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4615ORDINANCE N0. 4615 i 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 $27,776.59 be and the same is -hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND - - - - - ADMINISTRATION & FINANCE Public Health Nursing Ass+n Consolidated Printing & Sta- tionery Company Chas. E. Banker, City Clerk H. L. Brown Chas. E. Banl er Ellen Nyberg Nathalie Dickens Charley Fuller Thos, L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe L. C. Gales Robt, Inscho Hugh Saum Salina Journal United Telephone Company D. L. Wight Mrs. J. H. Kuhn Western Union Telegraph Co. Kans. Power & Light Co. Appropriation Election and Office Supplies Cash paid out City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Labor, Memorial Hall Labor, Memorial Hall Labor, Memorial Hall Legal Printing Exchange & Toll Service Rent of 400 East Ash St. Rent, Americanization Center Telegraph Service Gas Service, Americanization Center 1.85 166.66 102.45 86.31 83.34 85.00 57.00 35.00 20.00 80.00 5.00 71.25 47.50 52.50 28.00 14.00 2.80 56.85 28.42 25.00 10.00 3.05 Total - - - - 11#061.98 GENERAL FUND - - - - LEGAL DEPARTMENT Consolidated Printing & Sta- tionery Company Printing GENERAL FUND - - - BUILDING DEPARTMENT Kans. Power & Light Company Stiefel Stores 4ompany Salina Insurance Board Hull Electric Company Crown Laundry Gehr Grocery & Market Gas Service City Hall and Fire Station 154.64 Rug 37.50 Insurance premiums 15.09 Globes 8.89 Laundry .93 Soap & Matches .55 total - - -$ 217.60 GENERAL FUND - - - - POLICE DEPARTMENT li. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C.Brooks Desk Sergeant Guy Whiteford Desk Sergeant _ Lewis Day Patrolman W. B. Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman Claud Brann Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman 0, E. Eaton Patrolman Jesse Mcmickell Traffic Officer B. W. Valentine, Jr. Traffic Officer Ned Tw1bell Special Police Roy A. Sm;tn Police Judge 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 57.00 47.50 27.50 234 Saline County S, Britt H, Co Simpson Chevrolet Co. Dutch Mill Lee Hardware Company Be G. Adams Company F. L, Nubitschek United Telephone Company Morey Tire Company �. C. McKelvey Radio Company Consolidated Printing & Sta- tionery Company Commercial Radio Equipment Company Dixie Oil Company List of auto license owners for 1934 and 1935 Boarding City prisoners Auto Repairs Tire Repairs & Gasoline Cells and lamps Police Stars Fender repairs Ittchange & oll Service Tire Repair Radio equipment Office Supplies 1 Frequency Measurement Tire Repair & light bulb Total - - - - GENERAL FUND - - - - STREET DEPARTMENT _Barnsdall Refining Company Leslie Lady F1avel Faulkner A. W, Main A. Be Cross $mmitt Lipps W. D. McClain Oliver Newlon John Snelton W, Swan L. M. Brack .Kansas Power & Light Co, Lee hardware Company Elgin Sweeper Company Salina Supply Company H. C. Simpson Chevrolet Co. Maupin's Auto Salvage Cook Paint & Varnish Company Superior Welding Shop United Telephone Company Gardner -Denver Company G. J. Kubitschek Water Department Kelley Produce company J. A. Stauffer Ruhling Hardware Company Richards Paint & Paperr Co. W. H. Alexander Merrill Supply Company Soldner of Salina Service Battery & Electric Co. Fuller Auto Salvage Leidigh & Havens Lumber Co. Eberhardt Lumber ('ompany Lamb Auto Supply Company Motor Service Company 29.22 8,75 8,35 8,29 7,18 7,10 6,00 5,85 5,25 4.70 4.01 1.75 .95 4 1,046.28 Gasoline & Kerosene 184,91 Labor 54,40 Labor 61,00 Labor 52,70 Labor 44,20 Labor 39.10 Labor 61.00 Labor 52.70 Labor 52,70 City Mechanic 60.00 Street Superintendent 87.50 Gas Service, Street Dept, Bldg. 31.94 Tools and Prestone 25,11 Sweeper Repairs 25,00 Gas Circulator 16,61 Truck Repairs 14,68 Truck Repairs 13,35 Paint 10.29 Tool Repairs 5,65 Exchange Rental 5.50 Air Compressor Repairs 4.89 `fool repairs 4,25 Water used at St, Dept, Bldg, 4,00 Straw 3,00 Tools 2.94 "ools 2,50 Glass set in truck 2,50 Supplies for barricades 2,00 Auto Repairs 1119 Metal Mesh 1.10 Recharging battery 1,00 Shafts .75 Lumber .66 Supplies .65 Auto Repairs ,47 Truck Repair .25 Total - - - 93004.9 GENERAL FUND - - - - ENGINEERING DEPARTHENT H. N. Lamme J. T. Hoyne L, L. Shoemaker Chas. -Ilern.aon Keuffel & Esser Company Engineering News -Record Consolidated Printing & Sta- tionery Company Chas. 4V. Snaver Municipal Sanitation City Engineer Asst. Engineer City Chemist Rodman B'ngineering Supplies Subscription Pencils Blue Prints Subscription Total -- -4 95.00 62.50 47.5 0 1.60 15.96 5 ,00 1.50 1.00 1.00 231.06 71.25 61.75 61.75 61.75 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59,40 59.40 59.40 5-9.40 5-9.40 59.40 59.40 59.40 59.40 31.63 16.00 11.30 5.5U 5.00 4.25 3.79 3.30 1.63 .75 .75 .48 .35 .35 .25 Total - - - -$ 10292.98 PARK DEPARTMENT FUND W. H. Tremain FIRE DEPARTMENT FUND Ben Wolbert Fire Chia Geo. Barneck 1st Asst, Chief Howard Yockers 2nd ,asst. Chief R. H. Hall Fire Inspector Wm. Armour Fireman Lawrence Todd Fireman Virgil Reeves Fireman Jack Platz Fireman Les Archbold Fireman Phil Lewis Fireman Fred Metzger Fireman Harold Manning Fireman Lawrence Hawk Fireman Harry Lacy Fireman Wm. 7ekley Fireman Truck repairs Everett Shaffer Fireman Lloyd Zaum Fireman Geo. McConnell Fireman James Archbold r'ireman Frank Yockers Fireman National Refining Company Gasoline H. D. Lee Merenatile Co Soda Lee hardware Co. Sulphuric Acid Plug United Telephone Co. Exchange rental j United Cnemical Co. Janitor Supplies McConnell Furnace Co. Truck repairs Crown Laundry Laundry F. L. Kubitschek Truck repairs Gehr Grocery & Market Building Supplies Chas. F. Baer 4,lectric Co. Building Supplies Remington -Rand Inc. Typewriter Ribbon G. J. Kubtischek Sharpening axes J. A. Stauffer Sink Strainer Lamb Auto Supply Co. Tubing Salina Planing Mill Machine Work 71.25 61.75 61.75 61.75 59.40 59.40 59.40 59.40 59.40 59.40 59.40 59,40 59.40 59.40 5-9.40 5-9.40 59.40 59.40 59.40 59.40 31.63 16.00 11.30 5.5U 5.00 4.25 3.79 3.30 1.63 .75 .75 .48 .35 .35 .25 Total - - - -$ 10292.98 PARK DEPARTMENT FUND W. H. Tremain Labor 44.20 H. W. Kaiser Labor 44.20 0. M. Olsen Labor 44.20 Smith Dalrymple Labor 44.20 I. R. Ricklefs Park buperintendent 70.00 Water Department Water used in Oakdale Park 21.95 Kansas Power & Light Co. Gas Service, Park Bldg. 5.05 International Harvester Co. Truck repairs 4.91 Goodrich Silvertown Stores Tube 4.09 United Telephone Co. Exchange rental 3.50 H. C. Simpson Chevrolet Co. Truck Repairs .68 Hull Electric Co. Plug .25 Superior Welding Shop Brazing fire pot .25 i `x'otal - - - - 287.48 MEMORIAL HALL FUND - Kans. Power & Light Co. Gas Service 184.73 Kans. Power & Light Co. Light & Power 65.89 Water Department Water rental 21.60 Lee Hardware Company Building repairs 12.02 L. B. Woody Furniture Exchange For chairs 12.00 United Chemical Company Disinfectant 11.64 United Telejihone Company Exchange rental 7.65 Fuller Garbage Company Hauling garbage 1.00 i Total 316.53 6 Kans. Power & Light Compare J. H. Spaeth John Gile Kans. Power & Light Cor,p4n Sinclair Refining Company United Telephone Company Lamb Auto Supply Company G. A. Bross Hagler Slectric Company i SEWAGE DISPOSAL FUND Company Salina Supply Company Light and Power y $ 191.77 Superintendent 95.00 Labor 17.00 Gas Service 6.21 Furnace Oil 5.95 Exchange rental 3.65 Tools 3.50 Labor 2.00 Repairs 1.00 Total - - - - $ 326.08 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Lee hardware Company Lock -Joint Pipe Company E. L. Larson Lumber & Coal Co. G.W.VanKeppel Company Putnam Sand & Building Co. Cox Wrecker Service H. L. Richards Leidigh & Havens Lumber Co. quartzite Stone Company Gebhart Hardware Cook Paint & Varnish Co. Morey Tire Company W. H. Alexander Sanford Gray Walter J. Allen National Refining Company J. C. Price Grocery Gibbs Clothing Company Ruhling hardware Company Plumbing Supplies for Sunset Park & Oakdale Park 415.43 Cash paid out for labor and supplies 263.00 Tools & Supplies 220.26 Concrete Pipe 170.00 Lumber & Supplies 138.78 Mudjack rental 135.00 Sand X2.45 Wrecker Service 50.00 Labor 41.60 Lumber 22.50 Rock Screenings 15.14 Supplies 11.15 PAint & Brushes 8.43 Tire 41 Wheel 8.20 Supplies 5.50 Straw 4.00 Pulley 1.75 Gasoline 1.43 Lye .55 Rubber Gloves .45 Screws .20 Total - - - - 119565.82 AIRPORT FUND Hagler Electric Company 'Repairs Kans. Power & Light Company Light CITY COURT FUND D. T. Watson Judge M. C. Brownell Marshall C. B. Myers Clerk $ 2.30 2.00 Total 4.30 Consolidated Printing & Stationery Company Book Work Leonard L. Toner Deputy Marshal M. C. Brownell Mileage United Telephone Company Exchange Service Salina Municipal Band R, L. Brown, Supt. ff. L. Brown, Supt. H. L. Brown, Supt. l otal - - BAND FUND Appropriation $ WATERWORKS FUND Bills to be paid f rom Revolving Fund Bills paid from Revolving Fund Pay Roll from Feb. 1st to 15th, 1936 Total - - - 100.00 62.50 50.00 87.00 19.60 6.25 5.50 330.75 416,66 2,273.38 511.94 658.42 3,443.74 236 WATER & LIGHT FU14D Kansas Pourer & Light Co. Lignt and Repairs 2,017.08 Fater Department Hydrant Rental 10382.50 Water Department y Water furnished to city 210.85 Total - - - - 3,610.43 BONDS & COUPONS FUND a J. J. Rhodes State Treas. & Bonds, Int. Commission & Kansas Fiscal Agent Postage due Mch 1, 1936 120692.56 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. i Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, February 17, 1936 Attest: Chas. R. Banker city Glerri Y. C. Peters Mayor STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas, E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4615 passed and approved by the Board of Com- missioners of the City of Salina February 17, 1936, and a record of the vote on its final adoption is found on page g,�/ Journal No. 13. &�a, P--- , -�s gla�e � � -- - city er ORDINANCE NUMBED 4615 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 $ 27,776.59 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims shoring to whom and for what purpose the claim is paid. GENERAL FUND - - ADMINISTRATION & FINANCE Public Health Nursing Asstn Consolidated Printing & Sta- tionery Company Chas. E. Banker, City Clerk H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Beller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe L. C. Gales Robt, Inscho Hugh Saum Salina Journal United Telephone Company D. L. Wight Mrs. J. H. Kuhn Appropriation $166.66 Election and Office Labor, Memorial Supplies 102.45 Cash paid out 86.31 City Manager 83.34 City Clerk 85.00 City Bookkeeper 57.00 City Managers Secretary 35.00 Dump Ground Caretaker 20.00 Building Inspector 80.00 Police Matron 5.00 City Attorney 71.25 City Hall 01stodian 47.50 Memorial Hall Custodian 52.50 Labor, Memorial Hall 28.00 Labor, Memorial Hall 14.00 Labor, Memorial Hall 2.80 Legal Printing 56.85 Exchange & Bill Service 28.42 Rent of 400 East Ash St. 25.00 Rent, Americanization Center 10.00 Western Union Telegraph Co. Kans. Power & Light Co., Telegraph service 3.05 Gas Service, Americanization Center 1.85 Total - - - - - - - - $1,061.98 GENERAL FUND - - - LEGAL DEPARTMENT Consolidated Printing & Sta- tionery Company Printing GENERAL FUND - - - BUILDING DEPARTMENT Kans. Power & Light Company Stiefel Stores Company Salina Insurance Board Hull Electric Company Crown Laundry Gehr Grocery & Market 6 1.85 Gas Service City Hall and Fire Station $154.64 Rug 37.50 Insurance premiums 15.09 Globes 8.89 Laundry •93 Soap & Matches .55 Total - - - - - - - $217.60 GENERAL FUND - - POLICE DEPARTMENT D. K. Fitch Chief of Police 76.00 G. H. Joy Police Captain 64.13 W. L. Bueche Desk Sergeant 61.75 A. C. Brooks Desk Sergeant .57.00 Guy Vhiteford Desk Sergeant 57.00 Lewis Day Patrolman 57.00 W. B. Flickinger Patrolman 57.00 Howard Wickersham Patrolman 57.00 Harry Humes Patrolman 57.00 Claude Brann Patrolman 45.00 Ralph Gray Patrolman 57.00 Hubert Toepfer Patrolman 57.00 0. E. Eaton Patrolman 57.00 Jesse McMickell Traffic Officer 57.00 B. W. Valentine, Jr. Traffic Officer 57.00 Ned Twibell Roy A. Smith Saline County S. Britt H.C.Simpson Chevrolet Co. Dutch Mill Lee Hardware Company S. G. Adams Company F. L. Kubitschek United Telephone Company Morey Tire Company E.C.McKelvey Radio Company Consolidated P rinting & Sta- tionery Company Commercial Radio Equipment Company Dixie Oil Company Special Police 47.50 Police Judge 27.50 List of auto license owners 61.00 for 1934 and 1935 29.22 Boarding City Prisoners 8.75 Auto Repairs 8.35 Tire Repairs & Gasoline 8.29 Cells and lamps 7.18 Police Stars 7.10 Fender repairs 6.00 Exchange & 9bll Service 5.85 Tire Repairs 5.25 Radio equipment 4.70 Office Supplies 4.01 1 Frequency Measurement 1.75 Tire Repair & light bulb .95 Total - - - - - - - - - - -$1,046.28 GENERAL FUND - - - STREET DEPARTMENT Barnsdall Refining Company Leslie Lady Flavel Faulkner A. W. Main A. E. Cross Ermnitt Lipps YJ. D. McClain Oliver Newlon John Shelton W. :Swan L. M. Srack Kansas Power & Light Co. Lee Hardware Company Gasoline & Kerosene $184.91 Labor 54.40 Labor 61.00 Labor 52.70 Labor 44.20 Labor 39.10 Labor 61.00 Labor 52.70 Labor 52.70 City Mechanic 60.00 Street Superintendent 87.50 Gas Service, Street Dept. Bldg. 31.94 Tools and Prestone 25.11 Elgin Sweeper Company Sweeper Repairs 25.00 Salina &pply Company Gas Circulator 16.61 H.C.Simpson Chevrolet Co., Truck Repairs 14.68 Maupints Auto Salvage Truck Repairs 13.35 Cook Paint & Varnish Company Faint 10.29 Superior Welding Shop Tool repairs 5.65 United Telephone Company Exchange rental 5.50 Gardner-Denver Company Air Compressor repairs 4.89 G. J. KUbitschek Tool repaiiZs 4.25 Water Department Water used at St. Dept. Bldg. 4.00 Kelley Produce Company Straw 3.00 J. A. Stauffer Tools 2.94 Ruhling Hardware Company Tools 2.50 Richards Paint & Paper Co., Glass set in truck 2.50 We H. Alexander Supplies for barricades 2.00 Merrill &pply Company Auto Repairs 1.1-0 Soldner of Salina Metal Mesh 1.10 Service Battery & Electric Co. Recharging battery 1.00 Fuller Auto Salvage Shafts .75 Leidigh & Havens Lumber Co. Lumber .66 Eberhardt Lumber Company Supplies .65 Lamb Auto Supply Company Auto repairs .47 Motor Service Company Truck repair .25 Total - - - - - - - - - - -$930.49 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamte City Engineer $95.00 J. T. Moyne Asst. Engineer. 62.50 L. L. Shoemaker City Chemist 47.50 Chas. Herndon Rodman 1.60 Keuffel & Esser Company Engineeting supplies 15.96 Engineering News -Record Subscription 5.00 Consolidated Printing & Sta- tionery Company Pencils 1.50 Chas. W. Shaver Blue Prints 1.04 Municipal Sanitation Subscription 1.00 Total - -- - - - - - - - - -$231.06 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $71.25 Geo. Barneck 1st Asst, Chief 61.75 Howard Yockers 2nd Asst, Chief 61.75 R. H. Hall Fire Inspector 61.75 Wm. Armour Fireman 59.40 Lawrence Todd Fireman 59.40 Virgil Reeves Fireman 59.40 Jack Platz Fireman 59.40 Les Archbold Fireman 59.40 Phil Lewis Fireman 59.40 Fred Metzger Fireman 59.40 Harold Manning Fireman 59.40 Lawrence Hawk Fireman 59940 Harry Lacy Fireman 59.40 Wm. Eckley Fireman 59.40 Everett Shaffer Fireman 59.40 Lloyd Saum Fireman 59.40 Geo. McConnell Fireman 59.40 James Archbold Fireman 59.40 Frank Yockers Fireman 59.40 National Refining Company Gasoline 31.63 H.D.Lee Mercantile Company Soda 16.00 Lee Hardware Company Sulphuric Acid 11.30 United Telephone Company Exchange rental 5.50 United Chemical Company Janitor supplies 5.00 McConnell lkirnace Company Truck repairs 4.25 Crown Laundry Laundry 3.79 F. L. Kubitschek Truck repairs 3.30 Gehr Grocery & Market Chas, F. Baer Electric Co., Remington -Rand Inc. G. J. Kubitschek Leidigh & Havens Lumber Co. J. A.. Stauffer Lamb Auto &pply Company Salina Planing Mill Building Szpplies 1.63 Building Supplies .75 Typewriter Ribbon .75 Sharpening axes .75 Lumber .48 Sink Strainer .35 Tubing .35 Machine work .25 Total - - - - - - - - - - $1,292.98 PARK DEPARTMENT FUND W. H. Tremain H. W. Kaiser 0. M. Olsen Smith Dalrymple I. R. Ricklefs Neater Department Kansas Power & Light Company International Harvester Co. of America Goodrich Silvertown Stores United Telephone Company H.C.Simpson Chevrolet Co. Hull Electric Company Superior Welding alop Labor 44.20 Labor 44.20 Labor 44.20 Labor 44.20 Park Superintendent 70.00 Water used in Oakdale Park 21.95 Gas Service, Park Bldg. 5.05 Truck repairs 4.91 Tube 4.09 Exchange rental 3.50 Truck Repairs .68 Plug .25 Brazing fire pot .25 Total - - - - - - - - -- 287.48 MEMORIAL HALL FUND Kans. Power & Light Co,, Gas Service $184.73 Kans. Power & Light Co., Light & Power 65.89 Dater Department Water rental 21.60 Lee Hardware Company Building repairs 12.02 L, Be Woody Furniture Exchange For chairs 12.00 United Chemical Company Disinfectant 11.64 United Telephone Qmpany Fuller► Garbage Company Exchange rental 7.65 Hauling garbage 1.00 Total - - - - - - - - - -4316.53 S&4AGE DISPOSAL FUND Kans. Power & Light Company J. H. Spaeth John Gile Kans. Power & Light Company Sinclair Refining Company United Telephone Company Lamb Auto Supply Company G. A. Bross Hagler Electric Company Light and Power $191.77 Superintendent 95.00 Labor 17.00 Gas Service 6.21 Furnace Oil 5.95 Exchange rental 3.65 Tools 3.50 Labor 2.00 Repairs 1.00 .Total - - - - - - - - - -$ 326.08 GENERAL IMPROVEMENT FUND Salina Supply Company Chas. E. Banker, City Clerk Lee Hardware Company Lock Joint Pipe Company E. L. Larson Lbr. & Coal Co. G.W*VanKeppel Company Putnam Sand & Building Co. Cox Wrecker Service H. L. Richards Leidigh & Havens Lumber Co. Quartzite Stone Company Gebhart Hardware Cook Paint & Varnish Co., Morey Tire Company W. H. Alexander Plumbing supplies for Sunset Park & Oakdale Park Cash paid out for labor and supplies Tools & Supplies Concrete Pipe Lumber & Supplies Mudjack rental Sand Wrecker service Labor Lumber Rock Screenings Supplies Paint & Brushes Tire & Wheel Supplies $415.43 263.00 220.26 170.00 138.78 135.00 52.45 50.00 41.60 22.50 15.14 11.x.5 8.43 8.20 5.50 Sanford Gray Walter J. Allen National Refining Company J. Co Price Grocery Gibbs Clothing Company Ruhling Hardware Company Straw 4.00 Pulley 1.75 Gasoline 1.43 Lye .55 Rubber Gloves .45 Screws •20 Total - - - - - - - - - -$1, 565.82 Consolidated Printing & Sta- tionery Company Leonard L. Toner M. C. Brownell United Telephone Company Book Work 87.00 Deputy Marshal 19.50 Mileage 6.25 Exchange Service 5.50 Total - - - - - _ _ _ _ -4330.75 BAND FUND Salina Municipal Band Appropriation $416.66 WATERWORKS FUND H. L. Brown, 3zpt. Bills to be paid from Revolv- ing Fund 42,273.38 H. L. Brown, Supt. Bills paid from Revolving Fund 511.94 H. L. Brown, a.pt. Pay Roll from Feb. 1st to 15th, 1936 658.42 Total - - - - - - - -*3,443.74 AIRPORT FUND Hagler Electric Company Repairs 2.30 Kans. Power & Light Company Light 2.00 Total - - - - - - - - - - 4.30 CITY COURT FUND D. Be Watson Judge $100.00 M. C. Brownell Marshal 62.50 C. Be Myers Clerk 50.00 Consolidated Printing & Sta- tionery Company Leonard L. Toner M. C. Brownell United Telephone Company Book Work 87.00 Deputy Marshal 19.50 Mileage 6.25 Exchange Service 5.50 Total - - - - - _ _ _ _ -4330.75 BAND FUND Salina Municipal Band Appropriation $416.66 WATERWORKS FUND H. L. Brown, 3zpt. Bills to be paid from Revolv- ing Fund 42,273.38 H. L. Brown, Supt. Bills paid from Revolving Fund 511.94 H. L. Brown, a.pt. Pay Roll from Feb. 1st to 15th, 1936 658.42 Total - - - - - - - -*3,443.74 WATER & LIGHT FUND Kansas Poorer & Light Co., Light and Repairs $20017.08 Water Department Hydrant rental 12382.50 Water Department Water furnished to City 210.85 Total - - - - - - - - - $3,610.43 BONDS & COUPONS FUND J. J. Rhodes, State Treas. & Bonds, Int. Commission & Kansas Fiscal Agent Postage due Mch. 1, 1936 $120692.56 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, February 17, 1936. 2L Mayor City Clerk