4402 AppropriationsN 1 9
ORDINANCE NO. 4402
----------------
i
I
Aj'%; ORDINANCE making an appropriation from the funds of the Water
Department for the purchase of a Temporary Note of the
Ci ty of Salina.
BE IT ORDAINED by the Board of Commissioners of the City of Sarna,
Kansas:
Section 1. That the sum of $12,887.16 be and the same is
i
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 $12,88,1.16 as authorized by Ordinance Number 4401 passed
and approved May `t, 1934, said note to oe 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 Novemoer 21, 1963.
Section 2. That the Director of Finance be and ne is
hereby authorized to issue a warrant to H. J. Taylor Construction
Company, countersigned by the City Yanager 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 ordinance shall take effect and oe in
force from and after its passage.
Passed and approved, May `70 1934
M. A. Stevenson
Attest:
Mayor
Chas. E.
B nker
City Clerk
STATE OF KANSAS
)
i> u
COUNTY OF SALINE
)
I, Chas. E.
B nker,
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. 4402
passed and approved by the Board
of Com-
missioners of the
City of
Salina May 70 1904; and a record of
the
vote on its rival
adoption
is found on page -.:k 4 Journal No.
13.
n City Clerk
ORDINANCE NO. 4402
AN ORDINANCE making an appropriation from the funds of the Water
Department for the purchase of a Temporary Note of the
City of Salinal.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $12,887.16 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 $12,887.16 as authorized by Ordinance Number 4401
passed and approved May 7, 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 Treasurer
in payment of the purchase price of the temporary note mentioned
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, May 7, 1934.
A
ATTEST: Mayor
City Clerk