4364 AppropriationsI�Q
T AN CE TT
ORDIC . 4364
AN ORDII AI CE making an appropriation for the payment of Payroll
Number 8 Public Works Administration Docket iso. 2928.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas.
Section 1. That the sum of $50.37 be and the same is hereby
appropriated out of "Public Works Administrat.on, Docket No. 2928,
Force Account Fund", to Chas. E. Banker, City Clerk, for the pay-
ment of Payroll Number 8 now due under project known as Public
Works Administration, Docket No. 29281, 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, City Clerk, countersigned by the City Manager, upon the
City Treasurer, for the payment of the payroll mentioned in Section
1 of this ordinance, and that the City Clerk be authorized to with-
draw from the bank on which it is drawn_ the amount thereof it 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, February 5, 1934
M. A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS }
) SS
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 No. 4364 passed and approved by the Board of Com-
missioners of the City of Salina February 5, 1934; and a record of
the vote on its final adoption is found on page Journal No. 13
City Clerk
ORDINANCE N0. 4364
AN ORDINANCE making an appropriation for the payment of
Payroll Number 8 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 $50.37 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 Payroll Number 8 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 thejnrder of
Chas. E. Banker, City Clerk, countersigned by the City Manager,
upon the City Treasurer, for the payment of the Payroll mentioned
in Section l of this ordinance, and 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 shalltake effect and
be in force from and after its passage.
Passed and approved, February 5th, 1934.
Attest: ayor
t
City Clerk