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45401J n ORDINANCE NO. 4540 AN ORDINANCE making an appropriation for the payment of certain claims, BE IT ORDAINED by the Board of Commissioners of the City of Sarna, Kansas. Section 1. That the sum of $18,334.59 be and the same is hereby appropriated ouy of various funds -in the City Treasury for the payment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - .: - ADMINISTRATION & FINANCE Public Health Nursing Asstn Appropriation $ 166.66 Consolidated Printing & Sta- tionery Company Chas. E. Banker, City Olerk H. L. Brown Chas. 1�1. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L, Bayne E. J. Brizendine W, S. Norris N. E. Wigley R. E. Shipe Hugh Sawn Salina Insurance Board Padgettts Printing House Salina Journal United Telephone 4ompany Mrs, J. H, Kuhn L. C. Housel Agency Western Union Telegraph Coe Central Typewriter Exchange Salina Typewriter Company American City Magazine Eberhardt Lumber Company New Salina Typewriter Co, Kansas Power & Light Co. Office & Election Supplies 139.15 Cash paid out 123.05 City Manager 83.33 City Clerk 80.00 City Bookkeeper 54.00 City Managers Secretary 32.50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron -5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Labor Memorial Hall Premiums 24.00 Bond 72.50 Printing 56.65 Legal Printing 47.85 Exchange & Toll Service 29.72 Rent, Americanization Center 10.00 Bond Premium 7.50 Telegraph Service 3,73 Typewriter Rental 2.50 Typewriter rental 2,50 Subscription 2.00 Coal 1.35 Typewriter Repairs 1.20 Gas Service - ,77 Total - - - 1,203.46 GENERAL FUND - - - BUILDING DEPARTMENT Kansas Power & Light Co. Gas Service $ 96.54 Salina Roofing Company Roof Repairs 76.50 Soldan Brothers Pulling & Repairing Well 12.00 United Chemical Company Liquid Soap 9,25 Consolidated Printing & Sta- tionery Company Casters 2.25 Lamb Auto Supply Company Chamois - 1.50 Crown Laundry Laundry .76 Total - - - $198.80 GENERAL FUND POLICE DEPARTMENT Hipower Crystal Company Radio Supplies $ 102.90 D. K. Fitch Chief of Police 72.00 G. H, Joy Police Captain 60.75 W, L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54,00 Lewis Day Patrolman 54.00 W. Be Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 40.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0, Be Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine, Jr. Traffic Officer 52.00 46 Ned Twibell Theodore Shag Roy A. Smith Morey Tire Company Mack's Cafe E. C. McKelvey Radio Co. H. C. Simpson Chevrolet Salina.Upholetering Co. Lee Hardware Company United Telephone Company Consolidated Printing & Company Gelhaar Uniform Company Home Oil & Tire Company Stretch Motor Company Park,Policeman 45.00 Dog Catcher 45,50 Police Judge 25.00 Tires & Tubes 59.50 Boarding City Prisoners 52.25 Radio Supplies 48.40 Co. Repairs for Police Cars 41.57 Mattresses for City Jail 13.50 Cells & Lamps 9.30 Exchange & Toll Service 7.85 Sta, Office. Supplies 2.85 1 Cap 2.65 Gasoline 1.52 Fan Belt .55 Total - - - 1*281.59 GENERAL FUND ----- -STRW DEPARTMENT- -E. E. D. Etnyre & Co. Beach Oil Company Elgin Sweeper Company _Salina Tractor & Thresher Company .International Harvester Co. John Shelton ,Flavel Faulkner A. W. Main A. E. Cross E. J. Lips .W, D. Mc lain .Oliver Newlon W. Swan ,L. M. Brack ,A. Steiert & Son .Kana. Power & Light Co. ._Service Battery & Electric Co. .Lamb Auto Supply Company ,United Telephone company ,Water Department .L. J. Ashton Superior Welding Sitop .Bragg Machine Works .Ruhling Hardware Company J. A. Stauffer Motor Service Company Street Flusher Kerosene & Gasoline Sweeper Repairs Maintainer & Tractor Repairs Truck Repairs Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Push Browns Gas Service Battery & Recharge Truck Repairs Exchange & Toll Service Water used at St. Dept. Bldg. Supplies Truck Repairs Repairs Lamps &. Tools Screen, Nozzle & Washers Battery Recharge Total - - - GENERAL FUND ------ENGINEERING-DEPARTMENT H. N. Lamme J. T. Hoyne W. D. Swanson Lawrence Book Tony Miller L. L. Shoemaker Consolidated grtg & Sta- tionery Company Western Union Telegraph Co. Ben W olbert Geo. Barneck Howard Yockers R. H. Hall Lawrence Hawk Harry Lacy Frank Yockers Wm. Eckley Lloyd Saum Geo. McConnell James Archbold Everett Shaffer Lawrence Todd Fred Metzger Wm, Armour City Engineer Asst, Engineer Asst. Engineer Rodman Rodman City Chemist & Auto Hire Off ice Supplies Telegraph Service Total - - - FIRE DEPARTMENT FUND - - - - - - - - - - - Fire Chief lot Asst. Chief 2nd Asst, Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 590.00 163.83 127.91 69.21 41.87 41.60 54.00 44.80 41.60 41.60 52.50 41.60 55.00 80.00 15.46 13.94 9.21 8.23 6.60 4.95 3.49 3.35 3.15 1.75 1.50 1.00 � 1,518.15 90,00 50.00 46.35 29.60 20.40 45.00 1.65 .93 $ 283.93 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 Jack Platz Les A chbold Phili� Lewis Virgil Reeves Harold Manning National Refining Company Lee Hardware Company Bragg Machine Works United Telep*one Company L. J. Ashton Crown Laundry Cook Paint & Varnish Co. Service Battery & Slbctric Gehr Grocery & Market Leidigh & Havens Lumber Co. Gebhart Hardware Company Fireman 56.2.5 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman -56.25 Gasoline & Kerosene 24.53 Sulphuric Acid 11.30 Nozzle Repairs 6.50 Exchange service 5.50 Supplies 5.37 Laundry 2.92 Paint 2.05 Battery Recharge 1.25 Supplies 1.10 Lumber .38 Tank Ball .30 Total - - - $1,204.20 PARK DEPARTMENT FUND Lee Hardware Company Hose $ 49.00 Salina Supply Company Supplies 48.03 Smith Dalrymple Labor 32.40 H. W. Kaiser Labor 38.80 W, H. Tremain Labor 38.80 H. L. Richards Labor 41.60 Swan Nelson Labor 40.00 - Bill Engberg Labor 41.60 0, M. Olsen Labor 32.00 Claude Teeter Labor 22.00 I. R. Ricklefs Park Superintendent 67.50 Robt, Aills Labor 12.80 Will Reed Tennis Court Keeper 17.50 Water Department Water rental 26.90 Salina Seed Company Sulphate & Seed 21.25 City Plumbing Company Plumbing repairs 20.75 West Disinfecting Company Disinfectant 12.11 L. J, Ashton Tools & Seed 10.09 Kano. Landscape & Nursery Co. Shrubs & Trees 7.25 J. A. Stauffer Scythe Blades W Wire 4.85 F Gebhart Hardware Company Supplies 4,12 United Telephone Company Exchange Service 3,50 Fixit Shop Grinding Lawn Mowers 2,00 Kans. Power & Light Co. Gas Service 1.81 Pricers Grocery Supplies 1.64 Geo, W. Miller Sharpening Mower 1925 Superior Welding Shop Welding rake & casting .70 Cushman Motor Works Lawn Mower repair .27 MEMORIAL HALL FUND Kans. Power & Light Co. United Power & Light Corp. Water Department United Telephone Company L. J. Ashton Lee Hardware Company Salina -Metal Products Co. United Chemical Company Fuller Garbage & Trash Co. Superior Welding Shop Total - - - -$600.52 Gas Service Ught Water Rental Exchange service Shaft Supplies Grass Basket Metal Polish Hauling trash Welding seat castings Total - - - SEWAGE DISPOSAL FUND United Power & Light Corp. Light and Power J. H. Spaeth Superintendent John Gile Labor Wm, Seifert Labor Salina Supply Com8any Repairs United Telephone ompany Exchange Service Kans. Landscape & Nursery Co. Shrubs Kans. Power & Light Company Gas Service L. J. Ashton Seed 81.57 58.25 -12.50 7.65 5;00 4.30 3,75 1.94 1.00 .75 176.71 230.58 90.00 25.00 15.00 5.99 3.65 3.00 1.81 1.65 Total - - - $ 376.68 48 GENERAL IMPROVEMENT FUND Wyatt Mfg. Co. Inc. Leidigh & Havens Lumber Co. Chas. E. Banker, City "lark Lae Hardware Company Victor L. Phillips Company Golden Belt Lumber Company Eberhardt Lumber Company Salina Supply Company Chas. W. Shaver H, J. Taylor Construction Co. Cook Paint & Varnish Co. Road Supply & Metal Co. Eberhardt Lumber Company A. W. Daleen Salina Metal Products Co. L. J. Ashton Playground 'Equipment $ 179.62 Lumber, Cement, Sewer Pipe 177.32 Cash paid out for labor 157.20 Nails & Tools 94.02 Tractor rental 75.00 Cement sacks 66.00 Cement sacks 60.00 Hose & Tile 41.1.9 Architect services 22.00 Roller rental 20.00 Paint & Brushes 18.76 Culvert 14.52 Oil & Paint 9.20 Concrete gutter 6.48 Installing gate frame 3.00 Nails & Tools 2.15 -SWIMMING POOL -FUND - - - - - - - - Haggart-Gawthrop Logan Company Putnam Sand & Bldg. Company Smith Dalrymple Cook Paint & Varnish Co. Mizener Electric Shop Lowe & Campbell L, J. Ashton Salina Supply Company United Power & Light Corp. Total - - $ 946.46 Swimming Suits Tables & Chairs Sand Labor Paint & Oil Electrical work Stencils Ink & Brush Nails & dire Plumbing Repairs AIRPORT FUND Light CITY COURT FUND D; E. Watson M, C. Brownell C. B. Myers Mt C. Brownell United Telephone Company Consolidated Prtg & Sta. Co. $ 95.97 45.92 8.48 6.40 5.91 4.07 3.22 .92 .74 Total - - - $ 171.63 Judge Marshal Clerk Mileage Exchange service Receipt Book $ 2.00 100.00 62.50 50.00 5.90 5.50 1.00 Total - - - $ 224.90 BAND FUND Salina Municipal Band Appropriation $ 333.33 WATERWORKS FUND H, L. Brown, Supt. Bills to be paid f rom Revolving Fund 1,225.19 Ht L. Brown, Supt. Bills paid from Revolv- ing Fund 641.46 H, L. Brown, Supt, Pay Roll Water Dept.from May 1st to 15th 1935 615.17 Total - - - $ 2,481.82 WATER & LIGHT FUND United Power & Light Corp. Light & Repairs $ 10977.65 Water Department Hydrant rental 1,382.50 Water Department Water furnished to City tor miscellaneous purposes 200.50 30560.65 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest Com - Kana. Fisc. Agent mission and postage due 6-1-1935 3,001.94 J. J. Rhodes, State Treas. Bonds & Interest due School Fund Comm. 6-1-1935 767.82 Total Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and ben force from an a. er its passage. 1 Passed and approved, May 20, 1935 F. C. Peters ATTEST: Aeting mayor Chas. E. Banker City er STATE OF KANSAS } SS COUNTY OF SALINE ) I, Chas. E. Banker, City "lark of the City of Salina, Kansas, do hereby certify that the abo8e and foregoing is a true and correct copy of Ordinance No. 4540 passed and approved by the Board of Com- missioners of the City of Salina May 20, 1935.; and a record of the vote on its final adoption is found on page j 0-6 Journal No, 12, ORDINANuE NUMBER 4540 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of * 180334.59 be and the same is hereby appropriated out of various funds in the City Treasury for the payment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE Public Health Nursing Assn Appropriation 0166.66 Consolidated Printing & Sta- Office & Election Supplies 139.15 tionery Company Chas. E. Banker, City Clerk Cash paid out 123.05 H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Filler Thos, L. Bayne E. J. Brizendine Wo S* Norris N. E. Wigley R. E. Ships Augh Baum Salina Insurance Board Padgett's Printing House Salina Journal United Telephone Company Mrs. J. H. Kuhn L. C. Housel Agency Western Union Telegraph Co. Central Typewriter Exchange City Manager 83.33 City Clerk 80.00 City Bookkeeper 54000 City Managers Secretary 32.50 Dump Ground Keeper 20000 Building Inspector 75.00 Police Matron 5.04 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall d stodian 50.00 Labor, Memorial Hall 24.00 Bond Premiums 72.50 Printing 56.65 Legal Printing 47.85 Exchange & Toll Service 29.72 Rent, Americanization Center 10.00 Bond Premium 7.50 Telegraph Service 3.73 Typewriter rental 2.50 Salina Typewriter Company Typewriter rental 2.50 American City Magazine Subscription 2000 Eberhardt Lumber Company Coal 1.55 New Salina Typewriter Co. Typewriter Repairs 1.20 Kansas Power & Light Co., Gas Service 277 A. C. Brooks Total - - - - - - - - - $10203.46 GENERAL FUND - - - BUILDING DEPAkOTMENT 54.00 Lewis Day Kansas Power & Light Co., Gas Service 56.54 Salina Roofing Company Roof repairs 76.50 Soldan Brothers Pulling & Repairing Well 12*00 United Chemical Company Liquid Soap 9.25 Consolidated Printing & Sta- 40.00 Ralph Gray tionery Company Casters 2.25 Lamb Auto Supply Company Chamois 1.50 Crown Laundry Laundry .76 Traffic Officer Total - - - - - - - - $198.80 GENERAL FUND - - - POLICE DEPARTMENT r Hipower Crystal Company Radio Supplies $102.90 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 We Be Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 40.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. Be Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 Be We Valentine, Jr. Traffic Officer 52.AO Ned Twibell Theodore Sham Roy A. Smith Morey Tire Company Mack's Cafe E. C. McKelvey Radio Co. H.C.Simpcon Chevrolet Co. Salina Upholstering Co. Lee Hardware Company United Telephone Company Consolidated Printing & Stationery Company Gelhaar Uniform Company Home Oil & Tire Company Stretch Motor Company Park Policeman Dog Catcher Police Judge Tires & Tubes Boarding City Prisoners Radio Supplies Repairs for Police ears Mattresses for City Jail Cells & Lamps Exchange & Toll Service 45.00 45.50 25.00 59.50 52.25 48.40 41.57 13.50 9.30 7.85 Office Supplies 2.85 1 Cap 2.65 Gasoline 1.52 Fan Belt .55 Total - - - - - - - -$1,281.59 GENERAL FUND - - - STREET DEPARTMEbT E. D. Etnyre & Co., Street Flusher $ 590.00 Beach Oil Company Kerosene & Gasoline 163.83 Elgin Sweeper Company Sweeper Repairs 127.91 Salina Tractor & Thresher Company Maintainer & Tractor Repairs 69.21 International Harvester Company Truck Repairs 41.87 John Shelton Labor 41.60 Flavel Faulkner Labor 54.00 A. W. Main Labor 44.80 A. E. Cross Labor 41.60 E. J. Lippe Labor 41*60 W. D. McClain Labor 52.50 Oliver Newlon Labor 41.60 W. Swan City Mechanic 55.00 L. fid. Brack Street Superintendent 80.00 A. Steiert & Son Push Broome 15.46 Kano. Power & Light Co. Gas Service 13.94 Service Battery & Electric Co. Battery & Recharge 9.21 Lamb Auto Supply Company Truck Repairs 8.23 United Telephone Company Exchange & Toll Service 6.60 Water Department Water used at St. Dept. Bldg. 4.a5 L. J. Ashton Supplies 3.49 Superior Welding Shop truck repairs 3.35 Bragg Machine Works Repairs 3.15 Ruhling Hardw are Company Lamps & Tools 1,75 J, A. Stauffer Screen, Nozzle & Mashers 1.50 Motor Service Company Battery recharge 1.00 Wm. Eckley Total - - - - - - - - $1,518.15 GENERAL FUND - - - ENGINEERING DEPARTMENT 56.25 H. �►• Lamme City Engineer $90.00 J. T. Hoyne Asst. Engineer 50.00 W. U. Swanson Asst. Engineer & Auto Hire 46.35 Lawrence Book Rodman 29.60 Tony Miller Rodman 20.40 L. L. Shoemaker City Chemist 45.00 Consolidated Printing & Sta- tionery Company Office Supplies 1.65 Western Union Telegraph Co. Telegraph Service .93 Total - - - - - - - - - $283.93 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst, Chief 58.50 R. H. Hall Fire Inspector 58.50 Lawrence Hawk Fireman 56.25 Harry Lacy Fireman 56.25 Frank rockers Fireman 56.25 Wm. Eckley Fireman 56.28 Lloyd Baum Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Im. Armour Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman- 56.25 Virgil Reeves Fireman 56.25 Harold Manning Fireman 56.25 National Refining Company Gasoline & Kerosene 24.53 Lee Hardware Company Sulphurie Acid 11.30 Bragg Machine Works Nozzle Repairs 6.50 United Telephone Company Exchange service 5.50 L. J. Ashton Supplies 5.37 Crown Laundry Laundry 2.92 Cook Paint & Varnish Co. Paint 2.05 Service Battery & Electric Co. Battery Recharge 1.25 Gehr Grocery & Market Supplies 1.10 Leidigh & Havens Lumber Co. Lumber .38 Gebhart Hardware Company Tank Ball .30 Total - - - - - - - $1,204.20 PARK DEPARTMENT FUND Lee Ha rdware Company Hose $ 49.00 Salina 8ipply Company supplies 48.03 Smith Dalrymple Labor 32.40 H. W. Kaiser Labor 38 *do W. H. Tremain Labor 38.80 H. L. Richards Labor 41.60 Swan Nelson Labor 40.00 Bill Engberg Labor 41.60 0. M. Olsen Labor 32.00 Claude Teeter Labor 22.00 I. R. Ricklefs Park Superintendent 67.50 Robt. Aills Labor 12.80 Will Reed Tennis (hurt Keeper 17*50 Water Department Water rental 26,90 Salina Seed Company Sulphate & Seed 21*25 City Plumbing Company Plumbing repairs 20.75 West Disinfecting Company Disinfectant 12*11 L. J, Ashton Tools & Seed 10.09 Kans. Landscape & Nursery Cc* Shrubs & Trees 7.25 J. A. Stauffer Scythe Blades & Wire 4985 Gebhart Hardware Company Supplies 4.1.2 United Telephone Company Exchange service 3.50 Fixit Shop Grinding Lawn Dowers 2.00 Kans. Power & Li&t Company Gas Service 1.81 Price's Grocery Supplies 1*64 Geo. Wo Miller Sharpening Mower 1.25 Superior Welding Shop Welding rake & casting .70 Cushman Motor Works Lawn Mower repair •27 Total - - - - - - $600.52 mEaCRIAL BALL FUND Kans. Power & Light Co., Gas Service $ 81.57 United Power & Light Corp. Light 58*25 Water Department Water Rental 12.50 United Telephone Company Exchange service 7*65 L. J. Ashton Shaft 5.00 Lee hardware Company Supplies 4.30 Salina Metal Products Co., Grass Basket 3.75 United Chemical Company Metal Polish 1.94 Fuller Garbage & Trash Co. Hauling trash 1*00 Superior Welding Shop Welding seat castings 075 Total - - - - - - - - $176.71 I SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth John Gile Wm. Seifert Salina Supply Company United Telephone Company Kans. Landscape & Nursery Co. Kana. Power & Light Company L. J. Ashton Light and Power $230.58 Superintendent 90.00 Labor 25.00 Labor 15.00 Repairs 5.99 Exchange Service 3.65 Shrubs ' 3.00 Gas Service 1.81 Seed , 1 6b Total - - - - - - - - - $376.68 GENERAL IMPROVEMENT FUND Wyatt Mfg. Co. Inc. Leidigh & Havens Lumber Co. Chas. E. Banker, City Clerk Lee Hardware Company Victor L. Phillips Company Golden Belt amber Co. Eberhardt Lumber Company Salina sappiy Company Chas. W. Shaver H.J.Taylor Construction Co. Cook Paint & Varnish Co., Road Supply & Metal (b., Eberhardt Lumber Company A. W. Daleen Salina Metal Products Co., L. J. Ashton Playground Equipment $179.62 Lumber, Cement, Sewer Pipe 177.32 Cash paid out for labor 157.20 Nails & Tools 94.02 Tractor rental 75.00 Cement sacks 66.00 Cement sacks 60.00 Hose & Tile 41.19 Architect services 22.00 Roller rental 20,00 Paint & Brushes 18.76 Culvert 14.52 Oil & Paint 9.20 Concrete gutter 6.48 Installing gate frame 3.00 Nails & Tools 2.15 Total - - - - - - - - - - 846.46 SWIXMING POOL FUND Hagar t-Gawthrop Logan Company Putnam Sand & Bldg. Company Smith Dalrymple Cook Paint & Va rnish Co., Mizener Electric Shop Lowe & Campbell L. J. Ashton Salina Supply Company Swiming suits $95.97 Tables & Chairs 45.92 Sand 8.48 Labor 6.40 Paint & Oil 5.91 Electrical work 4.07 Stencils, Ink & Brush 3.22 Nails & Wire .92 Plumbing repairs .74 Total - - - - - - - -- $171.63 AIRPORT FUND United Power & Light Corp. Light 2.00 Consolidated Printing & Sta- tionery Company BAND FUND Receipt Book 1.00 Total- - - - - - - - - - $224.90 Salina Municipal Band Appropriation $333.35 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $1,225.19 H. L. Brown, Supt. Bills paid from revolving Fund 641.46 H. L. Brown, Supt. Pay Roll Water Dept. from May 1st to 15th, 1935 615249 Total - - - - - - - - $20481.82 CITY COURT FUND D. E. Watson Judge V100.00 M. v. Bronwell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 5.90 United Telephone Company Exchange service 5.50 Consolidated Printing & Sta- tionery Company BAND FUND Receipt Book 1.00 Total- - - - - - - - - - $224.90 Salina Municipal Band Appropriation $333.35 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $1,225.19 H. L. Brown, Supt. Bills paid from revolving Fund 641.46 H. L. Brown, Supt. Pay Roll Water Dept. from May 1st to 15th, 1935 615249 Total - - - - - - - - $20481.82 WATER & LIGIff FUND United Power & Light Corp. Water Department Water Department Light & Repairs Hydrant rental Water furnished to City for miscellaneous purposes Total ------- 01,977.65 19382.950 200.50 $3,560.65 —BONDS & COUPONS FUND J.J.Rhodes, State Treas. & Bonds, Interest, Commission Kans. Fisc. Agent and postage due 6-1-1935 $3,001.94 J. J. Rhodes, State Treas. Bonds & Interest due School Fund Comm. 6-1-1935 767.82 Total - - - - - - - - $5,769.76 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. ATTEST Passed and approved, May 201, 1935. G Mayor i�