4358 AppropriationsL50
ORDINANCE 110, 4358
i
AN ORDINANCE making an appropriation for the payment of Payroll No.
6.and Payroll No. 7, Public Works Administration Docket No. 2928
Force Account Fund.
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BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $1,238.07 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 j
of the ,following claims:
Payroll No. 6 $651.37
Payroll No, 7 X586.70
$ 1238.07
now due under project known as "Public Works Administration Docket
No. 2928, Force Account Fund, relating to the construction of water
mains in Walnut Street.
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,
i
r
City Ulerk, countersigned by the City Manager, upon the City Treasurer,
for the payment of the payro;;s 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 payrolls.
Section 3. This ordinance shall take effect and be in force from
_ I
and after its passage.
Passed and approved, January 29, 1934
R. J. Pafford
Attest: Acting Mayor
Chas. E, Banker
City Clerk
I'
STATE OF KANSAS )
SS
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. 4358 passed and approved by the Board of Com-
missioners of the City of Salina January 29, 1934; and a record of
the vote on its final adoption is found on page a iJ' Journal No. 13
City -Glerk
ORDINANCE NO. 43M
AN ORDINANCE making an appropriation for the Musnt of Payroll
No. 6 and Payroll No. 7, Public Works Administration
Docket No. 2928 Force Account Fund.
BE IT ORDAINED by the Board of Colmdssioners of the City of
Salina, Kansas:
_
Section 1 I*-- That the sum of $1,238.07 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 claims:
Payroll No. 6 $651.37
Payroll No. 7 88 M—
$1238.07
now due under project known as "Public works Administration
Docket No, 2928, Force Account Fund, relating to the construction
of water mains in walnut Street.
Section 2g _ 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 authorised
to withdraw from the bank on which it is drawn the amount there-
of, in cash, and to use such proceeds in paying such payrolls.
Section i This ordinance shall take offset and be
in force from and after its passage.
Attest:
Passed and approved, January 29, 1934*
,��Xdtxng Mayor
City Clerk