4420 AppropriationsORDINANCE NO. 4420
Ali ;ftDl't�NCE making an appropriation from the funds of the eater
Department for the purchase of a temporary Note of the City
of Salina.
rn BE IT ORDAINED by the Board of Commissioners of the City of Sal:�na,
Kansas:
Section 1. That the sum of $9,033.84 be and the same is hereby
appropriated from the funds of the Yfater 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 1�9,033.84,
as authorized by Ordinance Number 4419 passed and approved June 4,
19341 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 pay-
ment of the purchase price of the temporary note mentioned in
Section One (1) of this ordinance.
Sect�.on 3. Th. -Is ordinance shall hake effect and be in force
from and after its passage,
Passed and approved June 4, 1934
M. A. Stevenson
ayor
Attest:
Chas. E. Banker
STATE OF KANSAS
CCT NTY OF _"AL1:T?r )
I, Chas. E. Banker,, City 'ilerk, of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4420 passed and approved by the Board of Com-
missioners of the City of Salina June 4, 1934; and a record of the
vote on its final adoption is found on page ase Journal No. 13
City -Clerk
ORDINANCE NUi',IBER 4420
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 $ 91033.84 be and the
same is hereby appropriated from the funds of the Yater 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 $9,033.84, as authorized by Ordinance Number 4419
passed and approved June 4th., 1934s 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 June 4, 1934.
�'� a Z.
ayor
Attest:]
City Clerk