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4324 Appropriation_ORDlEAA?CE No. 4324 All ORDINANCE making an appropriation for the payment of certain claims. BE Irl' ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 620,477.91 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. GP:I,TERAL FUND - - - - ADTvIINISTRi''IION & �'TnTAI CE - - - - - - - - - - - - - - - - - - - - - - - Public Health Nursin7, Assn Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine till. S. Norris N. E. lligley R. E. Shipe United Telephone Company Consolidated Printing & Sta- tionery Company Mrs. A. E. Frederick Lamberton es Scott Paul Kuhn Printing Company Union Pacific Railroad Co. Padgetts Printing House Appropriation 166.66 Lerral Printing 96.30 City Ivianager 83.33 City Clerk 80.00 City Bookkeeper 54.00 City Mana7ers Secretary 32.50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Exchange & Toll Service 27.02 Office Supplies 13.46 Rent, Mexican Community House 10.00 Staples 8.20 Gas Inspection Books 7.75 Lease rental 5.00 Printing; permits 4.95 Total - - - - $ 851..67 GENERAL FUND - - - -BUILDING I)FPAR`IiVIEI,TT Salina Supply Company 'eater Department Salina Insurance Board Kansas Power & Li7ht Co. Mater Department Wichita Brush Company Hull Electric Company Gebhart Hardware Crown Laundry Gehr Grocery Boiler Flues 360.88 Water furnished to City for 235.30 miscellaneous purposes Insurance Premiums 54.20 Gas Service 37.67 'vJater used in City Parks 32.25 Brushes 17.35 Lamps 5.85 Shears & Grass Seed 2.50 Laundry .79 Matches .30 Total - - - - - 747.09 GT,,TTERAL FUND - - - -POLICE DT°PAR 1T,ZENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer 0, E. Eaton Jesse McMickell B. W. Valentine, Jr. Roy A. Smith Cunnin(_ham Motor Service Mackts Cafe Consolidated Printing; & Sta- tionery Company Osterberg Motor Company Lee H rdware Company Salina Upholsterling Company Goffe-H,adaens Motor Company United Telephone Company Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Police Judge Auto Repairs 8- Gasoline Boarding City Prisoners Office Supplies Auto Repairs Charger, Lamps & Cells Pads for City Jail Auto Repairs & Gasoline Exchange �.- Toll Ser vice 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 40.00 25.00 50.90 46.75 35.50 23.22 29.99 14.00 9.17 6.95 C. 'J. T� arsh Developing Prints Western Uni-on Telegraph Telegraph S rvice Hull Electric Company Receptaclese& Plugs Total - - - - - GENERAL FUN D - - - - - S TR EE `1: D =---;PAR `1 PiiEN T National Refining Company A. Steiert �- Son Elgin Sweeper Company Lee Hardware Company Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lipps A. W. Ma51.n A. E. Cross W. D. MIcClain ISI . Smith 011ie Newlon W. Swan r - . ivi.`,-rack Cities Service Oil Company H. C. Simpson Chevrolet Co. Gus Benz Ben Sibbitt Iron Foundry Co. Brag- Nlachine V,"orks Utt Lumber & Coal Yard International Harvester Con;pany of America -Victor L. Phillips Company 'd'd. H. Alexander Nater Department Paul A. Kuhr_ Printing Co. L. J. Ashton. Continental Cil Company Superior ti"Jelr ing Shop Consolidated Printin7 Stat1 orrery Company Hercules Mfg. Company Lamb Ai t o Su p p ly Company Kansas Power g- Lirht Co. United Telephone company Merrill Supply Company J. A. S+auf.fer Hardware Ostenberg Motor Company IJlotor Service Company Ru.hling Hardware Company Nels Lorenson Welding Shop Mattson Tire Sales G. J. Kubitschek a'Ina Planing T;Iill Nestern Union Telegraph Co. Goffe-Hudgens VLotor Company Gasoline & Kerosene Broom Fibre Sweeper Repairs Paint, Coal & Tools Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Grease & Oil Truck Repairs Tires & T,jbes Drag Blades Sweeper Repairs Lumber & Paint Truck Repairs Brick Filling Pot Tool Repairs Water iised at Street Dept. Building Memorandum sheets Tools Gasoline Repairs for equipment Office Supplies Hooks Truck Renai.rs Gas Service rxcha.nge Service Truck Repairs Tools Truck Repairs Truck Repairs Tools Truck & Sweeper Repairs Tube Repairs Trizck Repairs Installing li.~ht in street :)ept. Bu, lding Telegram Tire Repair 6.70 3.76 3.10 �" 1079.-39 6 y 187.00 173.20 88.29 61.43 42.00 42.00 41.60 41.60 43.60 43.60 43.60 42.40 9.60 9.60 55.00 80.00 34.04 29.40 27.40 26.38 25.25 24.37 23.96 14.70 9.15 9.00 9.00 8.84 8.75 8.00 7.60 7.50 6.78 5.97 5.50 4.62 3.45 2.83 2.2,5 2.20 1.59 1.25 1.00 .60 .60 .50 Total - - - - - - A, 1,316.91 GENERAL FUND - - - --E"4GIi - 'RING D-:PA�,'TM7 i2 Ti. N. Lamme L. L•. ";hoemaker W. C. LL Pa,.il Jackson George Lewis Lawrence Book Gallup Map e- E ipply Co. Consolidated Printing & Stationery Company City Fly,,mbing Company Chas. d"J. Shaver Y,id-West Contractor rebhsrt Hardware City En?1neer 90.00 Cit -NT Chemist 45.00 Assistant; Engineer 65.00 Instrument Man 70.00 Rodman 28.80 Rodman 26.f'0 Engineering supplies 67.67 Of -'ice Supplies 21.00 Stakes 13.20 Blue Prints 11.56 Legal Printing 8.25 Padlock .50 Total 447.78 70 GENERAL I1 PROV'Elvl"f21T FUND Standard Oil Company H. J. Taylor Construction Co. Chas. E. B<,nker, City Clerk Putnam Sand & Bu lding Co. Salina Supply Company Eberhardt Lumber Company Paving Fillerx Brick & for rolling on Ken- wood Park Cash paid out for labor, postage freif_-;ht & express Sand Sewer tile & manholes Coal Total - - - - - -$ 511.65 154.55 112.84 72.45 1.46 16.25 909.2,0 -PIR 7 _) "PAR 1.1752_TT-FTJLTD Ben 'A`olbert Fire Chief 67.50 Geo. Berneck 1st AGst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Wm. Eckley Fireman 56.25 Geo. McConnell Fireman 56.2.5 Frank Yockers Fireman 56.25 Everett Uhaffer Fireman 56.2.5 Lawrence Todd Fireman 56.25 71m. Armour Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.2.5 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Fred Met., ger F irema.n 56.25 Harold Manning Fireman 50.00 F ational Refining Company Gasoline 15.75 G. J. Kubitschek Truck Repairs 8.65 L. J. Ashton. Supplies 5.90 'United Telephone Company exchange Service 5.65 Crown Laundry Laundry 3.97 Service Battery & Electric Re -charging battery 3.75 Lee Hardware Com-pany Window Cleaners 1.57 Total - - - - - - -, 1,181.99 PARK D"PAR iYENT FUND H. W. Kaiser Labor 32.00 i W. H. Tremain Labor 22.40 I R. Ricklefs Park Superintendent 62.50 United Telephone Company Exchange Service 3.50 Lee Hardware Company Axes 2.16 L. J. Ashton Tools & Crass seed 1.45 Golden Belt Lumber Company Lumber 8, Lime 1.35 H. C. Simpson Chevrolet Company Truck repairs 1.19 Ualina Supply Company Supplies .57 Total - - - - - - - 127.12 'd,,IE ' ORIAL HALL FUND United Power & Light Corp. Electric current 14.82 United Telephone Company Exchange service 7.65 John Hughes Labor 6.40 Lee Hardware Company Brooms & Glass 5.80 Kans. Power & Light Co. Gas Service 4.89 lrlater Department Water rental 3.85 Sall.na Supply Company Gaskets & Plug 1.87 Fuller Garbage Company Haulin trash 1.00 L. J. Ashton Bolts .36 Total - - - - - - 46.64 GENERAL I1 PROV'Elvl"f21T FUND Standard Oil Company H. J. Taylor Construction Co. Chas. E. B<,nker, City Clerk Putnam Sand & Bu lding Co. Salina Supply Company Eberhardt Lumber Company Paving Fillerx Brick & for rolling on Ken- wood Park Cash paid out for labor, postage freif_-;ht & express Sand Sewer tile & manholes Coal Total - - - - - -$ 511.65 154.55 112.84 72.45 1.46 16.25 909.2,0 SEWAGE DISPOLSAL FUND - - - - - - - - - - - United Power & Light Corp. Electric current 163.81 J. H. Spaeth Superintendent 90.00 John Gile Labor 45.00 Chas. Galstrom Labor 10.00 United Telephone Company Exchange service .3.65 J. C. Smith Labor 3.00 Lamb Auto Supply Company* Oil & Lamps 2.18 Salina Supply Company Repairs 1,19 Total - - - - - - 318.83 AIRPORT FUND Clarence Bates Labor United Power & Light Corp. Light at Airport Total - - - - - - FAIID FUND Salina Municipal Band Appropriation EMERGET CY RrLIEF FUND Chas. E. Banker, City Clerk, Cash paid out for labor (Federal Relief) Roy A. Smith M. C. Brownell C. B. Myers Kans. Farmers Union Co - Operative Auditing Assn M. C. Brownell United Telephone Company CITY COURT FUND Judge Marshal Clerk A,lditing Clerk of City Court Records T�Iileage Exchange service Total - - - - 25.63 1.00 26.63 173.88 305.40 100.00 62.50 50.00 '5.00 19.00 5.50 312.00 BONDS & COUPONS FU1T D W. M. Jardine, State Treas. & Bonds, Interest, & Com- Kans. Fisc. Agent mission due Dec. 1, 1933 y 3,941.30 W. M. Jardine, S -t' -ate Treas. Bonds & Interest due Dec. 1, 1933(School Fund) Total - - - - - "VA'L'ER J0RKS FUI1D H. L. Brown, Supt. Bills paid from Revolv- ing evolt'- ing Fund H. L. Broom, Supt. Bills to be paid from Re - vol, in� Fund H. L. Brown, S llpt. Pay roll (Nater Dent) Nov. lst to 15th Total - - - - - - 35.64 3,976.94 w 2,843.25 w` 11587.92 615.17 ' 5,046.34 71 I IN FIREMENS RELIEF F?JTID Mrs. C. R. Craig Allotment 50.00 Dr. E. C. Pederson Professional Services 11.50 Dr. M. G. Lockey Professional Services 10.00 Dr. C. M. Fjtzpatrick_ Professional Services 5.00 Dr. S. E. Johnson Professional Services 6.00 Dr. Leo J. Sbhaefer Professional Services 6.00 Total - - - - - r 88.50 -WATER .& LIGHTF!)TTD United Power & Ls_ght Corp. Electric current 1,908.70 Water Department Hydrant Rental 1,612.90 Total - - - - 3$21.60 BONDS & COUPONS FU1T D W. M. Jardine, State Treas. & Bonds, Interest, & Com- Kans. Fisc. Agent mission due Dec. 1, 1933 y 3,941.30 W. M. Jardine, S -t' -ate Treas. Bonds & Interest due Dec. 1, 1933(School Fund) Total - - - - - "VA'L'ER J0RKS FUI1D H. L. Brown, Supt. Bills paid from Revolv- ing evolt'- ing Fund H. L. Broom, Supt. Bills to be paid from Re - vol, in� Fund H. L. Brown, S llpt. Pay roll (Nater Dent) Nov. lst to 15th Total - - - - - - 35.64 3,976.94 w 2,843.25 w` 11587.92 615.17 ' 5,046.34 71 I IN Section 2. That the Director of Finance be and he is hereby j authorized to issue warrants countersigned by the City Manager upon the i City Treasurer for the payment of the claims mentioned in Section One I (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, November 20, 1933 i T,,-!. A. Stevenson Mayor Attest: i Chas. E. Banker City Clerk t 6'1'A'1F OF KANSAS ) ES COUNTY OF UALIl1E ) I, Chas. E. Banker, 6ity Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoin.7 is a true and correct copy of Ordinance No. 4324 passed and approved by the Board of Com- m'ssioners of the City of Selina, Kansas, November 20, 1933; and a record of the vote on its f anal adoption is f ound or, page /�71 Journal No. 13 City Glerk ORDINANCE NUMBER 4324 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Camomiis signers of the City of Salinas Kansas: Ssetion.l. That the sum of 20� ►91 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to vhow and for what purpose the claim is paid. WMERAL FUND - ADMINISTRATION & FINANCB Public Health Nursing Assn., Appropriation Salina Journal Be L. Brown Chas. Be Banker Ellen Nyberg. Nathalie Dickens Charley Fuller Thos. L. Bayne Be J. Brizendine We S. Norris R. Be wigley R. Be Ships United Telephone Company Consolidated Printing & Sta- tionery Company Mrs. A. Be Frederick Lamberton & Scott Paul Kuhn Printing Company Union Pacific Railroad Co., Padgett* Printing House Legal Printing City Manager City Clerk City Bookkeeper City Managers Secretary Damp ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Exchange & Toll service Office Supplies Rent, Mexican Community House $166.66 96.50 83.33 60.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 27.02 13.46 10.00 Staples 8.20 Gas Inspection Books 7.75 Lease rental 5.00 Printing permits 4.95 Total - - - - - - - - - S 851.67 GENERAL FUND - - - BUILDING DEPARTMENT r r — -: �.. r:.. r, ,r r. .r r- r ... ter. „r. �,��... �►•, yr►, r,...�, .� r Saliba supply Company Boiler Flues $360.88 Water Department Water furnishe.d.to City for miscellaneous purposes 235.30 Salina Insurance Board Insurance Premiums "*20 Kansas Power & Light Co.# Gas service 37.67 Water Department Water used in City Parks 32.25 Wichita Brush Company Brushes 17.35 Hull Electric Company Lamps 5.85 Gebhart Hardware Shears & Grass Seed 2.50 Crown Laundry Laundry .79 Gehr Grocery Matches .30 Total -- - - - - - - - $747.09 GENERAL FUND - - - POLICE DEPARTMENT ---------- —rr------D. D. K. Fitch Chief of Police $ 72.00 0. H. Joy PoliceCaptain 60.75 W. L. Baeche Desk sergeant 58.50 A• C. Bromks 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 yatrolman 54.00 J. J. Krueger Patrolmsa 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolum 54.00 0. E. Eaton Patrolman 54.40 Jesse MoMlokell Traffic Officer 54.00 B. W. Valentines Jr., Traffic Officer 40.00 Roy A. Smith Police Judge 25 900' Cunninghau.Motor service Auto repairs & Gasoline 50.90 Company Mackts Cafe Boarding City Prisoners 46.75 Consolidated Printing & Sta- tionery Company Office Supplies 35.50 Ostenberg Motor Company Auto Repairs 23022 Lee Hardware ompany Charger, Lamps & Cells 29.09 Salina Upholstering Company Pads for City Jail 14.04 Goffe-Hudgens Motor Company Auto Repairs & Gasoline 9.17 United Telephone Company Exchange & Toll Service 6.95 co wo Marsh Developing, Prints 6.70 Western Union Telegraph Telegraph service 3.76 Hull Electric Company Receptacles & Plugs 3.10 Total - - - - - - - - $1079.39 _GENERAL FUND - - 8TREBT .DEPARTMENT National Refining Company Gasoline & Kerosene # 18744 A. steiert & son Broom Fibre 173.20 Elgin 8we9per Company sweeper Repairs 88,28 Lee Hardware Company Paint, Coal & Tools 61.43 Earl Banker Labor 42.00 Bill Noon Labor 42.80 John Shelton Labor 41.60 F. Faulkner Labor 41.60 E. J. Lippe Labor 43.60 A. W. Main Labor 43.60 A. E. Cross Labor 43.60 W. D. Me Clain Labor 42.40 W. M. Smith Labor 9.60 011ie Newlon Labor 9.60 W. Swan City Mechanic 55.00 L. M. Brack street superintendent 80000 Cities Service oil Camipany Grease& Oil 34.04 H.C.Simpson Chevrolet Co., Truck Repairs 29,44 Gus Bens Tires .& Tubes 87,44 Ben Sibbitt iron _& Foundry Drag Blades 26.38 Company Bragg Machine Works Sweeper Repairs 25.25 Utt Lumber & Coal Yard Lumber & Paint 24.37 International Harvester Com- pany of America Truck Repairs 23.96 Victor L. Phillips Company Brick Filling Pot 14.70 W. H. Alexander Tool Repairs 9.15 Water Department Water used at Street Dept. Building 9.00 Paul A. gubn Printing Co. Memorandum sheets 9.40 L. J. Ashton Tools 8.84 Continental Oil Company Gasoline 8*75 Superior Welding Shop. Repairs for equipment. 8.04 Consolidated Printing & Stationery Company Office Supplies 7e80 Hercules Mfg. Company Hooks 7.50 Lamb Auto &apply Company Truck Repairs 6.75 Kansas Power & Light Co., Cas Service 5.97 United Telephone.Company Exchange service 5.54 Merrill Supply Company Truck Repairs 4.62 J. A. Stauffer, Hardware Tools 3.45 Cstenberg Motor Company Truck Repairs 2„83 Motor Service Company Truck Repairs 2,25 Ruhling Hardware Company Tools 2.20 Nola Dorenson Welding Shop Truck & Sweeper repairs 1.50 Mattson Tire Sales Tube repairs 1.25 G.J.Kubitachek Truck Repairs 1,40 Salina Planing Mill Installing light in Street Dept. building 060 Western Union Telegraph Co. Telegram .60 Goffe-Hudgens Motor Co., Tire Repair *50 Total - - - - - - - - - -$1,516.91 GENERAL FUND - - ENGINEERING DEPARTMENT H. N. Lame L. L. Shoemaker W. C. Wiggins Paul Jackson George Lewis Lawrence Book Gallup Yap & Supply Co., Consolidated Printing & City Engineer $ 90.00 City Chemist 45000 Assistant Engineer 65.00 Instrument Man 70.00 Rodman 28,80 Rodman 26.80 Engineering supplies 67.67 Stationery Company Office Supplies 21.00 City Plumbing Company Stakes 130,0 Chas. We shaver Blue Prints 11.56 Mid -deet Contractor Leal Printing 8,25 Gebhart Hardware Padlock .50 Total- - - - - - - - $447.78 FIRE .....DEPAR._ ..TJ%) FUND _ _......- ._ Ben Molbert Fire Chief 67054 Geo. Barnook lat Asst. Chief 58.50 Howard Yorkers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.28 Lawrence Hawk Fireman 56.23 Lloyd Sauce Fireman 56.25 James Archbold Fireman 56*25 llm. Bekley Fireman 56.25 Geo., McConnell Fireman 56.25 Drank Yorkers Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Nm. Armour Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 f Virgil Reeves Fireman 56.25 Fred Metzger Fireman 56.25 Harold manning Fireman 50.00 National Refining Company Gasoline 15.75 G. J. Kubitschek Truck Repairs 8*65 L. J. Ashton supplies 5.90 United Telephone Company Exchange service 5.65 Crown Laundry Laundry 3.97 Service Battery & Electric Re -charging battery 3.75 Company Lee Hardware Company Window cleaners 1.57 Total• - - - - - PARR DEPARTMENT FUND H. W. Kaiser Labor $ 32.00 A. H. Tremain Labor 22.40 I. R. Ricklefs Park superintendent 62.50 United Telephone O mpany Exchange service 3.50 Lee Hardware Company Axes 2.16 L. J. Ashton Tools & Grass seed 1945 Golden Belt Lumber Co., Lumber & Lime 1.35 H.C.3 impson Chevrolet Co., Truck repairs 1.19 Salina Supply Company Supplies .57 Total - - - - - - - -•- $127.12 MEMORIAL HALL FUND United Power & Light Corp. Electric current $ 14,82 United Telephone Company Exchange service 7.65 John Hughes Labor 6.40 Lee Hardware Company Brooms & Glass 5.90 Kans. power & Light Co., Gas service 4.€39 Mater Department mater rental 3*e6 Salina. Supply Company Gaskets & Plug 1.87 Faller Garbage Company Hauling trash 1.40 L. J. Ashton Bolts .36 Total 481;:64 GENERAL WROVEMENT FUND _.,.14 --.. - .,.. ,_ ..,_.,, ' ,_...,,.,,,, Standard Oil Company Paving Filler 511.65 H.J.Taylor Construction Co., Brick & for rolling on Kenwood Park 154.55 Chas. E• Banker, City Clerk, Cash paid out for labor, postage, freight & express. 112.84 Putnam Sand & Building Co., Sand 72 6S Salina supply Company Eberhardt Lumber Company Sewer tile & manholes 41.46 Coal 16.25 Total - - - - - - - - - $ 909.24 SEWACM DISPOSAL FUND United Power & Light Corp. Electric current J. H. Spaeth John Gila Chas. Qalstrom United Telephone Company J. C. Smith Lamb Auto bapply Company Salina Supply Company Superintendent Labor Labor Exchange service Labor Oil & Lamps # 163.81 90.00 45.40 10.410 3.65 3.00 2.18 Repairs 1.19 Total - - - - - $318.83 AIRPCRT FUND Clarence Bates Labor 25.63 United Power & Light Corp. Light at Airport 1,00 Total - - - - - - - -- $26.63 D FUND Salina Municipal Band Appropriation *173.88 MMGENCY RELIEF FFUND _ Chas. g. Banker, City Clerk, Cash paid out for labor (Federal Relief) $305.40 CITY COURT FUND Roy A. Sndth Judge M. Co Brownell Mpfahal C. B. Dyers Clerk Kano. Farmers Union Co- Auditing Clerk of City Court Operative Auditing dss'n records M. Co Brownell Mileage $100.00 62.50 50.00 75.00 19.00 United Telephone Company Exchange service 5.50 Total - - - - - - - - $312.00 F7REMENSRELIEF FUND M. Mrs. C. R. Craig Allotment 50.00 Dr. E. Co Pedersen Professional Services 11.50 Dr. M. 0'. Cockey " " 10.00 Dr. C. M. Fitzpatrick 5.00 Dr. S. Be Johnson " " 6.00 Dr. Leo J. Schaefer " " 6.00 Total - - - - - - - $ WATER & LIGHT FUND -. .- � .. _ -. -.... -. M ... q. United Power & Light Corp. Electric current $18908.70 Water Department Bydrant rental 12612.90 Total- - - - - - - 43,521.60 BONDS & COUPONS FUND am W. M. Jardine, state Treas. & Bonds, Interest.& Commis- Kans. Fisc. Agent sion due Dec. 1, 1933 -$3,941.30 W. No Jardine, State Treas. Bonds & Interest $ue Dec. 1, 1933 (School Fdnd) 35.64 Total - - - - - - - $3,976.94 WATERWORKS FUND H. L. Brow s Supt. Bills paid from Revolv- ing Fund $28,843.25 H. L. Brown, 3 upt• Bills to be paid from Re- volving Fund 10587.92 H. L. Brown, Oapt. Pay Moll (Water Dept) Nov. lot to 15th, 615.17 Total - - - - - - $5,046.34 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the. payment of the claims mentioned in Section One (1) of this ordinance,* Section 3. This. ordinance shall t ake effect and be in force from and after its passage. Attest. Passed and approved$ November 20, 1933, ty clerk 4