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4306 Appropriation195 ORDINANCE NO, 4306 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 66,070.12 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 - - - - - - - - - - - - - - - Salina Journal Legal Printing 183,90 Henry H. Eberhardt Salary as City Treasurer and c ash paid out 101,12 central Typewriter Exchange Typewriter & Clean & adjust Wales adder 83905 H. L. Brown City Manager 83.33 Chas. E. Banker City Clerk 80000 Ellen Nyberg City Bookkeeper 54,00 Nathalie Dickens City Managers S cretary 32,50 Charley Fuller Dump Ground KeeBer 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 Building Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50,00 National Guard Units Appropriation 45,60 United Telephone Company Exchange & Toll Service 23*42 Consolidated Printing & Stationery Company Office Supplies 13.65 Mrs. A. E. Frederick Rent, Mexican Community House 10*00 National Bank of America Rent,, Safety Deposit Box 8,25 Hagler Electric Company Repairing fan 50 Western Union Telegraph Co. Telegram .40 Total 982.31 GENERAL FUND BUILDING DEPARTMENT United Chemical Company Liquid Soap & Puro Pine 21e00 West Disinfecting Co. - Nysair Cakes 14,21 Kansas Power & Light Co. Gas Service 3,32 Gehr Grocery Supplies 1*15 Gebhart Hardware Hardware Supplies 1,05 Crown Laundry Laundry 95 Total - - - - 41968 GENERAL FUND POLICE -DEPARTMENT D. K. Fitch Chief of Police 72,00 G. H. Jay Police Captain 60*75 W. Lo Bueche Desk Sergeant 58*50 A. C. Brooks Desk Sergeant 54*00 Guy Whiteford Desk Sergeant 54*00 Lewis Day Patrolman 54,00 Wo B. Flickinger Patrolman 54*00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54,00 J. J. Krueger Patrolman 54,00 Ralph Gray Patrolman 54,00 Hubert Toopfer Patrolman 54,00 B. W. Valentine Jr. Patrolman 40,00 Jesse McMickell Traffic Officer 54*00 0, E. Eaton Traffic Officer 54,00 A. Levin Park Policeman 45,,00 Roy A. Smith Police Judge 25o00 Mack's Cafe Boarding City Prisoners 47*75 Roy M. Heath Company Auto Repairs 23,65 Brag Machine Works 9. R.Uoring Ford 17*95 Dr. T. Blades Treatment of Prisoner 10000 Lee Hardware Company Unit Cells & Bulbs 6,78 Salina Printing Company Printing report cards 6e75 United Telephone Company Exchange & Tolls 5,15 Axle & Wheel Aligning Co, Auto Repairs 5*00 MAI -GENERAL FUND - - - - - STREET- DEPARTMENT - - - - - - - - - - - - - - - - - - - Salina Tractor & Thresher Co. Beach Oil Company H. J. Taylor Const Co. Lee Hardware Company Eberhardt Lumber Company Elgin Sweeper Company Panther Oil & Grease Mfg. Co. Earl B nker Bill NBon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain 011ie Newlon W. M. Smith C. J. Page Walter Swan L. M. Srack G. J. Kbutischek Shell Petroleum Corporation Salina Tractor & Thresher Co. City of Salina Water Dept. Lamb Auto Supply Company National R fining Company Soldan Radtator Shop Bragg Machine Works Kansas Power & Light Company Salina Iron & Metal Company United Telephone Company Central Supply Company Philips -Miles Motor Company Construction Machinery Company J. A. Stauffer Salina Planing Mill H. C. Simpson Chevrolet Co. Lockstrom & Hederstedt L. J. Ashton R. A. Rearwin Dr. Pepper Bottling Co. Gebhart Hardware Galion Maintainer $ Gasoline & Kerosene Littleford Concrete Heater Hardware Supplies Cement & Coal Sweeper Repairs Grease Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag City Mechanic Street Superintendent Eq-ui.pment repairs Lubricating oil Lubricating oil Water used at Street Dept. Bldg. Supplies Lubricating oil Radiator Repair Machine Work Gas Service Rags for machine shop Exchange Service Compression Rings & Oil Bulbs & Muffler Assembly Repairs for machinery Hardware Supplies Glass & Lumber Auto Repairs Sprinkler Hardware Supplies Gas Distilled water Lantern Wicks Total - - - -$ - GENERAL- FUND - - - - - ENGINEERING DsPAR`IMENT - - - - - - - - - - - - - - - - - - - - - - H. N. Lamme City E gineer L. L. Shoemaker City C11emist Consolidated Printing & Stationery Company Pencils FIRE DEPARTMENT Ben Wolbert Fire Chief Geo. Barneck lst. Asst. Howard Yockers 2nd. Asst. R. H. Hall Inspector Lawrence Todd Fireman Virgil Reeves Fireman Fred Metzger Fireman Phil Lewis Fireman Les Archbold Fireman Jack Platz Fireman William Armour Fireman Harold Manning Fireman Lawrence Hawk Fireman Harry Lacy Fireman James Archbold Fireman Total - - - 4 Chief Chief 1053.00 174.38 100.00 66.93 62..50 61.20 52.64 42.40 41.60 51.60 45.20 32.00 47.20 44.80 44.00 45.20 13.2.0 4.00 55.00 80.00 24.55 22.85 15.52 15.00 13.25 12.00 12.00 10.30 6.37 5.75 5.50 4.14 2.92 1.95 1190 1.50 1.11 .85 .74 .73 .50 .23 2276.51 90.00 45.00 1.50 136.50 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 50.00 56.25 56.25 56.25 2i Lloyd Saums Fireman 56.25 William Eckley Fireman 56,25 Frank Y ckers Fireman 56.25 Everett"Shaffer Fireman 56.25 Geo. McConnell Fireman 56,25 Robert Hindman Extra Fireman 42.00 American Wiper & Waste Mills Wiping Rags 10.64 Dixie Disinfecting Company Liquid Hand §oap 10.00 National Refining Company Kerosene & Gasoline 8.93 V. B. Clements Welding 7.00 United Telephone Company Exchange Service 5,65 Crown Laundry Laundry 1,51 L. J. Ashton Nails 148 G. J. Kbutischek Welding wrench .40 Total - - - Total - - - - - 1223.36 _ PARK DEPARTMENT City of Salina, Water Dept. W, H. Tremain H, W, Kaiser H. L. Richards Swan Nelson Bill Engborg John Hughes 0, M, Olson I, R. Ricklefs L. J. Ashton Salina Seed Company Salina Tent & Awning Company B. F. Burgess Repair Shop _ j Geo. W. Miller Ruhling Hardware Company United Telephone Company Kansas Power & Light Co, Lamb Auto Supply 8bmpany The Fixit Shop B, W. Reed Broom Co, Central Typewriter Exchange Water used in parks 266.30 Labor 43.70 Labor 40.40 Labor 41.60 Labor 41,60 Labor 41,60 Labor 41.60 Labor 41.60 Park Superintendent 62.50 Hardware Supplies 48,37 Lawn Clover 8.25 Tennis Nets Repaired 7100 Repair Lawn Mower 5.00 Sharpening Lawn Mowers 5,00 Scythes 4,05 Exchange Service 3,50 Gas Service 1.56 Repairs for T -Ford 1.45 Grinding LawnMower 11,00 Broom .75 Ribbon .75 Total - - - 707.58 MEMORIAL HALL FUND United Chemical Company Cleaning Supplies 34,79 R. A. Rearwin Lionoil & T-grpentine 23,67 City of Salina Water Dept. Water used at M. H, 21.40 Johnson Bros. Construction Co. Sanding Floor 17.40 Vestal Chemical Laboratories Wax -rite 12.50 Lee Hardware Company Supplies 12.02 United Telephone Company Exchange Service 7.65 Kansas Power & Light Company Gas Service 5.50 Golden Belt Lumber Company Lumber 5,45 United Power & Light Corp, Electric current 5.41 L, J, Ashton Nails 1.25 Fuller Garbage Company Hauling trash 1.00 Total - - - 147,95 _ GENERAL IMPROVEMENT FUND Standard Oil Company Putnam Sand & Bldg. Co, V. B. Clements Road Supply & Metal Company Chas. E. Banker, City Clerk Quartzite Stone Company Concrete Products Company Lee Hardware Company Leidigh & Havens Lumber Co. Utt Lumber & Coal Yard W. H. Alexander Salina Metal Products Co. Paving Filler 582.12 Sand 144.59 Stop Signs, Gutter Grates & Sewer Traps 100.30 Armco iron culvert & drain- age gate 87.82 Cash paid out for labor etc 55,73 Rock Screenings 40,00 Concrete Pipe 13.86 Lanterns 12,94 Expansion Joint & Sewer pipe 9.45 Lumber 8.41 Sharpening of tools & Plate on Tar heater cover 8,25 Sheet Iron 6.08 Total - - - - - 10069.55 SEWAGE DISPOSAL FUND United Power & L ght Corp, Electric current 195.13 J. H. Speath Salary as Superintendent 90:00 Hagler Electric Company Fuses & Fibre for switch 12.50 Salina Electric Repair Shop Carbon Brushes 4*80 United Telephone Company Exchange"service 3,65 Smith J. C. Cutting hole in settling tank 3*00 Total 309,08 AIRPORT FUND Clarence Bates Labor 21,87 V. B. Clements Cutting Pipe 3.50 United Power & Light Corp* Electric current 1:54 Total 26e91 SWIMMING POOL FUND City of Salina, ajo W ter Dept, Water used at Pool 195.90 V. B. Clements Towers for Life Guards 50,00 Stevenson Clothing Company Swimming suits 13,80 J. I. Holcomb Mfg. Co, Brooms 12,60 Kansas Power & Light Company Gas Service 11,01 Philips -Miles M -tor Company Complete spring & spring Hangar 4*03 Salina Tent & Awfling Company Chair Covers 2*50 Richards Paint & Paper Co. Varnish & Brushes etc 2,45 United Telephone Company Exchange Service 2,00 Gebhart Hardware Galv, Pails & enamel 11,77 Seitz Drug Company Fly Tox .90 Total - - - - 296*96 Roy A. Smith Brownell M. C. C. B. Myers M. C. Brownell United Telephone Company Planters State Bank H. L. Brown, Supt. H. L. Brown Supt. H. L. Brown,, Supt. United Power & Light Corp, City of Salina Witer Dept. City of Salina Water Dept. -CITY COURT FUND Judge Marshal Clerk Mileage Exchange Service Imprinting checks Total - - - $ WATERWORKS FUND Bills to be paid f rom Revolving Fund $ Bills paid from Revolving Fund Payroll from Sept 1st to 100000 62*50 50.00 20*90 7*00 1.75 242,15 1197,71 770,24 S6pt. 15th 615*17___� Total 2583.12 WATER -&-LIGH T FUND Electric current 1935.24 Hydrant {Rental 1612,90 Water furnished to city 245.95 Total 3794,09 99 FIREMENIS RELIEF FUND i Mrs. C. R. Craig Allotment 50.00 T. A. Linck Drugs Prescriptions 23.03 Dr. S. T. Blades Treatment (Shaffer) 3.00 C. M. Jenney, M. D. Treatment (Yockers) 2.00 Low's Drug Store Medical Supplies 1.35 Total - - - 79.38 BAND FUND Salina Municipal Band Appropriation 333.33 EMERGENCY RELIEF Chas. E. Banker, City Clerk Cash paid out for labor 1213.40 BONDS & INTEREST State T easurer & Kansas Bonds, Int. & Commission Fiscal rAgent due State Treasurer & Kansas Fiscal Agent, October 1st, 1933 $ 49,580.64 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 tjte 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 September 181, 1933 i M. A. Stevenson Mayor Attest: Chas. E. Banker City Clerk 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. 4306 passed and approved by the Board of Com- missioners of the City of Salina September 18, 1933; and a record of the vote on its final adoption is found on page Journal No, 13 My Cle`r ORDINANCE NO. 4306 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 $ 66,070.12 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 Salina Journal Legal Printing $ Henry H, Eberhardt Salary as City Treasuver and cash paid out Central Typewriter Exchange He L• Brown Chas, E, Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L, Bayne Be J, Brizendine W. S. Norris N. E. Wigley R. Be Shipe National Guard Units United Telephone Company Consolidated Printing & Stationery Co. Mrs, A. E. Frederick National Bank of America Hagler Electric Company Western Union Telegraph Co, Typewriter & clean & adjust Wales adder City Manager City Clerk City Bookkeeper City Managers Secy Dump Ground Keeper Building Inspector Police Matron City Attorney Building Custodian Memorial Hall Custodian Appropriation Exchange & Toll Service Office Supplies Rent, Mexican Community House Rent, Safety Deposit Box Repairing fan Telegram Total - - 183.90 101.12 83.05 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67,50 45.00 50.00 45.60 23.42 13,65 10.00 8.25 .50 .49 982,31 BUILDING DEPARTMENT—* ----GENERAL FUND United Chemical Company Liquid soap & Puro Pine 21.00 West Disinfecting Company Nysair Cakes 14.21 Kansas kwer& Light Co. Gas Service 3.32 Gehr Grocery supplies 1.15 Gebhart hardware Hardware Supplies 1.05 Crown Laundry Laundry 95 Total - r r r r 41.68 —GENERAL FUND -------------— - - - - POLICE—DEPARTMnT -- D. K. Fitch Chief of Police 72,00 G. H. Joy Police Captain 60.75 W. L. Bueehe Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman. 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 B. W. Valentine Jr. Patrolman 40.00 Jesse MCMickell Traffic Officer 54.00 0, E. Eaton Traffic Officer 54.00 A. Levin Park Policeman 45.00 Roy A. Smith Police Judge 25.00 Mack's Cafe Boarding City Prisoners 47.75 Roy M. Reath Company Auto Repairs 23.65 Bragg Machine Works Reboring Ford 17.95 Dr, S. T. Blades Treatment of Prisoner 10.00 Lee Hardware Company Unit Cells & Bulbs 6.78 Salina Printing Co. Printing report cards 6.75 United Telephone Company Exchange & Tolls 5.15 Axle & Wheel Aligning Co. Auto Repairs 5.00 Co Wo Marsh Developing Prints 4.30 Cunningham Motor service Co. Battery Rental & Recharge 2050 Lamb Auto Supply Company Zerks Fittings .54 Total - - - - 1,025.62 —GENERAL FUND - - - ------------------- - STREET DEPARTMENT Salina Tractor & Thresher Coo Galion Maintainer 1053.00 Beach Oil Company Gasoline & Kerosene 174.38 Ho J. Taylor Const Co. Littleford Concrete Beater 100.00 Lee Hardware Company Hardware Supplies 66.93 Eberhardt Lumber Company Cement & Coal 62.50 Elgin Sweeper Company Sweeper Repairs 61.20 Panther Oil & Grease Mfg. Co. Grease 52.64 Earl Banker Labor 42.40 Bill Noon Labor 41.60 John Shelton Labor 51.60 F. Faulkner Labor 45.20 E. J. Lipps Labor 32.00 A. W. Main Labor 47.20 A. E. Cross Labor 44.80 W. D, McClain Labor 44.00 011ie Newlon Labor 45.20 W. N. Smith Labor 13.20 C. J. Page Sing Drag 4.00 Walter Swan City Mechanic 55.00 L. N. Srack Street Superintendent 80.00 G. J. Kubitschek Equipment repairs 24.55 Shell Petroleum Corporation Lubricating oil 22.85 Salina Tractor & Thresher Co. Lubricating oil 15.52 City of Salina Rater Dept. Dater used at Street Dept. Bldg. 15.00 Lamb Auto Supply Company National Refining Company Soldan Radiator Shop Bragg machine Works Kansas Power & Light Co. Salina Iron & Metal Co. United Telephone Company Central Supply Company Philips -Miles Motor Co. Construction machinery Co. J. A. Stauffer Salina Planing Mill H. C. Simpson Chevrolet Co. Lokkstrom & Hederstedt L. J. Ashton R. A. Rearwin Dr. Pepper Bottling Co. Gebhart Hardware Supplies Lubricating oil Radiator Repair Machine work Gas Service Raga for machine shop Exchange Service Compression Rings & Oil Bulbs & Muffler Assembly Repairs for machinery Hardwqre Supplies Glass & Lumber Auto Repairs Sprinkler Hardware Supplies Gas Distilled water Lantern Wicks Total ---- GENERAL FUND - - - - - ENGINEERING DEPAR WENT H. N. Lamme City Engineer L. L. Shoemaker City Chemist Consolidated Printing & Stationery Company Pencils Total - - -- $ - FIRE-►DEPARTMEKT Ben Wolbert Fire Chief Geo. Barneck lat. Asst. Chief Howard Yockers 2nd Asst, Chief R. h, Hall Inspector Lawrence Todd Fireman 13.25 12.00 12,00 10.30 6.37 5.75 5.50 4.14 2.92 1.95 1.90 1.50 1.11 .85 .74 .73 .50 .23 2276.51 90.00 45.00 1.50 136.50 67,50 58.50 58.50 58.50 56.25 Virgil Reeves Fireman 56,25 Fred Metzger Fireman 56,25 Phil Lewis Fireman 56,25 Les Archbold Fireman 56.25 Jack Platz Fireman 56.25 William Armour Fireman 56925 Harold Manning Fireman 50900 Lawrence Hawk Fireman 56.25 Harry Lacy Fireman 56.25 James Archbold Fireman 56,25 Lloyd Saums Fireman 56.25 William Eckley Fireman 56,25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Geo, McConnell Fireman 56.25 Robert Hindman Extra Fireman 42,00 American Wiper & Waste Mills Wiping Rags 10.64 Dixie Disinfecting Company Liquid Hand Soap 10.00 National Refining Company Kerosene & Gasoline 8093 V. B. Clements Welding 7.00 United Telephone Company Exchange Service 5,65 Crown Laundry Laundry 1.51 L, J. Ashton mails .48 G, J. Kubitschek Welding wrench .40 Total - - - - 1223.36 PARK DEPARTMENT City of Salina, Water Dept. Water used in parks 266.30 W, H, Tremain Labor 43.70 H, W. Kaiser Labor 40.40 H. L, Richards Labor 41,60 Swan Nelson Labor 41,60 Bill Engborg John Hughes 0. M. Olson I. R. Ricklefs L. J. Ashton Salina Seed Company Salina Tent & Awning Co. Be F. Burgess Repair Shop Geo. We biller Ruhling Hardware Company United Telephone Company Kansas Power & L;ght Co. Lamb Auto Supply Company The fixit Shop Be W. Reed Broom Co. Central Typewriter Exchange Labor 41.60 Labor 41.60 Labor 41.60 Park Superintendent 62.50 Hardware Supplies 48.37 & Grass Seed Johnson Bros. Construction Co.Sanding Floor Lawn Clover 8.25 Tennis NetpRepaired 7.00 Repair Lawn Mower 5.00 Sharpening Lawn Mowers 5.00 Saythes 4.05 Exchange Service 3.50 Gas Service 1.56 Repairs for T -Ford 1.45 Grinding Lawn Mower 1.00 Broom *45 Ribbon .75 Total - - - - - 707.58 MEMORIAL HALL—FUND ------- -- United Chemical Company Cleaning Supplies 34.70 R. A. Rearwin Lionoil & Turpentine 23.67 City of Salina Mater Dept. Water used at Memorial Hall 21.40 Johnson Bros. Construction Co.Sanding Floor 17.40 Vestal Chemical Laboratories Wax -rite 12.50 Lee Hardware Company Supplies 12.02 United Telephone Company Exchange Service 7.65 Kansas Power & L.ght Company Gas Service 5.50 Golden Belt Lumber Co. Lumber 5.45 United Power & Light Corp. Electric current 5.41 L. J. Ashton N ails 1.25 Fuller Garbage Co. Hauling trash 1.00 Total - - - 147.95 GENERAL IMPROVEMENT FUND Standard Oil Compa ny Paving Filler 582.12 Putnam Sand & Bldg. Co. Sand 144.59 V. Be Clements Stop Signs, Gutter Grates & Sewer Traps 100.30 Road Supply & Metal Co. Armco iron culvert & drainege 87..82 gate Chas. E. Banker, City Clerk Cash paid out for labor etc• 55.73 Quartzite Stone Company Rock Screenings 40.00 Concrete Products Company Concrete Pipe 13.86 Lee Hardware Company Lanterns 12.94 Leidigh & Havens Lumber Co. Expansion joint & sewer pipe 9.45 Utt Lumber & Coal Yard Lumber 8.41 W* H. Alexander Sharpening of Tools & Plate on Tar heater cover 8.25 Salina Metal Products Co. Sheet Iron 6.08___ Total - - - - - 1,069.55 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current 195.13 J. he Spaeth Salary as Superintendnet 90.00 Hagler Electric Company Fuses & Fibre for switch 12.50 Salina Electric Repair Shop Carbon Brushes 4.80 United Telephone Company Exchange service 3.65 Smith, J. C. Cutting hole in settling tank 3.00 Total - - - - $ 309.08 AIRPORT FUND Clarence Bates Labor 21.87 V. Be Clements Cutting Pipe 3.50 United Power & Light Corp. Electric current 1.54 Total 20th% SWIMMING POOL FUND City of Salina, Water Dept. Water used at Pool 195.90 V. B. Clements Towers for Life Guards 501,00 Stevenson Clothing Company Swimming suits 13,80 J. I. Holcomb Mfg. Co. Brooms 12.60 Kansas Power & Light Co, Gas Service 11.01 Philips -Miles Motor Company Complete spring & spring Hangar 4.03 Salina Tent & Awning Company Chair covers 2.50 Richards Paint & Paper Co. Varnish & Brushes etc. 2.45 United Telephone Company Exchange Service 2.00 Gebhart Hardware Galv. Pails & enamel 1.77 S'�it$ Drug Company Fly Tox 090 Total - - - - 296.96 _CITY COURT FUND Roy A. Smith Judge 100.00 Brownell M. C. Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 2000 United Telephone Company Exchange Service 7,00 Planters State Bank Imprinting checks 1.75 Total - - - - 242.15 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 1197.71 H. L. Brown, Supt, Bills paid from Revolving Fund 770.24 H. L. Brown, Supt. Payrollfrom Sept 1st to Sept. 15th 615.17 Total - - - 2583.12 WA TER & LIGHT FUN D United Power & Light Corp. Electric current 1935.24 City of Salina Mater Dept, Hydrant Rental 1612.90 City of Salina Water Dept. Water furnished to city 245,95 Total - - - - $ 3794,09 FIRMWIS RELIEF FUND Mrs. C. R. Craig Allotment 50,00 T. A. Linck Drugs Prescriptions 23.03 Dr, S, T. Blades C. M, Janney, M, D. Low's Drug Store Salina Municipal Band Treatment (E.J,Shaffer) Treatment (Frank Yockers) Medical Supplies Total - - - -$ BAND FUND Appropriation $ 3.00 2,00 1.35 79,38 333.33 Emergency Relief Chas. E. Banker,City Clerk Cash paid out for labor $ 1213,40 BONDS & INTEREST State Treasurer & Kansas Bonds, Int. & Commission Fiscal Agent due State Treasurer & Kansas Fiscal A ent, October lst, 1933 49#580,64 Section 20That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City reasurer for the payment of the claims mentioned in Section One (1) of this ordinance, Section 3. This ordinance shall take effect and be in fored from and after its passage, Passed and approved September 180 1933 Attest: City Clark