4396 Appropriationsi
URDINANCE NO. 4396
AN URDINANCE making an appropriation for the payment of Pay Rolls
numbered 15, 16 and 17, from Public Works Administration
Docket Number 2928, "Force Account Fund."
BE 112 ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section_ 1. That the sum of $1,183.97 be and the same is
hereby appropriated out of "Public Works Administration Docket
Number 2928, Force Account Fund", to Chas. E. B'nker, City Clerk,
for the payment of the following Pay Rolls now dile under project
known as "Public Works Administration Docket Number 2928, Force
Account Fund", relating to the construction of water mains in
North Ninth street:
Pay Roll No. 15
Pay Roll No. 16
Pay Roll No. 17
$387.02
455.14
341.81
Total - - qp' 1183.97
Section 2. That the Director of Finance be and he is nereby
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 Une (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 shall take effect and be in force
from and after its passage.
Passed and approved, April 30th, 1934
M. A. Stevenson
Mayor
Attest:
Unas. E. banker
City Clerk
STATE OF KANSAS )
SS
COUNTY OF :ALINE )
I, Chas. h. Banker, City Clerk of the City of. Salina, Kansas,
do hereby certify that the above and foregoing is a true and torr iet
copy of Urdinance No. 4696 passed and approved r,,y the Board of Com-
missioners of the City of Salina April 30, 1934; and a record of the
vote on its final adoption is found on page a ��_; Journal No. 13
city Clerk
ORDINANCE NUMBER 4396
AN ORDINANCE snaking an appropriation for the payment of Pay Rolls
numbered 15, 16 and 17, 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 $1,183.97 be and the same is
hereby appropriated out of "Public Works Administration Docket
Number 2928, Force Account Fundtt, to Chas. E. Banker, City Clerk,
for the payment of 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
North Ninth Street:
Pay Roll No. 15- $387.02
Pay Roll No. 16 455.14
Pay Roll No. 17 341.81
Total - - - - - $1183.97
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 men-
tioned 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 pay -
Ing such Pay Rolls.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, April 30th, 1934.
Attest:
City Clerk
kv, ��_
Mayor