4381 AppropriationsORDINANCE IaO, 4381
Aly ORDINANCE making an appropriation from the funds of the Water
Department for the purchase of a Temporary Note of the City
of Salina.
i
BL IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $7,434.02 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 a Temporary Note of the City of Salina
issued to said H. J. Taylor Construction Company in the sum of
�,7,434.02 as authorized by ordinance Number 4380 passed and
i
approved April 2nd, 1934, said not4 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 improve-
ments under contract dated November 273, 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 pay -
went of the purchaseprice of the temporary note mentioned in
Section One (1) of this ordi, ance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, April 2nd, 1934.
M. A. Stevenson
Attest: ayor
Ctnas . E. blanker
City Clerk
STATE OF UV SAL': )
6S
COUI�I ZY OF 6ALINE )
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. 4381 passed and approved by the Board of Com-
m_issior,ers of the City of Salina April 2nd, 1934; and a record of
the vote on its final adoption is found on page a 3 S Journal No.
13.
City Cl.er
ORDINANCE NUMBER 4.381
AN ORDINANCE making an appropriation from the funds of the dater
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 $7,434.02 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 a Temporary Note of the City
of 3�lina issued to saidH. J. Taylor Construction Company in
the arum of $7,434.02 as authorized by Ordinance Number 4380
passed and approved April 2nd, 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 November 27, 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, April 2nd, 1934,
Attest:
City Clerk