4194 AppropriationsORDINANCE NO. 4194
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 L'ommissioners of the City of Salina,
Kansas:
Section 1. That the sum of $339.75 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
$341.46 as authorized by Ordinance Number 4193 passed and approved
ugust 1st, 1932, said note to be held as part of the Sinking Fund
of the dater Department and either exchanged for bonds of the City
of Salina, of like amount or exchanged for cash at the time bonds
are issued in payment of the cost of curbing and guttering improve-
ments under contract dated July 15th, 1932.
Section 2. That the Director of k'inance 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 1
of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, August 1st, 1932
D�. A. Stevenson
ayor
Attest:
Chas. E. Banker
City Ulerk
STATE OF KANSAS )
SS
COUNTY OF SALINE )
it Chas. E. Banker, Uity Olerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 4194 passed and approved by the Board of Com-
missioners.of the City of Salina-'ugust 1st, 1932; and -a record of
the vote on its final adoption is found on page J,urnal No. 13.
City lerk
ORDINANCE__NumM-4194
AN ORDINANCE making an appropriation from the funds of the
Water Department -for the purchase.of a temporary note
of the City of Salina.
HE IT ORDAINED by the Board of Commissioners of the City of
Salina, Kansas:
Section.l. That the sum of $339.75 be and the same
In 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 C onstruction Company
in the sum of $341.46 as suthorized_by Ordinance Number 4193
passed and approved. August 1st, 1932,.said note to be held
as part.of the Sinking.Fund of.the.Water Department and either
exchanged for bands of -the City of Salina, of like amount -or
exchanged for cash at the time bonds are issued in payment of
the cost of curbing and guttering improvements under contract
datedh:ly 1St;►, ).1932.
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
mentioned.in Section 1 of this opdinance.
Section.3. This ordinance shall take effect and
be in.force from and after its passage.
Passed and approved, August lee�ft# %199322��----
mayor T_
Attest:
city Clark.