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4607ORDINANCE NO. 4607 i AN ORD114ANCE making an appropriation for thepayment of certain i c laians . BE IT ^RDAITTED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $24,818.02 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINI"TRATTON 0 FINANCE National Guards Appropriation Public Health Nursing; Asstn Appropriation Chas. E. Banker, City clerk Cash paid out Salina Journal Legal Printing Ii. L. Brown City Manager Chas. E. Bsnker City �'lerk Ellen Nyberg City Bookkeeper Nathalie Lickens City Managers Secretary Charley Fuller Dump Ground Keeper Thos. L. Bayne Building Inspector E. J. Brizendine Rest Room Caretaker V1. S. Norris City Attorney 11. E. Wir-ley City Hall Custodian R. E4 Shipe Memorial Hall Custodian L. W. Gales Labor, Memorial Hall Robert Inscho Labor, Memorial Hall Jess Moseman Labor, Memorial Hall Hugh Saum Labor, Memorial Hall Padgett's Printing House Printing Refunding Bonds Grimm Stamp & Badge Company License Plates & Dog Tags United Telephone Company Exchange & Toll Service Central Typewriter Exchange Typewriter Consolidated Printing & Sta- tionery Company Office Supplies Mrs, J. H. Kuhn Rent, Americanization Center Western Union Tolegraph Co. Telegraph service Western Section, International Ass+n of Electrical Inspectors Membership dues Salina Printing Company Printing notices 0. H. Ford, clerk of District Court Filing Statutory Bonds Kans. Power & Light Co. Gas service Americanization Center 300.00 166.66 115.71 94.50 83.34 85.00 57.00 35.00 20.00 80.00 5.00 71.25 47.50 32.50 36.05 16.45 4.90 2.80 63.85 54.91 29.32 25.10 11.00 10.00 6.55 4.00 4.00 2.00 1.67 Total - - - - - - - 1,486.06 GENERAL "FUND - - - - - BUILDING DEPARTMENT Kans. Power & Light Co. Gas Service, City Hall and r The rile Shop City Plumbing Company Hull Electric Company Jilka Furniture Company Richards Paint & Paper Co. Crown Laundry Fire Station Tile in Fire Chief's office Plumbing repairs Globes 1 Shade Lights in City Jail Laundry Total - - - - - - -$ GENERAL FUND - - - POLICE DEPARTMENT D. K. Ditch G. H. Joy W. L. Bueche A. C. Brooks Guy Vithitef ord Lewis Day W. B. Flickinger Howard Wickersham Harry Fumes Claude Brann Ralph Gray Hubert Toepfer 0. E. Eaton Jesse McMickell Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer E. 143.31 34.00 19.15 5.36 4.50 3.15 1.95 211.44 76.00 64.13 61.75 57.00 57.00 57.00 57.00 57.00 57.00 45.00 57.00 57.00 57.00 57.00 217 218 B. %. Valentine, Jr. Ned 7urrlbell Roy A. Smith Goodrich Silvertown Stores Mackfs Cafe H. C. Simpson Chevrolet Co. Consolidated Prtg & Sta. Co. Old Dutch Mill United Telephone Company Lee Hardware Company Machine & Auto Works . G. J. Kubitschek Morey Tire Company �Iestern Union Telegraph Co. Traffic Officer Special Police Police Judge Bumper Guards Boarding City Prisoners Auto Repairs Office Supplies Gasoline, Tire Repairs & Supplies Exchange & Toll Service Supplies Auto Repairs Supplies Tire Repairs Telegraph Service 57.00 47.50 27.50 49.17 49.00 29.98 27.08 17.00 5.10 4.00 2.50 1.50 1.00 .90 Total - - - - # 1,136.11 GENERAL FUND - - - - - STREET DEPARTMENT International Harvester Company of America Truck & Repairs Sinclair Refiring Company Salina `!Tactor & Thresher Co. A. Steiert & Son Elgin Sweeper Company Leslie Lady Flavel Faulkner A. W. Main A. E. Cross Errmit Lipps W. D. McClain Oliver Newlon W. Swan L. M. Srack Lee Hardware Company Wyatt Mfg. Company, Inc. �ocony Vacuum Oil Co. Inc. (Whate Eagle Division) Kansas Power & Light Co. Service Battery & Electric Co. Cities Service Oil Company Stretch Motor Company Merrill Supply Company Lamb Auto Supply Company L. J. Ashton United Telephone '-ompany City of Salina Water Dept, Ruhling Hardware Company H. C. Simpson Chevrolet Co. B. F. Burgess G. J. Kubitschek F',iller Bros, Auto Salvage Lina Supply Company Kelley Produce Company 7,alker Radiator i1crks Lindeman's Gem Market Fixit Shop Superior Welding Shop Morey Tire Company Gasoline & Oil Tractor Lease & Repairs Broom Fibre Sweeper Repairs Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Supplies Supplies Lubrite Gas Service pattery Grease Truck Repairs Slzpplies uupplies :supplies Exchange service Water rental Supplies Truck Repairs Tire Repairs Tub repairs Truck -repairs Pump Repairs Straw Radiator Repairs Supplies Keys Truck Repairs Grease 848.12 259.78 215.96 120,00 76.90 53.13 57.00 53.56 44.20 43.78 57.00 48.03 60.00 87.50 40.71 27.40 26.40 26.01 13.16 10.10 9.22 R. "') -� 7.32 5.70 5.50 5.45 3.98 3.91 2.60 2.00 1.C5 1.57 1.50 1.50 .85 .70 .50 .30 Total - - - - 20231.32 GENERAL FUND - - - - ENGINEERING DI,PX?r7L -JMTT H. N. Lamme L. L. Shoemaker Lawrence Book J. T. Hoyne Chas. W. Shaver Consolidated Print ins^' & Sta- tionery t-a- tionery Company City Engi n or City Chemist Rodman AGs.stant gineer 31uo Frints Ink & Envelopes Total - - - - ;p 95.00 47.50 3.60 62..50 2061 l ;0 212.71 919 FIRE DEPARTMENT rUND i Ben W olbert Geo. Barneck Howard Yockers R. H. Hall i Fred Metzger Lawrence Todd Jack Platz Philip Lewis Les Archbold Wm. Armour Virgil Reeves Harold Running Frank Yockers Lawrence Hawk Harry Lacy Wm. Eckley James Archbold Everett Shaffer Geo. McConnell Llo7d Saum National Refining Company Dixie Disinfecting Company H. D. Lee Mercantile Co. `a7. S. Darley Company Gehr Grocery United Telephone Company 2alina Iron & Metal Company Crown Laundry Lee Hardware Company Richards Paint & Paper Co. Roy M. Heath Co:,r-)any L. J. Ashton Parvin Army Goods Store Salina Supply Company Salina Tent & awning Co. G. J. Kubitschek Gebhart Hardware Lamb Auto Supply Company Fire Uhief lst Asst. Chief 2nd Asst. Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman ^fireman P� rAmal Fireman Fireman Fireman F reman Fireman Fireman. Fireman Fireman Gasoline Soap Fetal Polish Soda Acid Pump Supplies Fzechange Service Wiping rags Laundry Sweeping Compound & Metal Paint Truck Repairs Supplies Straps Phomene Charge Repairing Tarpaulin Truck Repairs Lock Set Gaskets PARK DEPGR`1'IR^r?T FUT1'" H. `;i . Kaiser Smith Dalrymple W, H. Tremain 0. M. Olsen I. R. Ricklefs Water Department United Telephone Company Walkerls Radiator Works Kars. Power & Light Company Merrill Supply Company 71.25 61.75 61.75 61.75 59.40 59.40 50.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59.40 29.40 23.57 16.00 9.51 5.51 5.50 3.75 3.45 Pol5.sh3,33 2.40 2.15 1.90 1.50 1.14 .75 .75 .60 .30 Total - - - 110318.41 Labor Labor Labor Labor Park Supt. ,Vater used in Oakdale Park Exchange Service Radiator repairs Gas Service Truck Repairs MEMORIAL, HALL FUND 44.20 40.80 40.80 40.80 "0.00 13.35 3.50 2.00 1.41 1.23 Total - - - -$ 253.09 Kans. Power & Light Co. Gas Service Kans. Power & Light Co. Light & Power Duro Test Corporation Lamps Lee Hardware Company Supplies Water Department Water rental Missouri -Kansas Chemical Corp. Cleaner United Telephone Company Exchange service Jilka Furniture Company Shades W. L. Cumberland Tuning Piano Stiefel Stores Company R4op tubing Fuller Garbage & Trash Co. Hauling trash Titus Millworks Lumber Golden Belt Lumber Company Cement 140.47 62.05 25.48 21.68 21.00 9.80 7.65 3.00 3.00 1.44 1.00 1.00 .85 Total - - - - $ 299.42 220 S_7T1AGi nTSPOSAL T7TND Kans. Power & Light Company J. H. Spaeth Wyatt Mfg. Company, Inc. Utt Lumber & Coal Yard Sinclair Refining Company John Gile Kans. Power & Light Company Blaine Miller Drug Store Lamb Auto Supply Company United Telehone Company L. J. Ashton Salina Supply Company Light & Power Superintendent Repairs Supplies Furnace Oil Labor Gas service Mercury Supplies Exchange service Supplies Fuel 145.52 95.00 22.56 12.92 10.85 10.00 8.51 7.50 6.02 3.65 2..28 .80 Total - - -- $ 325.61 GENERAL IMPROVEMENT FUND Chas, E. Banker, City�j1erk Putnam Sand & Bldg, ompany Salj.na Supply Company Golden Belt Lumber Company Wyatt Mfg. Company, Inc. Leid.igh & Havens Lumber Co. Lee Hardware Company H. L. Richards C. A.. Everhart Lyon Plumbing Co. Morey 'i ire `'ompany L. J. Ashton Gebhart Hardware Cash paid out for labor$ 636.95 Sand 485.74 Plumbing Supplies 148.76 Nails & Lumber 98.25 Supplies 94.89 Expansion joints, coal & -pipe fittings 53.40 Tools & Supplies 52.24 Labor 33.40 Surfacing material. 37.50 Installing "!ater service 17.35 Wheelbarrow tire & wheel 8.20 Supplies 1.73 Tools 1.53 AIRPORT FUND Kans. Power & Light Company Light D. E. Watson M. C. Brownell C. B. Myers M, C. Brownell United Telephone Company Salina Municipal Band CITY COURT FUND BAND FUND Total - - - - 1,674.94 Judge Marshal Clerk Mileage Exchange service $ 16.71 100.00 62.50 50.00 17.35 5.50 Total - - - $ 235.35 Appropriation for Jan. $ 416.66 FIREMENS RELIEF FUND United Life Insurance Company insurance premiums Dodge Agency Insurance Premiums Dr. C. Y. Jenney Professional services T. A. Linck, Drugs Medicine Total - - - WATER_ & LIGHT FUND 992.34 522.00 50.00 4.79 1,569.13 Kans. Power & Light Company Light & Repairs 2,043.52 Water Department Hydrant rental 110382.50 Water Department Water furnished to City for miscellaneous purposos205.35 3,631.37 `'4'A:1'ERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 2,708.76 H. L. Bro.7n, Supt. Bills paid fr, om Re- volving Fund 1,840.07 H. L. Brown, Supt. PayRoll 1.7aterworks Employees from Jan lst to 15th 658.42 5 ,207.25 221 BONDS & COUPONS FUND J.J.Rhodes, State Treas.'& Bonds, Int. Commission & Kans. Fisc. Agent postage due Feb. 1, 1936 $ 3,867.44 J.J.Rhodes, State Treas. Bonds & Int. due School Fund Comm. Feb.l, 1936 720.00 i 0 4,587.44 Total - - - - Section 2. That the Director of Finance be and he is hereby i authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mant,oned 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, January 21, 1936 Attest: F. C. Peters Chas. E. Banker Mayor City Uleek STATE OF KANSAS ) } �S C077NTY Off' SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregol ng is a true and correct copy of Ordinance No. 4607 passed and approved by the Board of Com- missioners of the City of Salina January 21, 1936; and a record of the Note on its final adoption is found cn page 11171 Journal No. 13. ORDINANCE NUMBER 4607 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 $ 240818.02 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 8c FINANCE National Guards Public Health Nursing Assn Chas. E, Banker, City Clerk Salina Journal H. L. Brown Chas, E. Banker Ellen Nyberg Nathalie Dickens Charley Faller Thos. L. Bayne E. J. Brizendine 1W. •S. Norris N. E. Wigley R. E. Shipe L. W. Gales Robert inscho Jess Moseman Hugh Saum Padgett's Printing House Grimm Stamp & Badge Company Appropriation $300.00 Appropriation 166.66 Cash paid out 115.71 Legal Printing 94.50 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 80.00 Rest Room Caretaker 5.00 City Attorney 7102.5 City Hall (its todian 47.50 Memorial Hall Custodian 52.50 Labor, Memorial Hall 36.05 Labor, Memorial Hall 16.45 Labor, Memorial Hall 4.90 Labor, Memorial Hall 2,80 Printing Refunding Bonds 63.85 License Plates & Dog Tags 54,91 United Telephone Company Central 9�pewriter Exchange Consolidated Printing & Sta- tionery Company Mrs. J. H. Kuhn Western Union Telegraph Co. Western Section, International Assn of Electrical Inspectors Salina Printing Company 0. H. Ford, Clerk of District Court Kans..Power & Light Company Exchange & B11 Service 29.32 Typewriter 25,10 Office Supplies 11,00 Rent, Americanization Center 10.00 Telegraph service 6.55 Membership dues 4.00 Printing notices 4.00 Filing Statutory Bonds 2.00 Gas service, Americanization 1.67 Center Total - - - - - - - - -$ 1,486,06 GENERAL FUND -- - BUILDING DEPARTMENT Kans. Power & Light Company The Tile Shop City Plumbing Company Hull Electric Company Jilka Furniture Company Richa rds Paint & Paper Co., Crown Laundry Gas Service, City Hall and Fire Station 14331 Tile in Fire Chief's office 34.00 Plumbing repairs 19.15 Globes 5.38 1 Shade 4.50 Lights in City Jail 3.15 Laundry 1..9.5 Total - - - - - - - - - 211.44 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Vhiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Chief of Police 76.00 Police Captain 64,13 Desk Sergeant 61,75 Desk Sergeant 57,00 Desk Sergeant 57,00 Patrolman 57,00 Patrolman 57.00 Patrolman 57.00 Patrolman 57,00 Claude Brann Patrolman 45.09 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57,00 0. E. Eaton Patrolman 57,00 Jesse McMickell Traffic Officer 57.00 Be We Valentine, Jr. Traffic Officer 57,00 Ned Twibell Special Police 47,50 Roy A. Smith Police Judge 27.50 Goodrich Silvertown Stores Bumper Guards 49.17 Mackfs Ca fe Boarding City Prisoners 49.00 H.C.Simpson Chevrolet Co. Auto Repairs 29.98 Consolidated Printing & Sta- tionery Company `� Office pplies 27.08 Old Dutch Mill Gasoline, Tire Repairs & Supplies 17.00 United Telephone Company Exchange & Toll service 5.10 Lee Hardware Company Supplies 4.00 Machine & Auto Works Auto repairs 2.50 G. J. Kubitschek Supplies 1.50 Morey Tire Company Tire Repairs 1.00 Western Union Telegraph Co., Telegraph service .90 Total - - - - - - - - - 1,136.11 GENERAL FUND - - STREET DEPARTMENT International Harvester Com- Truck 8c Repairs $848.12 pany of America Sinclair Refining Company Gasoline & Oil 259.78 Salina Tractor & Thresher Co. Tractor lease & repairs 215,96 A. Steiert & Son Broom Fibre 120.00 Elgin Sweeper Company Sweeper Repairs 76.90 Leslie Lady Labor 53,13 Flavel Faulkner Labor 57,00 A. W. Main Labor 53.56 A. E. Cross Labor 44.20 Emmit Lipps Labor 43,78 W. D. McClain Labor 57.00 Olive r Newlon Labor 48.03 W, Swan City Mechanic 60.00 L. M. Srack Street Superintendent 87.50 Lee Hardware Company Supplies 40.71 Wyatt Mfg. Company, Inc. Supplies 27.40 Socony Vacuum Oil Co. Inc. (White Eagle Division) Lubrite 26.40 Kansas Power & Light Co. Gas Service 26.01 Service Battery & ElectricCo. Battery 13.16 Cities Service Oil Company Grease 10.10 Stretch Motor Company Truck Repairs 9.22 Merrill 91pply Company Supplies 8.33 La mb Auto Supply Company Supplies 70-32 L. J. Ashton Supplies 5.70 United Telephone Company Exchange service 5.50 City of Salina Water Dept. Water rental 5.45 Ruhling Hardware Company Supplies 3.98 H.C.Simpson Chevrolet Co. Truck Repairs 3.91 B. F. Burgess Tire Repairs 2.50 G. J. Kubitschek Tub repairs 2.00 Fuller Bros. Auto Salvage Truck repairs 1.65 Salina Supply Company Pump Repairs 1.57 Kelley Produce Company Straw 1.50 Walker Radiator Works Radiator repairs 1.50 Lindeman's Gem Market Supplies .85 Fixit Shop Keys •70 Superior Welding Shop Truck Repairs .50 Morey Tire Company Grease .30 Total - - - - - - - 2,231.32 Consolidated Printing & Sta- tionery Company Ink & Envelopes 1.50 Total - - - - - - - - 212.71 FIRE DEPARTMENT FUND Ben Wolbert GENERAL FUND - - ENGINEERING DEPARTMENT Geo. Barneck 1st ,A,sst. Chief 61.75 H. N. Lamme City Engineer $95.00 L. L. Shoemaker City Chemist 47.50 Lawrence Book Rodman 3.60 J. T. Hoyne Assistant Engineer 62.50 Chas. W. Shaver Blue Prints 2.61 Consolidated Printing & Sta- tionery Company Ink & Envelopes 1.50 Total - - - - - - - - 212.71 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $71.25 Geo. Barneck 1st ,A,sst. Chief 61.75 Howard Yockers 2nd Asst, Chief 61.75 R. H. Hall Fire Inspector 61.75 Fred Metzger Fireman 59.40 Lawrence Todd Fireman 59.40 Jack Platz Fireman 59.40 Philip Lewis Fireman 59.40 Les Archbold Fireman 59.40 Wm. Armour Fireman 59.4.0 Virgil Reeves Fireman 59.40 Harold Manning Fireman 59.40 Frank Yockers Fireman 59.40 Lawrence Hawk Fireman 59.40 Harry Lacy Fireman 59.40 Vim. Eckley Fireman 59.40 James Archbold Fireman 59.40 Everett Shaffer Fireman 59.40 Geo. McConnell Fireman 59.40 Lloyd Saum Fireman 59.40 National Refining Company Gasoline 29.40 Dixie Disinfecting Company Soap & Metal Polish 23.57 H.D.Lee Mercantile Co. W. S. Parley Company Gehr Grocery United Telephone Company Salina Iron & Metal Company Croom Laundry Lee Hardware Company Richards Paint & Paper Co. Roy V1. Heath Company L. J. Ashton Parvin Army Goods Store Salina Supply Company Salina Tent & Awning Company G. J. Kubitschek Gebhart Hardware Lamb Aito Supply Company Soda 16.00 Acid Pump 9.51 Supplies 5.51 Exchange service 5.50 Wiping rags 3.75 Laundry 3.45 Sweeping Compound & Metal olish 3.33 Paint 2..4.0 Truck repairs 2.15 Supplies 1.90 Straps 1.50 Phomene Charge 1.14 Repairing Tarpaulin .75 Truck repairs .75 .Lock Set .60 Gaskets .30 Total - - - - - - - - $1,318,41 PARK DEPARTMENT FUND H. W. Kaiser Labor x$44.20 Smith Dalrymple Labor 40.80 W. H. Tremain Labor 40.80 0. 111. Olsen Labor 40.80 T. R. Ricklefs Park Supt. 70.00 Water Department 'dater used in Oakdale Park 13.35 United Telephone Company Exchange Service 3.50 Walker's Radiator Works Radiator repairs 2.00 Kans. Power & Light Company Gas service 1141 Merrill Supply Company Truck Repairs 1.23. Total - - - - - - - - - 258.09 MEMORIAL HALL FUND Kans. Power & Light Company Kans. Power & Light Company Duro Test Corporation Lee Hardware Company Water Department Missouri -Kansas Chemical Cor- poration United Telephone Company Jilka Furniture Company 14. L. Cumberland Stiefel Stores Company Fuller Garbage & Trash Co. Titus Millworks Golden Belt Lumber Company Gas Service $140.47 Light & Power 62.05 Lamps 25.48 Supplies 21.68 Water rental 21.00 Cleaner 9.80 Exchange service 7.65 Shades 3.00 Tuning Piano 3.00 Ido p tubing 1.44 Hauling trash 1.00 Lumber 2000 Cement ..85 Total - - - - - - - - $299.42 SEVIAGE DISPOSAL FUND Kans. Power & Light Company J. H. Spaeth Wyatt Mfg. Company, Inc. Utt Lumber & Coal Yard Sinclair Refining Company John Gile Kans. Power & Light Company Blaine Miller Drug Store LwtbAuto Supply Company United Telephone Company L. J. Ashton Salina Supply Company Light & Power $145.52 Superintendent 95.00 Repairs 22.56 Supplies 12.92 Furnace Oil 10.85 Labor 10.00 Gas service 8.51 Mercury 7.50 Supplies 6.02 Exchange service 3.65 Supplies 2.28 Fuel •80, Total - - - - - - 325.61 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Putnam Band & Bldg. Company 5 al ina &pply- Company Golden Belt Lumber Company Wyatt Mfg, Company, Inc. Leidigh & Havens Lumber Co. Lee Hardware Company H. L. Richards Co A. Everhart Lyon Plumbing Company Morey Tire Company L. J. Ashton Gebart Hardware Cash paid out for labor $636.95 Sand 485.74 Plumbing Supplies 148.76 Nails & Lumber 98.25 Supplies 94.89 Expansion joints, coal & $100.00 pipe fittings 53.40 Tools & &pplies 52.24 Labor 38.40 Surfacing material 37.50 Installing Water service 17.35 Wheelbarrow tire & wheel 8.20 Supplies 1.73 Tools 1.53 Total - - - - - - - - -$1,674.94 AIRPORT FUND Kans. Power & Light Company Light $ 16.71 BAND FUND Salina Municipal Band Appropriation for Jan. $416.66 CITY COURT FUND D. E. Wats on Judge $100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Mo Co Brownell Mileage 17.35 United Telephone Company Exchange service 5.50 Total - - - - - - - - -4235.35 BAND FUND Salina Municipal Band Appropriation for Jan. $416.66 FIREMENS RELIEF FUND United Life Insurance Company Insurance premiums Dodge Agency Insurance Premiums Dr. C. M. Jenney Professional services $992.34 522.00 50.00 T. A. Linck, Drugs Medicine 4.79 Total - - - - - - - - $1,569.13 WATER & LIGHT FUND Kans. Power & Light Company Light & Repairs $2,043.52 Water Department Water Department WATERWORKS FUND H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. Hydrant rental 1,382.50 Water furnished to City for miscellaneous purposes 205.35 Total - - - - - - - - �3, 631.37 Bills to be paid from Revolving Fund $2,708,76 Bills paid from Revolving Fund 1,840.07 Pay Roll Waterworks Employ- ees from Jan. 1st to 15th 658_,,42_ Total - - - - - - - - $52207.25 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Int. Commission & Kans. Fisc. Agent postage due Feb. 1, 1936 $3,867.44 J. J. Rhodes, State Treas. Bonds & Int. due School Fund Comm. Feb. 1, 1936. 720.00 Total - - - - - - - -- $4,587.44 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, January 21, 1936. <�'( „� Attest: Mayor.