4356 Appropriations146
ORDINANCE NO. 4356
AN ORDIT'ANCE making an appropriation for the payment of Payroll No,
Section 1. That the sum of Ap1,240.33 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
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payment of the following claims:
Payroll No. 4 $643.50
Payroll No. 5 $596.83
$ 1240.33
now due under pro; ect known as "Public Works Administration, Docket
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No. 2928, Force Account Fund, relating to the construction of water
mains in Walnut Street.
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Section 2. That the Director of Finance be and he 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.
Passed and approved, January 22, 1934
M. A. Stevenson
Attest: Mayor
Chas. E. Banker
City Clerlt
:TATE OF KANSAS )
)S
4
COUNTY OF '.ALINE )
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. 4356 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas January 22, 1934; and a record
of the vote on its final adoption is found on page a ie, Journal No. 13
City Clerk
ORDINANCE N0. 4356
AN ORDINANCE making an appropriation for the payment of Payroll
No. 4 and Payroll No. b, Public Works Administration
Docket No. 2928p Force Account Fund.
BE IT ORDAINED by the Board of Comaissioners of the City of
Salina, Kansas
Section 1. That the sum of $1,240.33 be and the $ame
Is hereby appropriated out of Public Works Administration,
Docket No. 2928, Force Account Fund, to Chas. B. Banker, City
Clerk for the payment of the following olaias t
Payroll No. 4 $643.50
Payroll No . 8 , 459f*83
$1240.33
now due ,undsr project known as "Public Works Administration,
Docket No. 2928, Force Account Fund, relating to the construction
of water mains in 'Walnut street.
Sectiga 2. That the Director of Finance be and he is
hereby authorised 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 dhich it is drawn the amount thereof,
In cas h, and to use such proceeds in paying such payroll*
sect g& 3� This ordinance shall take effect and be
In force from and after its passage.
ATTEST t
Passed and approved, January 22, 1934•
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Mayor