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4577ORDINANCE NO, 4577 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the `'ity of Salina, Kansas: Section 1. That the sum of $29,080.85 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 Public Health Nursing Association -Chas. E. Banker, City Clerk 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. Shape Robt. Inscho Jack Aills National Guards Salina Typewriter Company United Telephone Company Consolidated Printing & Stationery 'Company Salina Insurance Board D. L. Wight Paul A. Kuhn Printing Company Mrs. J. H. Kuhn National Bank of -America Deeble Printing Company Appropriation 166.66 Cash paid out 103.18 City Manager 83.34 City Clerk 80.00 City Bookkeeper 54.00 City Managers S cy 32.50 Dump Ground Kee�er 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 21.00 Labor, Memorial Hall 2,90 Appropriation 42.96 1 Typewriter 40.00 Exchange & Toll Service 29.77 Office Supplies 21.50 Bond Premium 20.00 Rent of 400 East Ash St. 20.00 Inspection Books 10.65 Rent, Americanization Center 10.00 Rent, Safe Deposit Box 8.25 Statement Blanks 6.50 G':N?,:RAL FTiND - - - - LEGAL D'TPARTMENT C. W. Lynn Abstract Co. Consolidated Printing & Stationery C o npany Total - $ 12015.61 Photostat 6.00 Stationery 3.60 Total - - 9.60 GENERAL FUND - - - BUILDING DEPARTMENT Salina Insurance toard West Disinfecting Company Kans. Power & Light Company Crown Laundry Hagler Electric Company Gehr Grocery & Market Insurance Premiums Disinfectant & Paste Gas Service Laundry Repairs Supplies 189.02 12.15 5.71 3.47 3.00 .50 Total - - -$ 213.65 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0. E. Eaton Jesse McMickell B. W. Valentine, Jr. Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer 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 54.00 147 is Ned Twibell Roy A. SmitoL Tdlack t s Cafe E. C. McKelvey Radio Co. Queree Motor Service Co, Carlisle Radio Company Houghton Baking Company Lee Hardware Company _ United Telephone Company Consolidated Printing & Sta- tionery Company Home Oil & Tire Company H. C. Simpson Chev. Co. Leidigh & Havens Lumber Co. Western Un1on Telegraph Co. Richards Paint & Paper Co. Park Policeman 45,00 Police Judge 25.00 Boarding City Prisoners 53.50 Radio Equipment 48.68 Auto Repairs & Gasoline 19.53 Radio Equipment 6.92 Dog Bread 6.45 Cord & Batteries 5.01 Exchange & Toll Service 4.55 Office Supplies 3.25 Gasoline 2,80 Auto Repairs 2.65 Lumber .89 Telegraph Service .74 Paint .65 Total - - 1,050,87 GENERAL FUND - - - - STREET DEPARTMENT Champlin Refining Co. Salina 'Tractor & Thresher Co. Elgin Sweeper Company Victor L. Phillips Co. Gardner -Denver Company John Shelton Flavel Faulkner A. W. Main A. E. Cross E. Lipps W. D. McClain Oliver Newlon W. Swan L. M. Srack Cook Paint & Varnish Co. Cities Service Oil Company Lee Hardware Company "later Department Lamb Auto Supply Company Ans. Power R: Light Co. The Texas Company Motor Service Company W. H. Alexander United Telephone Company G. J. Kubitschek Service Battery & ElectAic Merrill Supply Company International Harvester of America H. C. Simpson Chevrolet L. J. Ashton Peatling Motor Company Superior Welding Shop Fuller Auto Salvage Oil & Gasoline Tractor & Maintainer Repairs Sweeper Repairs Mixer Repairs Compressor Repairs Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Paint Grease Hoe & Paint 17ater used at St.Dept. Auto Repairs Gas Service Grease Truck Repairs Repairs Exchange Service Truck Repairs Co. Truck Repairs Truck Repairs Co Truck Repairs Co. Truck Repairs Supplies Hub Bolts Truck 'Repairs Truck Repairs Goodrich Silvertown Stores Sweeper Repairs Firestone Service Stores Corp. Tube Repair Bldg. 234.62 128.61 66.39 61.25 46.83 41.60 53.00 46.40 41,60 30.40 52.00 41.60 55.00 80.00 23.45 19.85 17.00 13.05 12.27 9.22 8.10 7.42 7.00 5.50 4.50 3.90 3.63 2.63 2.46 1.90 1.32 1.25 1.00 1.00 .50 Total - - - 10126.25 GEN�tAL FUND - - - - ENGINEERING DEPARTMENT H. N, Lamme J. B. Chapman J. T. Hoyne L. L. Shoemaker Lawrence Book Gallup Map & Supply Company City Engineer Asst. Engineer Asst. Engineer & Auto Hire City Chemist Rodman Engir-ers Supplies & Rep^, firing In s tri.zments Consolidated Printing & Sta- tionery Company Ink 90.00 50.00 52.00 45.00 1.60 .25 Total - - -$ 325..54 FIRE DEPARTMENT FPND Ben Wolbert Geo. Rarneck Howard Yockers R. H. Hall Lawrence Todd Wm. Armour Jack Platz Les Archbold Fred Met ger Phil Lewi's Virgil Reeves Harold Manning Lawrence Hawk Harry Lacy Wm. Eckley Lloyd Saum Frank Yockers Everett :;haffer James Archbold Geo. McConnell Pete Jennings H. D. Vee Mercantile Co. National Refining Company Ben Wolbert Lee Hardware Company United Telephone Company Crown Laundry United Chem; cal Cor,pany Ulander Radio Service Hull Electric Company Simplex whop A. A. PrInjIng Gehr Grocery & Market Gebhart Hardware L. J. Ashton_ Fire Chief 1st Asst. Chief 2nd Asst. Chief Fire 1 nspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Extra Fireman Soda Gasoline & Kerosene 2 Expense of Firemen to Fire School at McPherson, Kans, Super Pyro Exchange Service Laundry Disinfectant Radio equipment Lamps Truck Repairs Supplies Supplies Flash Light Supplies PARK DEPARTMENT FUND Water Department W. H. Tremain Smith Dalrymple H. W. Kaiser H.L. Richards 0. M. Olsen Will Reed I. R. Ricklefs Anderson Photo Company Chas. W. ahaver Golden Belt Lumber Company Ben H. Byrnes Lee Hardware Company Fixit Shop United Telephone Company Hagler Electric Company Salina Supply Company Geo. 'N. Puller Gebhart Hardware Consolidated Printing & Sta- tionery Company Low's Drug Store Kans. Power & Light Company Total - - -$ Water used in City Parks Labor Labor Labor Labor Labor Labor Park Superintendent Park Views Blue Prints Lime Architectural Services Tools Repairing Power Mower Exchange Service Croquet light Oakdale Supplies Repairing Lawn Plower Supplies El. Park 67.50 58.50 58.50 58.50 56.25 56.25 56.2,5 56.25 56.25 56.2..5 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 3.00 16.00 13.38 8.55 6.44 5.50 5.11 5.00 4.50 3.04 2.50 1.12 1.00 .95 .35 1,219.44 71.00 38.40 41.60 41.60 41.60 41.60 17.50 67.50 12.60 10.96 7.50 5.00 4.58 4.00 3.50 2.55 2.02 1.25 1.05 Typewriter Ribbon .75 Paris Green .60 Gas Service .44 Total - - - 417.60 149 150 MEMORIAL HALL 7JND Wn ter Department United Power &. Light Corp. Lee Hardware Company Kans. Power & Light Company -United Telephone Company Cook Paint & Varnish Company -Golden Belt Lumber Company -Fuller Garbage Company Salina Mercantile Company 'later used at Memorial Hall Light Supplies Gas Service Exchange Service Supplies Lumber & Lime Hauling Trash Muslin SEWAGE DISPOSAL FUND United Dower & Light Corp. J. H. Spaeth Salina Electric Repair Shop Hagler Blectric company John Gile Garlock Packing Company Blaine Miller Drug Store Penn Blechtic Switch Company United Telephone Company Bailey Meter Company Lamb Auto Supply Company Total - - 25.00 24.00 7.97 7,90 7.65 4..46 4.05 1.00 .96 82.99 Light & Power 217.25 Superintendent 90.00 Motor Repairs 45.00 Repairs 35.80 Labor 21.00 Repairs 15.40 Batteries & Mercury 10.30 Repairs 4.10 Exchange Service 3.65 Repairs 3.16 Lamps :' 96- Total - - 446.62 G31TERAL T?j"PRO`1rEM7,24T FUND H. J. Taylor Construction Co. G. W. VanKeppel Company Golden Belt Lumber Company PtZtnam Sand & Blde. Company Midwest Plumbing ompany City Plumbing Company Home Plumbing; Company Gustafson Plumbing Company Lyon Plumbing Corpany 11issouri Pacific Railroad Co. Chas. E. Banker, City Clerk Johnson Bros, Construction Co. L. C. Ahart Mrs. Edit)z Hageman Steel & labor in placing same $ For rental of Mudjack & Rock Drill Expansion Joint & Cement Sand Installing water se,vices Installing water services Installing water services Installing water services Installing water services Moving pole & anchor at 12th St. Cash paid out for labor Sidewalk approach Re -construction driveway Refund on Sidewalk Permit #213 9.90 200.00 159.05 139.39 63.40 62.95 62.95 61.00 30.50 28.04 19.80 12.2.0 10.00 Total - - - FIREMENS RELIEF FUND Dr. Porter Brown Medical Services Low's Drug Store Medicine SWIMD+LING POOL FUND Carman Coppany, Inc. W. H. Tremain Richards Paint & Paper Co. Nagler Electric Company Total - - Penchlor Labor Supplies Repairing light Total - - - $ CITY COURT FUND D. E. Watson M. C. Brownell C. B. Myers M. C. Brownell Consolidated Printing & Stg- tionery Company United Telephone Company Judge Marshal Clerk Mileage Office Supplies Exchange service Total - - $ 1,128.02 12.00 3.50 15.50 50.40 5.20 4.65 2.50 62.75 100.00 62.50 50.00 14.10 10.50 5.50 242.60 151. BAND FUND Salina Municipal Band Appropriation 333.33 i LIBRARY FUND 1 Henry H. Eberhardt, City Treas. Appropriation for Library Fund 2,400.00 WATER WORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 1,927.77 H. L. Brown, Supt. Bills paid from Revolving Fund 878.23 H. L. Brown, Supt. Pay Roll, Water Works Dept, 620.17 Total - - - $ 3,426.17 WATER & LIGHT FUND United Power & Light Corp. Light & Repairs $ 19977.35 Water Department Hydrant Rental 1,382.50 "later Department Water furnished to City 235.1.5 Total - - - 3,595.00 BONDS & COUPONS FUND J. J. Rhodes, State Treas & Bonds, Interest, Com- Kans. Fiscal Agent mission & Postage due Nov. 1, 1935 8,919.11 J. J. Rhodes, State Treas. Bonds & Int. due Nov. 1, 1935 (School Fund) 3,050.00 Total - - - $ 11,969.11 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 ordir:ance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, October 21, 1935 Chas. E. Hanker City er STATE OF KAY SAS ) ) SS COTTNTY OF SALINE ) F. C. Peters "Mayor I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correa�t copy of Ordinance No. 4577 passed and approved by the Board of Com- missIoners of the City of Salina October 21, 1935; and a record of the vote on its final adoption is found on page Journal No. 13. y -ler ORDINANCE NUMBER 4577 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 $ 290080.85 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 purpos a the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE Public Health Nursing Association Appropriation $166.66 Chase E. Banker, City Clerk Cash paid out 103.18 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 Riller Dump Ground Keeper 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. Be Shipe Memorial Mall. dtstodian 50.00 Robt. Inscho Labor, Memorial Hall 21,.00 Jack Aills Labor, Memorial Hall 2.80 National Guards Appropriation 42.96 Salina Typewriter Company 1 Wpewriter 40.00 United Telephone Company Exchange & 'b11 Service 29.77 Consolidated Printing & Stationery Company Office Supplies 21.50 Salina Insurance Board Bond Premium 20.00 D. L. Wight Rent of 400 East Ash St. 20.00 Paul A. Kuhn Printing Company Inspection Books 10.65 Mrs. J. N. Kuhn National Bank of America Deeble Printing Company Rent, Americanization Center 10.00 Rent, Safe Deposit Box 8.25 Statement Blanks 6.50 Total - - - - - - - - - - -$1,015.61 GENERAL FUND - - LEGAL DEPARTMENT C. We Lynn Abstract Co. Photostat 6.00 Consolidated Printing & Station- ery Company Stationery 3.60 Total - - - - - - - - - - 9.60 GENERAL FUND - - - BUILDING DEPARTMENT Salina Insurance Board Insurance Premiums $189.02 West Disinfecting Company Disinfectant & Paste 12.15 Kans. Power & Light Company Gas Service 5.71 Crown Laundry Laundry 3.47 Hagler Electric Company Repairs 3.00 Gehr Grocery & Market Supplies .50 Total - - - - - - - - - 213.85 GENLRAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueehe Desk Sergeant 58.50 A. Co 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. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 Be W* Valentine, Jr. Traffic Officer 54.00 Ned Twibell Roy A. Smith Mack's Cafe E. C. McKelvey Radio Co., Queree Motor Service Co. Carlisle Radio Company Houghton Baking Company Lee Hardware Company United Telephone Company Consolidated Printing & Sta- Park Policeman Police Judge Boarding City Prisoners Radio Equipment Auto repairs & Gasoline Radio Equipment Dog Bread Cord & Batteries Exchange & T)11 Service 45.00 25.00 53.50 48.68 19.53 6.92 6.45 5.01 4.55 tionery Company Office Supplies 3.25 Home Oil & Tire Company Gasoline 2.80 H.C.Simpcon Chevrolet Co. Auto Repairs 2.65 Leidigh & Havens Lumber Co. Lumber .89 Western Union Telegraph Co. Telegraph service .74 Richards Paint & Paper Co. Paint .65 Total - - - - - - - - - -$1,050.87 GENERAL FUND - - - STREET DEPi�RTIWT Champlin Refining Co., Oil & Gasoline $ 234.62 Salina Tractor & Thresher Co. Tractor & Maintainer repairs 128.61 Elgin Sweeper Company Sweeper repairs 66.39 Victor L. Phillips Company Mixer repairs 61.25 Gardner -Denver Company Compressor repairs 46.83 Jckn Shelton Labor 41.60 Flavel Faulkner Labor 53.00 A. W. Main Labor 46.40 A. E. Cross Labor 41.60 E. L•ipps Labor 3040 W. D. McClain Labor 52.00 Oliver Newlon Labor 41.60 W. Swan City Mechanic 55.00 L. M. Brack S�reet Superintendent 80.00 Cook Paint & Varnish Co. Paint 23.45 Cities Service Oil Company Grease 19.85 Lee Hardware Company Hose & Paint 17.00 Mater Department Water used at St. Dept. Bldg. 13.05 Lamb Auto &pply Company Auto Repairs 12.27 Kans. Power & Light Co., Gas Service 9.22 The Texas Company Grease 8,10 Motor Service Company Truck Repairs 7,42 W. H. Alexander Repairs 7,00 United Telephone Company Exchange service 5050 G. J. Kubitschek Truck repairs 4.50 Service Battery & Electric Co. Truck repairs 3.90 Merrill Supply Compa ny Truck repairs 3.63 International Harvester Com- pany of America Truck repairs 2.63 H. C. Simpcon Chevrolet Co. Truck Repairs 2.46 L. J. Ashton Supplies 1.90 Peatling Motor Company Hub Bolts 1.32 Superior Welding Shop Truck repairs 1.25 Fuller Auto Salvage Truck repairs 1.00 Goodrich %Ivertown Stores Sweeper repairs 1.00 Firestone Service Stores Corp. Tube repair .50 Total - - - - - - - - - - $10126.25 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer 90.00 J. B. Chapman Asst, Engineer 50.00 J. T. Hoyne Asst. Engineer & Auto Hire 52.00 L. L. Shoemaker City Chemist 45.00 Lawrence Book Rodman 1.60 Gallup Map & Supply Company Engineers Supplies & Repairing Instruments 86.69 Consolidated Printing & Sta- tionery Ompany Ink .25 Total - - - - - - - - - - $ 325.54 FIRE DEPARTMENT FUND Ben Yblbert Fire Chief Geo. Barneck let Asst. (hief Howard Yorkers 2nd Asst. Chief R. H. Hall Fire Inspector Lawrence Todd Fireman Wm. Armour Fireman Jack Fla tz Fireman Les Archbold Fireman Fred Metzger Fireman Phil Lewis Fireman Virgil Reeves Fireman Harold Manning Fireman Lawrence Hawk Fireman Harry Lacy Fireman WM0 Eckley Fireman Lloyd Sawn Fireman Frank Yockers Fireman Everett Shaffer Fireman James Archbold Fireman Geo. McConnell Fireman Pete Jennings Extra Fireman H. D. Lee Mercantile Co. Soda National Refining Company Gasoline & Kerosene Ben. Wolbert Expense of Firemen to Fire School at McPherson, Kansas. Lee Hardware Company Super Pyro United Telephone Company Exchange service Crown Laundry Laundry United Chemical Company Disinfectant Ulander Radio Service Radio equipment Hull Electric Company Lamps Simplex S3op Truck repairs A. A. Prinzing Supplies $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 56.25 56.25 56.25 56.25 56.25 3.00 16.00 13.38 8.55 6.44 5.50 5.11 5.00 4.50 3.04 2.50 1.12 Gehr Grocery & Market Gebhart Hardware L. J. Ashton Supplies 1.00 Flash Light .95 Supplies .35 Total- - - - - - - - - - $10219.44 PARK DEPARTMENT FUND Water Department mater used in City Parks W. H. Tremain Labor Smith Dalrymple Labor H. W. Kaiser Labor H. L. Richa rds Labor O. M. Olsen Labor Will Reed Labor I. R. Ricklefs Park &perintendent Anderson Photo Company Park Views Chas. W. Shaver Blue Prints Golden Belt Lumber Company Lime Ben A. Byrnes Architectural Services, Lee hardware Company Tools Fixit &op Repairing Power Mower United Telephone Company Exchange service Hagler Electric Company Croquet light Oakdale Park Salina 9xpply Company Supplies Geo. VEL Miller Repairing Lawn Mower Gebhart Hardware Supplies Consolidated Printing & Sta- tionery (bmpany Low's Drug Store Kans. Power & Light Company P 71.00 38.40 41.60 41.60 41.60 41.60 17.50 67.50 12.60 10.96 7.50 5.00 4.58 4.00 3.50 2.55 2.02 1.25 1.05 Typewriter Ribbon .75 Paris Green .60 Gas Service .44 Total - - - - - - --- 417.60 MEMORIAL HALL FUND Wate r Department United Power & Light Corp. Lee Hardware Company Kans. Power & Light Company United Telephone Company Cook Paint & Varnish Company Golden Belt Lumber Company Fuller Garbage Company Salina Mercantile Company Water used at Memorial Hall $25.00 Light 24.00 Supplies 7.97 Gas Service 7.90 Exchange service 7.65 Supplies 4.46 Lumber & Lime 4.05 Hauling trash 1.00 Muslin .96 Total - - - - - - - - - - $82 *99 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power $217.25 J. H. Spaeth Superintendent 90.00 Salina Electric Repair Shop Motor repairs 45.00 Hagler Electric Company Repairs 35.80 John Gile Labor 21.00 Garlock Packing Company Repairs 15.40 Blaine Miller Drug Store Batteries & Mercury 10.30 Penn Electric Switch Company Repairs 4.10 United Telephone Company Exchange service 3.65 Bailey Meter Company Repairs 3016 Lamb Auto Supply Company Lamps .96 Total - - - - - - - - - -$ 446.62 GENERAL IMPROVEMENT FUND H. J. Taylor Construction (b., G.W.VanKeppel Company Golden Belt Lumber Company Putnam Sand & Bldg., Company Mid -West Plumbing Company City Plumbing Company Steel & labor in placing same $268.84 For rental of Mudpack & Rock Drill 200.00 Expansion Joint & Cement 159.05 Sand 139.39 Installing water services 63.40 Installing water services 62.95 Home Plumbing Company Gustafson Plumbing Company Lyon Plumbing Company Missouri Pacific Railroad Co. Chas. Be Banker, City Clerk Johnson Bros. Construction Co. L. C. Ahart Mrs, Edith Hageman Installing water services 62.95 Installing water services 61.00 Installing water services 30,50 Moving pole & anchor at 12th St. 28.04 Cash paid out for labor 19.80 Sidewalk approach 12.20 Re -construction of driveway 10,00 Refund on Sidewalk Permit #213 9.90 Total - - - - - - - -- $1,128.02 Consolidated Printing & Sta- tionery Company United Telephone Company Office Supplies 10.50 Exchange service 5.50 Total - - - - - - - - - -$242.60 FIREMENS RELIEF FUND Dr, Porter Brown Medical services 12.00 Low's Drug Store Medicine 3.50 Total - - - - - - - - - 4 15.50 SWIMMING POOL FUND Carman Company, Inc, Penchlor 50.40 W. H. Tremain Labor 5.20 Richards Paint & Paper Co. Supplies 4,65 Hagler Electric Company Repairing light 2.50 Total - - - - - - - -- 62.75 CITY COURT FUND D. E. Watson. Judge $100.00 M. C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 M. Co Brownell Mileage 14.10 Consolidated Printing & Sta- tionery Company United Telephone Company Office Supplies 10.50 Exchange service 5.50 Total - - - - - - - - - -$242.60 Salina Municipal Band BAND FUND Appropriation LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation for Library Fund $333.33 $2,400.00 WATER WORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $1,927.77 H. L. Brown, 9apt. Bills paid from Revolving Fund 878.23 H. L. Brown, Supt. Pay Roll, Water Works Dept. 620.17 Total - - - - - - - - -43,426.17 WATER & LIGHT FUND United Power & Light Corp. Light & Repairs $1,977.35 Nater Department Hydrant rental 1,382.50 Water Department Water Furnished to City 235.15 Total - - - - - - - - -$3,595.00 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Interest, Commission & Kans. Fiscal Agent Postage due Nov. 1, 1935 $80919.11 J. J. Rhodes, State Treas. Bonds & Int. due Nov. 1, 1935 (School Xmd) 3.050.00 Total - - - - - - - - $11,969.11 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. Passed and approved, October 21, 1935. ATTEST: Mayor City Clerk