4405 Appropriations�22
ORDINANCE N0, 4405
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AN ORDINANCE making an appropriation for the payment of Pay Rolls
numbered 18, l9 and 20, from Public Works Administration
Docket Number 2928, "Force Account Fund,"
BE IT ORDAINEM by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum"of $88'i.96 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 payment
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of the following Pay rolls now due under project known as "Public
Works Administration Docket Number 2928, Force Account Fund," relating
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to the construction of water mains in North Ninth Street:
Pay Roll No. 18 $350.21
Pay Roll No. 19 2•r9.9•t
Pay Roll No, 20 2511.18
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$ 88'1.96
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 payment of such pay rolls.
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Section 3. This ordinance shall take effect and be in force
Brom and after its passage.
Passed and approved, May 17th, 1934
M. A. Stevenson
Mayor
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Attest:
Chas. E. Banker
City ulerk
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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. 4405 passed and approved by the Board of Com-
missioners of the City of Salina May 7, 1934; and a record of the vote
on its final adoption is found on page a Journal No. 13.
City U l erk�vl
City I
ORDINANCE NUMBER 4405
AN ORDINANCE making an appropriation for the payment of Pay Rolls
numbered 18, 19 and 20, 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 $887.96 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 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. 18 $350.21
Pay Roll No. 19 279.97
Pay Roll No. 20 257.78
Total - - - - $887.96
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 payment of
such Pay Rolls.
Section 3. This ordinance shallttake effect and be in
force from and after its passage.
Passed and approved, May -7th, 1934.
ATT ST :
City Clerk