4395 Appropriations10
ORDINANCE 110, 4395
AN ORDINANCE making an appropriation for the payment of miscellaneous
Claims from Public Works Adm'nistration Docket Number 2928,
"Force Account Funds'
BE IT ORllAINED by the Board of Commissioners of the City of Saline.,
Kansas
Section 1. `That the sum of 41,105.43 be and the same is hereby
appropriated out of "Public Works Administration Docket Number 2928
Force Account Fund" to Chs -s. E. Banker, City Ulerx, for the following
payrolls now dura under project known as "public Works Administration
Docket Number 2928, Force Account Fund, relating; to the construction
of water mains in Ninth Street:
Pay Roll No. 12 9$363.16
Pay Roll No. 13 404.36
Pay Roll No, 14 337.91
$ 1105.43
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 Pay Rolls mentioned in Section One ( 1) 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
procbeds in paying such Pay Rolls.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 23rd, 1934
M. A. Stevenson
Attest: Mayor
Chas. E. Banker
y C erk
,'.PATE OF kA2v SAS )
COUNTY OF 6ALIT?E )
I, Chas. E. benker, City Clerk of the City of Salina.. Kansas,
do hereby certify that the above and foregoing is a true and corroct
copy of Ordinance ho, 4395 passed and approved a,- the Board of Com-
missioners of the City of L'�alina April 23, 1934; and a record of the
vote on its final adoption is found on page a /V� Journal No. 13.
Ll
City Clerk
ORDINANCE NUMBER 4395
AN ORDINANCE making an appropriation for t1W payment of miscellaneous
claims from Public Works Administration Docket Number 2928,
"Force Account Fund."
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $1,105.43 be and the same is
hereby appropriated out of "Public Works Administration Docket Number
2928 Force Account Fund" to Chas. E. Banker, City Clerk, for the
following Pay Rolls now due under project known as `}Public Works
Administration Docket Number 2928, Force Account Fund, relating to
the construction of water mains in Ninth Street:
Pay
Roll No, 12
0363.16
Pay
Roll No. 13
404.36
Pay
Roll No.: 14
337.91
Total - - -
-01105.43
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 Pay Rolls mentioned in Section
One (1) 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 Pay Rolls.
Section 3. This ordinance shalltake effect and be in
force from and after its passage.
Passed and approved, April 23rd, 1934.
Attest:
City Clerk