4353 Appropriations141
ORDINANCE NO. 4353
AN ORDITTANCE making an appropriation for the payment of Payroll
No. 2, and Payroll No. 3, 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 $1196.40 be and the same is hereby
appropriated out of "Public Works Administration, Docket No. 2928,
I
Force Account Fund", to Chas. E. Banker, City Clerk for the payment
of the following:
Payroll No. 2 604.05
Payroll No. 3 $ 592.35
1196.40
r
now due under project known as Public Works Administration, Docket
No.2928, relating to the construction of water mains in Walnut
i
Street.
Section 2. That the Director of Finance be and he is hereby
i
authorized to issue a warrant payable to the order of Chas. E.
Banker, City Clerk, countersigned by the City Manager, upon the
i
City Treasurer, for the payment of the payrolls mentioned in
Section 1 of this ordinance, that the City Clerk be authorized
to withdraw from the bank on which it is drawn the amount thereof,
in cash, and to use such proceeds in paying such payroll.
Section 3. This ordinance shall take effect and be in force
i
from and after its passage.
Passed and approved, January 15, 1934
Attest:
Chas. E. Banker
_. y Clerk
STATE OF KANSAS )
) SS
CCUTd'1Y OF SALINE )
M. A. Stevenson
Mayor
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 No. 4353 passed and approved by the Board of Com-
m'ssior_ers of the City of Salina January 15, 1934; and a record of
the vote on its final adoption is found on page,_!5,i,Journal No. 13
i City Clerk
ORDINANCE N0. 4353;
AN ORDINANCE making an appropriation for the payment of
Payroll No. 2, and Payroll No. 3, 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 $1196.40 be and the same
is hereby appropriated out of „Public Works Administration,
Docket No. 2928, Force Account Fund", to Chas. E. Banker,
City Clerk for the payment of the following:
Payroll No. 2
Payroll No. 3
$ 604.05
$, 592.35
$ 1196.40
now due under project known as Public Works Administration,
Docket No. 2928, relating to the construction of water mains
in walnut 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
payrolls mentioned in Section 1 of this ordinance, that the
City Clerk be authorized to withdraw from the bank on which
it is drawn the amount thereof, in cash, and to use such
proceeds in paying such payroll.
Section 3. This ordinance shall take effect and
be in force from and after its passage.
Attest:
Passed and approved, January 150 1934
ayor I
y er