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455266 ORDITJANCE NO. 4552 AN ORDI:ANCE making a appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: vection 1. That the sum of 4;;48,044.75 be and the same is hereby appropriated out of the 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 Consolidated Printing & Sta- tionery Company Public Health Nursing Asstn Salina Journal National Guards H. L. Brown Chas, E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos, L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker City Clerk League of Kans. Municipalities United Telephone Com :any R. P. Cravens & Sons Mrs. J. H. Kuhn Salina Typewriter Company Western Union Telegraph Co. Office Supplies Appropriation Legal Printing Appropriation City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Cash paid out of Revolving Fund Membership dues Exchange & Toll Service Bond Premium Rent, Americanization Center Typewriter rental & repairs Telegraph Service 262.18 166.66 113.10 104.12 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 53.75 50.00 40.27 25.00 10.00 6.50 1.9 4 Total - - - - - $10345.83 GENERAL FUND - - - BUILDING DEPARTMENT H. S. Currier Fred L. Hartley Kansas Power & Light Co. Leidigh & Havens Lumber Co. Gebhart Hardware Crown Laundry Gehr Grocery & Market Insurance Premium _ $ 104.75 Band Shell Repairs 23.14 Gas Service 13,64 "creep Doors & Lumber 5,75 Supplies 4,93 Laundry .86 Broom & Matches _,84 Total - - - - - - 0 153.91 GENERAL FUND - - POLICE D'PARTMEN T D. K. Fitch G. H. Joy 71. L. Bueche A. C. Brooks Guy 1i'1h3 teford Lewis Day IN. B. Flickinger Howard :'lickersoam Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0, E. Eaton Jesse McMickell B. 17. Valentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Mackts Cafe Goodrich Silvertown Stores Morey Tire Company H. C. Simpson Chevrolet Co. Lee Hardware Company Consolidated Printing & Sta- tionery Company Chief of Police 0 Police Captain Desk Sergeant Desk Sergeant ')esk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Park Policeman Dog Catcher Police Judge Boarding City Prisoners Radio Tires & Light Bulb Aorto Repairs Ceils & Bulbs Envelopes 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 40.00 54.00 54.00 54.00 54.00 52.00 45.00 47.25 25.00 45.30 32.00 18.50 12.25 9.47 9.00 ,r R I GENERAL FUND - - - - STREET DEPAR `i11ENT National Refining Company Kerosene & Gasoline 191,51 John Shelton Labor 56,40 Flavel Faulkner Labor 67,00 i A. I.1. Yain Labor 53.60 A. U. Cross Labor 41.60 E. J. Lipps Labor 46.00 We D. McClain Labor 60.50 Oliver Newlon Labor 48,00 Vt. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Firestone Service Store Case & Tube 27.27 Lee Hardware Company Oil & Shovels 18.63 Texas Company Crystalite 8.50 Superior 17rolding Shop Welding 8.35 Victor L, Phillips Company Mixer Repairs 6.42 Kans. Power & Light Company Gas Service 6.38 H, C. Simpson Chevrolet Co. Truck Repairs 6.12 L. J. Ashton Supplies 6.04 t United Telephone Company Exchange Service 5.50 slater Department Water used, St. Dept, B1d{;, 5.50 Lamb Auto Supply Company Auto Supplies 4.50 j Salina Planing Mill Truck Repairs 4.50 Be h. Burgess Cycle Shop Wheelbarrow Repairs 3.30 Inter -State Oil Company Lubricant 3.10 Salina Supply Company Supplies 3,05 j Morey Tire Company Tire Repairs 3.00 Service Battery & Electric Co, Battery Repairs 3.00 J. A. Stauffer Supplies 2.75 Ruhling Hardware Company ryrire, Drill & Rivets 2.65 Motor Service Company Mixer Repairs 1.00 Fuller Bros. Company Truck Repairs 1.00 Oehlert Tractor & Equipment Co. Truck Repairs 1.00 . Total GENERAL FUND - - - -ENGINEERING DT?.PARTIMENT H. N. Lamme City Engineer ti 90.00 L. L. Shoemaker City Chemist 45.00 J. T. Hoyne Assistant Engineer 25.00 W, D. Swanson Asst. Engineer & Auto Hire 65.20 Tony Miller Rodman 6,00 Lawrence Book Rodman 12.80 Salina Planing Mill Stakes 50.00 Consolidated Printing & StaT tionery Company Staples & Stencils 4.30 Chas. Vi. Shaver Blue Prints 1198 Total - - - 300.00 GENERAL FUND - - - MILK INSPECTION DEPARli IETIT L. J. Ashton Milk Bottle Carrier 1.60 FIRE DrPARTMENT 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 Todd Fireman 56.25 1,7m. Armour Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56125 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Harold Manning Fireman 56.25 Fred Metzger Fireman 56.25 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Lloyd Saum Fireman_ 56.25 Frank Yockers Fireman 6,00 Pete Jennings Extra Fireman Lee Mercantile Company Soda 16.00 MW National Refining Company Motor Service Com-pany United Telephone Company Service Battery & Electric Co. Morey Tire Company Lee Hardware Company Crown Laundry Lamb Auto Supply Company L. J. Ashton Gehr Grocery & Market W. H. Tremain Smith Dalrymple H. W. Kaiser H. L. Richards Swan Nelson Bill Fngberg 0, M. Olsen Claude Teeter Will Reed I. R. Ricklefs Nater Department Kansas Power & Light Company Richards Paint & Paper Co. Lee Hardware Company Gebhart Hardware H. D. Lee Mercantile Company B. F. Burgess Cycle Shop United Telephone Company L. J. Ashton J. C. Price Grocery Lockstrom & Hederstedt Superior Welding Shop Lamb Auto Supply Company United Fower & Light Corp. Water Department Lee hardware Company Kans. Power & Light Company United Telephone Company Fixit Shop Fuller Garbage Company United Power & Light Corp. J. H. Spaeth J. C. Smith Sinclair Refining Company Snowfs Electrical Repair John Gile United Telephone Company Hagler Electric Company Utt Lumber & Coal Yard Gasoline 10.50 Auto Repairs 8.48 Exchange service 5.50 Truck repairs & battery charges 5.50 Chains 4.32 Rings 3.77 Laundry 2.69 Auto Repairs 2..45 Fan 1.55 Supplies .85 Total - - - - 10210.61 PARK D7PARTNIENT FUND Putnam Sand & Bldg. Co. Chas. E. Banker, City Clerk Salina Tractor & Equipment Co. Jojaison Bros, Construction Co. Cook Paint & Varnish Co. G. W. VanKeppel Company Hagler Electric Company Harvey Fickes Marvin C. Johnson Labor Labor Labor Labor Labor Labor Labor Labor Tennis Court Keeper Park Superintendent Water used in City Parks Gas Service Spray Hoes and Emery Supplies Sulphure Lawn Mower Repairs Exchange Service Cultivators Sacks & Sorghum Supplies Lawn Mower Repairs Fan Belt Total - - •- $ ME�TORIAL HALL FUND Light Water rental Building supplies Gas Service Exchange service_ Grinding Mower & locks Hauling Trash 8p 43.20 38.40 34.40 41.60 41.60 41.60 44.80 25.00 17.50 67.50 32.10 8.09 7.50 6.33 5.95 4.00 4.00 3.50 1.96 1.85 1.40 .75 *40 Repairing Total - -- -$ SEWAGE DISPOSAL FUND Light & Power Superintendent Labor Motor Oil Motor repairs Labor Exchange service Starter repairs Lumber 473.43 34.85 15.30 11.21 7.66 7.65 2.50 1.00 80.17 225.96 90.00 16.50 11.29 8.00 5.00 3.65 3.50 2.28 Total - - - - $ 366.18 GENERAL IMPROVEMENT FUND Sand 560.92 Cash paid out for labor 461.80 Culverts 166.46 Reconstructing curb & gutter 56.50 Brushes & Paint 43.82 Rental & Repairs 30.40 Electrical Repairs 23.13 Labor 7.50 Labor 13.50 ' Salina Supply Company Setiwer Tiley Judge P 10.30 McClung Sign Company Sign Marshal 5.00 Mrs. F.C. Norton Sand Clerk 4.00 Pat Lamb Refund on Weed Tax Mileage 1.50 United Telephone Company Total - - -$1,384.83 SWIYMIT?s POOL FUND Total - - - Water Department Water used at Pool BAFT D 138.34 Hagler Electric Company Connecting Flood Light Appropriation 91.70 G. W. Robinson Manager 67.50 Aubrey Reinhardt Life Guard 41.00 Norbert Boughton Life Guard 1,408.97 31.00 Virgil Baer Showers 26.00 Eddie Mertel Baskets 1,053.47 21.00 Dorman Francis Baskets 21.00 Edna Usher Cashier 615.17 18.50 Mrs. Niquette Matron Total - - - $ 18.50 ! Laure Jean Turtle Baskets LIGHT FUND 13.50 Mildred Todd Baskets 2,044.19 13.50 General Laboratories, Inc. Penclor Hydrant rental 49.72 Barada & Page Vitrol Department 23.40 Crown Laundry Laundry 18.12 Stevenson Clothing Company Swim suits & Towels 16.38 Lee Hardware Company Delivery Baskets 11.85 United Telephone Company Exchange Service 10.90 T. A. Linck, Drugs Medical Supplies 9.99 J.. C. Fenney Company Towels & Uniforms 9.70 Richards Paint Paper Co. t Paint 9.03 Gebhart Hardware Supplies 7.21 ta,uffer Ticket box & Number stamp 3.50 Superior Welding Shop Welding equipment 3.20 Consolidated Printing F Sta- tionery Company Rubber stamp & pad 2.65 Total 677.19 AIRPORT FUND Superior Welding Shop Welding Drag 10.00 United Power & Light Corp. Lij3ht 2.00 Total - - - 12.00 CITY COURT D. E. V°atson Judge P 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Y. C. Brownell Mileage 14.00 United Telephone Company Exchange service 5.50 Total - - - 232.00 BAFT D FUND Salina Municipal Band Appropriation 333.33 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 1,408.97 H. L. Brown, Supt. Bills paid from Revolv- ing Fund 1,053.47 H. L. Brown, Supt. Payroll from July 1st to 15th 615.17 Total - - - $ 3,077.61 WATER & LIGHT FUND United Power & Light Corp. Light 2,044.19 Water Department Hydrant rental 13,382..570 Water Department Water furnished to city for mist. purposes 216.10 Total - - - 3,642.79 80 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds & Int. due School Fund August 1st, 1935 17,080.00 J. J. Rhodes, State Treas. & Kans. Fiscal Agent Bonds, Int. Commission & Postage due Aug. 1 1935 15,,7769.25 Total - - - - - $ 320849.25 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 afte'° its passage. Attest: Passed and approved, July 15, 1935 Chas. E. Banker City ulerk STATE OF KANSAS ) ) SS COUNTY OF SALIliE ) R. J. Pafford mayor I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do herebi certify that the above and foregoing is a true and correct -copy of Ordinance No. 4552 passed and approved by the Board of Com- missioners of the City of Salina July 15, 1935; and a record of the vote on its final adoption is found on page yol Journal No. 13 ORDINANCE NUMBER 4552 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 $ 48,044.75 be and the same is hereby appropriated out of the 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 - - - ADMINISTRARION & FINANCE Consolidated Printing & Sta- tionery Company Office Supplies $262.15 Public Health Nurising Assn Appropriation 166.66 Salina Journal Legal Printing 113.10 National Guards Appropriation 104.1.2 H. L. Brown City Manager 83,34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Faller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Mstodian 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 53.75 League of Kans. Municipalities Membership dues 50.00 United Telephone Company Exchange & Toll Service 40.27 R. P. Cravens & Sons Bond Premium 25.00 Mrs. J. H. Kuhn Rent, Americanization Center 10000 Salina Typewriter Company Typewriter rental & repairs 6.50 Western Union Telegraph Co. Telegraph service 1.94 Total - - - - - - - - - - $10345.83 GENERAL FUND - - BUILDING DEPARTMENT H. S. Currier Fred L. Hartley Kansas Power & Light Co., Leidigh & Havens Lumber Co., Gebhart Hardware Crown Laundry Gehr Grocery & Market Insurance premium Band Shell repairs Gas Service Screen Doors & Lumber Supplies Laundry Broom & Matches Total - - -- - - - - - GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Dag W. Be Flickinger. Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0. Be Eaton Jesse McMickell Be W. ihlentine, Jr. Ned Twibell Theodore Shaw Roy A. Smith Mack's Cafe Goodrich Silvertown Stores Morey Tire Company Chief of i'olice Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Park Policeman Dog Catcher Police Judge Boarding City Prisoners Radio Tires & Light Bulb $104.75 23.14 13.64 5.75 4.93 .86 .84- $153.91 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 40.00 54.00 54.00 54*00 54.00 52.00 45.00 47.25 25.00 45.30 32.00 18.50 H. Co Simpson Chevrolet Co., Lee Hardware Company Consolidated Printing & Sta- Tionery Company United Telephone Company Deeble Printing Company Auto Repairs Cells & Bulb 12.25 9.47 Envelopes 9.00 Exchange ciToll Service 4.85 Index Cards .70 Total - - - - - - - - - - - $1,072.57 GENERAL FUND - - STREET DEPARTMENT National Refining Company Kerosene & Gasoline $191.51 John Shelton Labor 56,40 Flavel Faulkner Labor 67,00 A. W. Main Labor 53,60 A. E. Cross labor 41,60 E, J. Lipps Labor 46,00 W. D. McClain Labor 60.50 Oliver Newlon Labor 48,00 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Firestone Service Store Case & Tube 27.27 Lee Hardware Company Oil & Shovels 18963 Texas Company Crystalite 8.50 Superior Welding aop Welding 8135 Victor L. Phillips Company Mixer Repairs 6,42 Kans, Power & Light Company Gas Service 6,38 H. Co Simpson Chevrolet Co. Truck Repairs 6,12 L. J. Ashton Supplies 6.04 United Telephone Company Exchange service 5.50 Water Department Water used, St. Dept. Bldg., 5.50 Lamb Auto Supply Company Auto Supplies 4.50 Salina Planing Mill Truck Repairs 4.50 B. F. Burgess Cycle Shop Wheelbarrow repairs 3.30 Inter -State Oil Company Lubricant 3.10 Salina 3zpply Company Supplies 3,05 Morey Tire Company Tire Repairs 3.00 A Service Battery & Electric Co. Battery repairs 3.00 J. As Stauffer Supplies 2.75 Ruhling; Hardware Company Wire, Drill & Rivets 2.65 Motor Service Company Mixer Repairs 1.00 Fuller Bros. Company Truck Repairs 1.00 Oehlert Tractor & Equipment Co. Truck repairs 1.00 Total - - - - - - - - - - - $831.17 GENERAL FUND - - ENGINEERING DEPARTMENT H. N. Larm e L. L. Shoemaker J. T. Hoyne W. D. Swanson Tony Miller Lawrence Book Salina Planing Mill Consolidated Printing & Sta- tionery Company Chas. W. Shaver City Engineer $90.00 City Chemist 45.00 Assistant Engineer 25.00 Asst. Engineer & Auto Hire 65.20 Rodman 6.00 Rodman 12.80 Stakes 50.00 Staples & Stencils 4.30 Blue Prints 1.98 Total - - - - - - - - - - - $300.28 GENERAL FUND - - -.MILK INSPECTION DEPARTMENT L. J. Ashton Milk Bottle Carrier 1.60 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 Todd Fireman. 56.25 Wm. Armour Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Harold Manning Fireman 56.25 Fred Metzger Fireman 56.25 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 W. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Lloyd Saum Fireman. 56.25 Frank yockers Fireman 56.25 Pete Jennings Extra Fireman 6.00 Lee Mercantile Company Soda 16.00 National Refining Company Gasoline 10.50 Motor Service Company Auto Repairs 8.48 United Telephone Company Exchange service 5.50 Service Battery & Electric Co. Truck repairs & battery charges 5.50 Morey Tire Company Chains 4.32 Lee Hardware Company Rings 3.77 Crown Laundry Lawndry 2.69 Lamb Auto Supply Company Auto Repairs 2.45 L. J. Ashton Fan 1.55 Gehr Grocery & Market Supplies .85 Total - - - - - - - - - $1,210.61 PARK DEPARTMENT FUND W. H. Tremain Labor $43.20 Smith Dalrymple Labor 38.40 H. W. Kaiser Labor 34.40 H. L. Richards Labor 41.60 Swan. Nelson Labor 41.60 Bill Engberg Labor 41.60 0. M. Olsen Labor 44.80 Claude Teeter Will Reed I. R. Ricklefs Water Department Kansas Power & Light Company Richards Paint & Paper Co., Lee Hardware Company Gebhart Hardware H. D. Lee Mercantile Company Be F. Burgess Cycle Shop United Telephone Company L. J. Ashton J. Co Price Grocery Lockstrom & Hederstedt Superior Welding Shop Lamb Auto Supply Company Labor 25.00 Tennis (bunt Keeper 17.50 Park Superintendent 67.50 Water used in City Parks 32.,10 Gas Service 8,09 Spray 7.50 Hoes and Emery 6.33 Supplies 5.95 Sulphure 4,00 Lawn Mower repairs 4.00 Exchange service 3.50 Cultivators 1.96 Sacks & Sorghum 1.85 Supplies 1.40 Lawn Mower repairs .75 Fan Belt 040 Total - - - - - - - - - - $473.43 MEMORIAL HALL FUND United Power & Light Corp. Light $34.85 Water Department Wate» rental 15.30 Lee Hardware Company Building supplies 11.21 Kans. Power & Light Ct)mpany Gas service 7.66 United Telephone Company Exchange service 7.65 Fixit Slop Grinding Mower & repairing locks 2.50 Fuller Garbage Company Hauling trash 1.00 Total - - - - - - - - - - $80.17 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth J. C. Smith Sinclair Refining Company Snow's Electrical Repair John Gile United Telephone Company Hagler Electric Company Utt Lumber & Coal Yard Light & Power $225.96 Superintendent 90.00 Labor 16.50 Motor Oil 11.29 Motor repairs 8.00 Labor 5.00 Exchange service 3.65 Starter repairs 3.50 Lumber 2.28 Total- - - - - - - - - - - $366.18 GENERAL IMPROVEMENT FUND Putnam Sand & ELdg. Co., Sand $560.92 Chas. E. Banker, City Clerk Cash paid out for labor 461.80 Salina Tractor & Equipment Co. Culverts 166.46 Johnson Bros. Construction Co. Reconstructing curb & gutter 56.50 Cook Paint & Varnish Co. Brushes & Paint 43.82 G. W. VanKeppel Company Rental & Repairs 30.40 Hagler Electric Company Electrical repairs 23.13 Harvey Fickes Labor 7.50 Marvin C. Johnson Labor 13.50 Salina Supply Company Server Tile 10.30 McClung Sign Company Sign 5.00 blrs. F. C. Norton Sand 4.00 Pat Lamb Refund on Weed Tax 1.50 Total - - - - - -- - -- $1,384:.83 SWIMMING POOL FUND Dater Department Hagler Electric Company G. Wo Robinson Aubrey Reinhardt Norbert Boughton Virgil Baer Eddie Mertel Dorman Francis Edna Usher Mrs, Niquette Laure Jean Turtle Mildred Todd General Laboratories, Inc. Barada & Page Crown Laundry Stevenson Clothing Company Lee Hardware Company United Telephone Company T. A. Linck, Drugs J. C. Penney Company Richards Paint & Paper Co., Gebhart Hardware J. A. Stauffer Superior Welding Shop Consolidated Printing & Sta- tionery Company Water used at Pool 0138.34 Connecting Flood Light 91.70 Manager 67.50 Life Guard 41.00 Life Guard 31.00 Showers 26.00 Baskets 21.00 Baskets 21.00 Cashier 18.50 Matron 18.50 Baskets 13.50 Baskets 13.50 Penclor 49.72 Vitrol 23.40 Laundry 18.12 Swim suits & Towels 16.38 Delivery baskets 11.85 Exchange service 10.90 Medical supplies 9.99 Towels & Uniforms 9.70 Paizit 9.03 Supplies 7.21 Ticket box & Number stamp 3.50 Welding equipment 3.20 Rubber stamp & pad 2.65 Total - - - - - - -- - $677.19 AIRPORT FUND Superior Welding Szop Welding Drag $10.00 United Power & Light Corp. Light 2040 Total - - - - - - -- - $ 12.00 CITY COURT FUND D. E. Watson Judge $100.00 M. C. Brownell Marshal 62.50 co B. Myers Clerk 50.00 M. C. Brownell Mileage 14.00 United Telephone Company Exchange service 5.50 Total - - - - - - - --- $232.00 BAND FUND Salina Municipal Band Appropriation $333.3& WATERWORKS FUND H. L. Brown, Szpt. Bills to be paid from Revolving Fund $12408.97 H. L. Brown, Supt. Bills paid from Revolving Fund 11053.47 H. L. Brown, gi.pt. Pay Fall From July 1st to 15th 615.17 Total- - - - - - - - - - $30077.61 WATER & LIGHT FUND United Power & Light Corp. Light $20044.19 Water Department Hydrant rental 1$82.50 Water Department Water furnished to city for mise. purposes 216.10 Total- - - - - - - - - - $3,642.79 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds & Int. due School Fund August 1st, 1935 $170080.00 J. J. Rhodes, State Treas. & Bonds, Int. Commission & Postage Kans. Fiscal Agent due August 1, 1935 15.769.25 Total - - - - - - - - $32,849.25 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, July 15, 1935, mayor