4408 Appropriations226
I
ORDIIIANCE 110. 4408
AN ORDINANCE making an appropriation for the payment of Payroll
Number 241, Public Works Administration Docket Number 2928, j
"Force Account Fund."
BE IT ORDAINED by the Board of Cormi2 ssioners of the City of Salina,
Kansas:
Section 1. That the sum of $140.18 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 Pay Roll Number 24, now due under project known as Public Works
Administration Docket Lumber 2928, relating to the construction of
water mains in North Ninth Street,
Section 2. That the Director of Finance be and 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 Roll mentioned in Section
i
One (1) of this ordinance, that the City Clerk be authorised to with-
draw from the bank on which it is drawn the amount thereof in cash,
and to use such proceeds in paying such Pay Roll.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, May 21st, 1934
M. A. Stevenson
Payor
Attest:
Chas. E. Banker
city
Clerk
I
STATE OF KANSAS
)
SS
COUNTY OF SALII'E
)
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. 4408
passed and approved by the Board of Com-
missioners of the
City of
Salina May
21st, 1934; and a record of the
void on its final
adoption
is found
on page a s/ Journal No. 13
City Clerk
ORDINANCE NUMBER 4408
AN ORDINANCE making an appropriation for the payment of
Payroll Number 24, 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 $140.18 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 Pay Roll Number 24, now due under project
known. as Public Works Administration Docket Number 2928, relating
to the construction of water mains in North Ninth Street,
Section 2. That the Director of Finance be and 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 Roll mentioned in
Section One (1) of this ordinance, that the City Clerk be author-
ized to withdraw from the bank on which it is drawn the amount
thereof in cash, and to use such proceeds in paying such Pay
Roll.
Section 3. This ordinance shalliake effect and be in
force from and after its passage.
Passed and approved, May 21st, 1934,
Attest:
Cy
City Clerk