4349 Appropriation1 3t".
OR ITFANCE NO. 4349
AN ORDINANCE making an appropriation for the payment of payroll
No. 1 Public Works Administration Docket No, 2928.
BE IT ORDAINED by the Board of Commissioners of the City of Sal'na,
Kansas:
Section 1. That the sum of $507.10 be and the same is here-
i
by appropriated out of "Public Works Administration Docket No.
2928, Force Account Fund", to Chas. E. Banker, City Clerk, for
the payment of payroll No. 1 now due under project known as
Public Works Administration Docket No. 2928, relating to the con-
struction of water mains in Walnut Street.
i
+: Section 2. That the Director of Finance be and he is hereby
i
I authorized to issue a warrant payable to the order of Chas. E.
Banker, City Clerk, countersigned by the City Mana€er, upon the
City Treasurer, for the payment of the payroll mentioned in Section
1
1 of this ordinance, that the City Clerk be authorized to with-
draw from the bank on which it is drawn the amount thereof, in
cash, and to use such proceeds in paying such payroll.
I
Section 3. This ordinance shall take effect after its
passage and after the taking effect of Ordinance No. 4348
i
Passed and approved January 8, 1934
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City er
II
STATE OF KANSAS )
} SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do herebv certify that the above and foregoing is a true and correct
corly of Ordinance No. 4349 passed and approved by the Board of Com-
missioners of the City of Salina January.8, 1934; and a record of
the vote on its final adoption is found on page _-;:-, ,oJournal No. 15
ty Cleric
ORL)I1AN CE !1,0 4349
Atq ORDIIIANCE making; an appropriation for the payment of
payroll No. 1 Public Works Administration Docket No. 2928.
BE IT ORDAINED by the Board of Commissioners of the City of Salina
Kansas: ,
Section 1. That the sum of $507.10 be and the same is here-
by appropriated out of "Public Vrorks Administration, Docket No,
2928, Force Account Fund", to Chas. E. Banker, City Clerk, for
the payment of payroll No. 1 now due under project known as Public
Vvorks Administration, Docket No. 2928, relating to the construction
of water mains in VNalnut Street.
Section 2. That the Director of Finance be and is hereby
authorized to issue a warrant payable to the order of Chas. E. Banker,
City Clerk, countersigned by the City Manager, upon the City Treasurer,'
for the payment of the payroll mentioned in Section 1 of this ordinance,
that the City Clerk be ai,.thori zed to withdraw from the bank on which
it is drawn the amount thereof, in cash, and to use such proceeds in
paying such payroll.
Vection 3. This ordinance shall take effect aFter its passage
and after the taking effect of Ordinance No. 4348
Passed and approved January 8, 1934
Attest: /J
C i y Clerk-
•