4196 AppropriationsORDINANCE NO. 4196
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 $80399.52 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 Citta of
Salina issued to said H. J. Taylor Construction Company in the sum
of $8,441.73 as authorized by Ordinance No. 4195 passed and ip proved
'Ugust lst, 19329 said note to be held as part of the Sinking Fund
of. the Water Department and either exchanged for bonds of the City
of Salina, of like amount or exchanged for cash at the time bonds
are.i.asued in.payment_of the cost of curbing, guttering and paving
Improvements under contract dated May 31, 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 Treasurer in
payment of the purchase price of the Temporary Note mentioned in
Section l of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Attest:
Passed and approved Hugust 1st, 1932
Chas. E. Banker
City(;lerrc
M. A. Stevenson
Mayo r
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
J, Cha E. ha k Cit Clerk of th City of Salina, Kansas,
do here certify t gg a o e and foregoing is a true and correct
copy of rdin.ance7ffo: 4196 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, August 1st, 1932; and a
record of the vote on its final adoption is found on page
J.,urnal,No. 13.
City ler—�
ORDINANCE NUMBER 4196
AN ORDINANCE.making..an...appropriation.from..the.fands.,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 $80399.52 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 $8s441.73 as authorized by Ordinance.No.4195
passed and approved August lots 1932, said note to be held as
part of the Sinking Fund of the Water Department and either
exchanged for bonds of the City of Salinas of like amount or
exchanged for cash at the time bonds are issued in payment of
the cost of curbing, guttering and paving improvemente.under
contract dated.May 310 1932.
Section 2.
That the
Director
of
Finance be and he In
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
4outioned in_Section 1 of this ordinance.
Section 3. This ordinance shall take effect and be
In Porde from and after its passage.
Attest:
Passed and approveds.Augnst lat,,1932.
mayor ~T—