4375 Appropriationslib
ORDINANCE NO. 4375
AN ORDINANCE making an appropriation from the funds of the Water
Department for the purchase of a temporary note of the City of
Salina.
BE IT ORDAINED.by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $7,356,69 be and the same is hereby
appropriated from the funds of the Water Department of the City of
Salina in the City Treasury for the ptrchase from H. J. Taylor Con-
struction Company of a Temporary Note of the City of Salina issued
to said H. J. Taylor Construction Company in the sum of V7,356,69
as authorized by Ordinance Number 4374 passed and approved March 5,
1934, said note to be held as part of the Sinking Fund of the Water
Department and exchanged for cash at the time bonds are issued in
payment of the cost of sewer improvements under contract dated October
26, 1933.
Section 2. That the Director of Finance be and he is hereby
authorized to issue a warrant to H. J. Taylor Construction Company,
countersigned by the City Manager upon the City Treasurer in payment
of the purchase price of the temporary note mentioned in Section One
(1) of this ordinance.
Section 3. This or,`,inance shall take effect and be in force from
and after its passage.
Attest:
Passed and approved, March 5, 1934
Chas. E. janker
City Clerk
STATE OF Kt.NSAS )
) SS
CO ZdTY OF SAL ± NE )
M. A. Stevenson
Mayor
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. 4375 passed and approved by the Board of Commissioners
March 5, 1934; and a record of the vote on its final adoption is found
on page _:�, _? _s Journal No. 13
_ .` City Clark
ORDINANCE NUMBER 4375
AN ORDINANCE making an appropriation from the funds of the Water
Department for the purchase of a temporary note of the
City of Salina.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the stun of $7,356.69 be and the same
is hereby appropriated from the funds of the Water Department of
the City of Salina in the City Treasury for the purchase from
H. J. Taylor Construction Company of aTemporary Note of the City
of Salina issued to said H. J. Taylor Construction Company in
the sum of $7,356.69 as authorized by Ordinance Number 4374
passed and approved March 5th, 1934, said note to be held as
part of the Sinking Fund of the Water Department and exchanged
for cash at the time bonds are issued in payment of the cost of
sewer improvements under contract dated October 26, 1933.
Section 2. _ That the Director of Finance be and he is
hereby authorized to issue a warrant to H. J. Taylor Construction
Company, countersigned by the City Manager upon the City Treas-
urer in payment of the purchase price of the temporary note men-
tioned in Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, March 5th, 1934.
Mayor
Attest:
City Clerk