4392 Appropriations205
ORDINANCE NTT BER 4:592
Ab OitliINAYCL making an appropriation for the payment of Pay Rolls
numbered 9-10 and 11, Public 0orks Administration Docket No.
2928 "Force Account Fund."
i
BE 1T ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
erection 1. That the sum of $696.81 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 following
Pay Rolls now due under project known as Puolic Works Administration
Docket 11o. 2928, relating to the construction of water mains in
Ninth street:
Pay Roll No. 9 X80.38
Pay Roll No. 10 90.38
Pay Roll No. 11 526.05
Total - - 696.81
Section 2. Tnat the Lirector of Finance be and he is hereby
authorized to issue a warrant payable to the order of Cnas. Ee
Banker, City Clerk, countersigned by the City Manager upon the City
Treasurer for the payment of the Pay Rolls mentionea in Section One
(1) of this ordinance and that the City Clerk be authorizes to witn-
draw from the bank on which it is drawn the amount thereof in cash,
and to use such proceeds in paying such Pay Rolls,
Lection 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 16th, 1934
S ;AL
M. A. Stevenson
Attest: Mayor
Chas. h. Banker
city Ulerk
TA T1 OF KANSAS )
) SS
COUNTY OF :JALZE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
herebv certify that the above and foregoing is a true and correct copy
of Ordinance No. 4392 passed and approved by the Board of Commissioners
of the City of Salina April 16, 1934; and a record of the vote on its
f. _LrR1 adoption is found on page a 37 Journal No. 13
�l
City Clerk
ORDINANCE NUMBER 4.392
AN ORDINENCE making an appropriation for the payment of Pay Rolls
numbered 9-10 and 11, Public Works Administration Docket No.
2928 "Force Account Fund."
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $696.81 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 fol-
lowing Pay Rolls now due under project known as Public Works Adminis-
trat-on Docket No. 2928, relating to the construction of water mains
In Ninth Street:
Pay
Roll No. 9
080.38
Pay
Roll No. 10
90.38
Pay
Roll No, 11
526.05
Total - -
- $696.81
Section 2. That the Director of Finance be and he is
hereby aut'orized to issue avarrant payable to the order of Chas. E.
Banker, City C;erk, countersigned by the City Manager upon the City
Treasurer for the payment of the Pay Rolls mentioned in Section One (1)
and
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 Pay Rolls,
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 16th, 1934,
mayor
Aptest:
City Clerk