2841 AppropriationsORDINANCE NO. 2841.
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 611,081.06 be and the same is
hereby appropriated out of the Memorial Hall Fund in the City
Treasury for the payment of the following claims:
Peterson Construction
Company
Cassell Electric Co.,
City Plumbing Co.,
Amos W. Godfrey
R: P. Cravens
Dodge Agency
Fitzpatrick Mortgage Co.
16th payment on
General Contract
7th payment on
Electrical Contract
7th payment on Ideating
& Plumbing Contract
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
Total ..... ... . . . . . . . . ... ... . . .. .. . . .. . . . .
$''8,670.00
lx400.00
943.50
35.76
10.60
10.60
10.60
$11,081.06
Section 2. rhat 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. 'chis ordinance shall take effect and be in full
force from and after its passage.
Passed and approved, August 20th, 1923.
(SEAL) f, J. S. Hargett;
IwIayor
Attest:
Chas. B. Banker
STATE uF KANSAS )
)S�
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 Number 2841, passed and
approved by the Board of Commissioners of the City of Salina,
Kansas, August 20th, and a record of the vote on its final
adoption is found on page'? A Sof Journal Number 10.
ORDINANCE NO. 2841
An Ordinance making appropriations for miscellEineous purposes.
BE IT ORDAINED by the Board of Commi s•ioners of the City of
Salina, Kansas:
'-�
Section 1. That the sum of $11,081,06 be and the same
is hereby appropriated out of the Memorial Hall Fund in the
City Treasury for the payment of the following claims:
Peterson Construction 16th payment on General
Company Contract $89670.00
Cassell Electric Co.,
City Plumbing Co.,
Amos IN. Godfrey
R. P. Cravens
Dodge Agency
Fitzpatrick Mortgage
Company
7th payment on Electric-
al Contract
7th payment on Heating &
Plumbing Contract
Insurance Premium
Insurance Premium
Insurance Premium
Insurance Premium
6
1,400:00'
943.50
35.76
10.60
10.60 -
10.60
Total ................. $11,081.06
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 full force from and after its passage.
Passed and approved, August 20th 1923.
Attest: M or
City Clergy