Danker
ity Clerk
STA`1'E uF KANSAS )
)SS
COLNTY OF SPLINE)
J. S. Hargett
D4ayor
I, Chas. E. Zanker, City Clerk of the City of Salina,
Kansas do hefeby certify that the above and foregoing is a true
and correct copy of urdinance Number 2834, passed and approved by
the aoard of Commissioners of the City of i�alina,Kansas., July 30th
1923, and a record of the vote on its final adoption is found on
page %%A of Journal Number 10.
City= C1crk
ORDINANCE NO. 2834.
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 $886.45 be and the same
is hereby appropriated out of the Oenei:al Improvement Fund
in the City Treasury of Salina, Kansas for the payment of
the following claim:
M. R. Amerman, To sidewalks relaid and constructed
as per final estimate of sidewalks
by City Engineer ..................$536.79
To labor and material tearing out
and rebuilding to line of curb &
gutter 18 catehbasins ............. 182.00
To over=haul on excavation ....... 47.66
Asphalt ........................... 120.00
Total ...................$886.45
Section 2. That the director of the Department of
Finance be and he is hereby authorized to issue a warrant,
countersigned by the City Manager upon the City Treasurer for
the payment of the claim 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 ..... July 30th, 1923.
Aa or
Attest:
r�
City Clerk.