4406 AppropriationsDOW
=MKIC
ORDINANCE N0, 4406
AN ORDIT•;ANCE making an appropriation for the payment of Pay rolls
numbered 21-22 and 26, from F,zblic 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 $784.94 be and the same is here-
by 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. 21 $239.91
Pay Roll No. 22 268.24
Pay Roll No. 23 2st6.79
Total - - 784.94
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, cogntersigned by the City Manager
upon the City Treasurer, t'or 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 Troceeds 9_n payment of
such pay rolls.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, May 14, 1964
M. A. Stevenson
Mayor
Attest:
Chas, E. Banker
ty irk
STATE OF KANSAS )
) SQ
COTTNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a zrue and correct
copy of Ordinance No. 4406 passed and approved by the Board of Com-
missioners of the City of Salina May 14, 1964; and a record of the
vote on its final adoption is found on page__p y9Journal No. 13.
City Ulerk
OR, ])IN :NCE NMi LIR 4406
AN OR)INTCE making; an appropriation for the payment of Pay Rolls
numbered 21-22 and 23, from Public Works Administration
Docket Number 2928, "Force Account Fund."
DE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Y
Section 1. That the sum of 4784.94 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 FoIl No. 21
- $239.91
Pay Roll No. 22
268.24
Pay Roll No. 23
276.79
Total - - -
$784.94
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 shall take effect and be in
force from and after its passage.
Passed and approved, May 14, 1934.
Attest:
City Clerk
mayor