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4350 AppropriationsL34 ORDTEANCE K6, 4350 payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. GENERAL FUND - - - - ADMINIUTRATION Y FINANCE Du'PARPENT - - - - - - - - - - - - - - - - - - - - - - - - - - - - Salina Journal Legal Printing Consolidated Prtg & Stationery Company Office Supplies & Book Work Pad�Tetts Printing House Envelopes & Printing Bonds Chas. E. Banker, City Clerk Cash paid out of Revolving Fund H. L. Broom City Manager Chas. 'E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Se-eretary Charley Fuller Dump Ground Caretaker Thos. L. Bayne Building Inspector E. J. Bri-endine Police Matron W. S. Norris City Attorney N. 17,. Wigley City Hall Custodian R. E. S11_pe Memorial Hall Custodian United Tele -#one Company Exchange & Toll Service Grimm Stamp & Badge Company 1934 rags Monroe Calculating Machine Co. Repairing calculator Mrs. A. E. Frederick Rent, Americanization Cente Densford 'typewriter Company Rent, on typewriters Haler 'Electric Company Electrical work Western Union Telegraph Co. Telegraph Service Salina Planing Mill Repairs The Fixit Shop Keys Central Typewriter Exchange Typewriter Repairs Kans. Power & Light Company Gas Service Total - - - - $ -"E'-T=-A-L TUND - - - - - - LAIN I)?'PA` - $203.57 203.35 85,85 137.52 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 47.27 46.31 19.85 10.00 6.00 4.89 4.57 2.75 1.00 1.00 .94 1,287.20 0. H. Ford, Clerk of District CAourt Costs. In ret Cond- Court demnation by the City of Salina Appeal of A. J. 15.95 Holmquist.Fees for W. S. Norris special services 50,00 Total - - - - 65,95 - G!!�ERAL- FUND - - - - BUILDING-DEPARIMENT - - - - - - - - - - - - - - - - - - Kans. Power & Light Company Hull Electric Company Richards Paint & Paper Co. Hagler Electric Company Crown Laundry Gebhart Hardware Hagler Electric Company The Fixit Shop Gas Service Lamps Light Electrical Work Laundry Supplies Repairing heat regulator Repairing door stop Total - - - - -$ GENERAL FUND------ POLICE D :PAR HENT - - -- - - -- - - - - - - - - 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 Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman pia.tr olman Patrolman 119.94 32.29 2.90 3.54 .97 .69 1.25 .50- 162,08 72.00 60.75 58,50 54,00 54.00 54.00 54.00 54.00 54.00 54.00 54,00 Hubert Toepfer Patrolman 54.00 0. E. Eaton Jesse McMickell B. W. Valentine Jr. Roy A. Smith Roy M. Heath Company Consolidated Prtg & Stationery Company Mack's Cafe Lee Hardware Company United Telephone Company National Drug Store Beineke Printing Company Bangs Jewelry Company Patrolman Traffic Officer Traffic Officer Police Judge Auto Repairs Printing Blanks Boardirg City Prisoners Cells & Bulbs Exchange & Toll Service Medicine Finger Print Ink Repairs for camera Total - - - - - GENERAL FUND- - - - - - - - -STREET DEPAR'IYENT - - - - - - - - - - - - - - Elgin Sweeper Company Lee Hardware Company J. D. Adams Company Utt Lumber & Coal Yard National Disinfectant Company Skelly Oil Company Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain L. M. Srack Walter Swan Panther Oil & Grease Mfg.Co. White Eagle Oil Corporation Barnsdall Refining Company Kansas Power & Light Co. International Harvester Co. Pioneer Manufacturing Co. Newacheck Paint Company Ruhling Hardware Company Cook Paint & Varnish Company Leidigh & Havens Lumber Co. Motor Service Company Salina Iron & Metal Company J. A. Stauffer United Telephone Company Victor L. Phillips Company Chas. W. Shaver National Drug Store Superior Welding Shop H. C. Simpson Chevrolet Co. Lamb Auto Supply Company Salina Planing Mill Salina Supply Company S-alina Plumbing Company Louis Alt Merrill Supply Company Repairs for Sweeper Tools & Welding Compound Blades Lumber & Coal Street Brooms Gasoline & Kerosene Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborers Street Superintendent City Mechanic Grease Motor Oil Motor Oil Gas Service Repairs on machinery Paint Truck Repairs Tools Brush & Paint Lumber Tractor repairs Repairs Tools Exchange & Toll Service Dirt Tamper Supplies Supplies Welding machinery Truck repairs Truck Repairs Truck repairs Repairs Sir machinery Plumbing repairs Repairs for machinery Supplies 54.00 54.00 40.00 25.00 21.90 15.50 18.00 7.32 5.00 2.25 1.50 ..35 922.07 205.00 58.60 42.01 41.74 31.48 283.45 41.60 42.00 42.30 41.60 4 4 . X30 45.20 12.80 41.60 80.00 55.00 28.32 27.30 26.40 17.28 16.62 10.75 10.75 10.07 8.03 6.98 6.64 5.93 5.85 5.65 5.17 5.07 4.60 4.25 3.83 3.73 3.30 2.66 1.79 1.70 1.51 Total - - - - - 19333.86 GENERAL FUND H. N. Lamme L. L. Shoemaker W. C. Wigs -,ins Lawrence Book Geo. Lewis Clarence Rinard Salina Planing Mill Chas. W. Shaver Central Typewriter Exchange Paul Jackson Consolidated Printing & Sta- Company City Engineer 90.00 6ity Chemist 45.00 Assistant Engineer 75.00 Rodman 9.00 Codman 3.60 Inspector 36.00 Stakes 47.50 Blue Prints 19.79 Typewriter Repairs 10.50 Plan & Profile Sheets 6.40 Tacks & Pencils .45 Total - - - - 343.24 135 136 PARK DEPAR WIENT FUND I. R. Ricklefs Park Superintendent 62,50 Ruhling Hardware Company Saws & Files 4.90 United Telephone Company Exchange Service 3.50 Kansas Power & Light Company Gas Service 1.33 Thos, F. Porter & Company Scale .50 Chas. W. Shaver Blue Prints .25 -MEMORIAL HALL FUND Kansas Power & Light Co. United Power & Light Corp. Utility Supply Company 'Nater Department United Telephone Company Lee Hardware Company Fixit Shop Fuller Garbage & Trash Co. Total - - - - $ 72.98 Gas Service Light & Power Draft control Water used at Memorial Exchange service Supplies Keys & re -opening lock Hauling trash SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Speath John Gile National Refining Company Westinghouse Electric Mfg. Co. Salina Iron & Metal Company Sinclair Refining Company Bailey Meter Company United Telephone Company Hagler Electric Company Kans. Power & Light Company Salina Supply Company 90.09 65.94 40.00 Hall 9.15 7.65 7.46 1.75 1.00 Total - - - - 223.04 Electric current Superintendent Laborer Motor Oil Repairs Wiping Rags Furnace Oil Charts Exchange service Repairing starter Gas Service Valve & cup leathers 160.09 90,00 40.00 16,20 8.98 6,88 6.00 4.32 3,65 3,00 2,36 .66 Total - - - - - 342.14 - FIRE D"PAR 1�ti1ENT T'UND - - - - - - - - - - - j ';_ Ben Wolbert Fire Chief $ 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Vim. Armour Fireman 56,25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56,25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Harold Manning Fireman 55.00 Frank Yockers Fireman 56.25 Wm. Eckley Fireman 56.25 Lawrence Hawk Fireman 56.25 Everett Shaffer Fireman 56.25 Lloyd Saum Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman 56.25 Harry Lacy Fireman 56.25 Pete Jennings Extra Fireman 9,00 j National Refining Company Gasoline & Kerosene 28.65 Badger Produce Company Supplies 11.04 j United Telephone Company Exchange Service 5.65 Lee Hardware Company Sulphuric Acid & Sweeping Compbund 4.16 Crown Laundry Laundry 4,02 Lamb Auto Supply Company Auto Repairs 3.60 American LaFrance & Foamite Industries, Inc. Auto Repairs 1.99 Gebhart Hardware Company Latches .50 Total - - - - $1,210.36 PARK DEPAR WIENT FUND I. R. Ricklefs Park Superintendent 62,50 Ruhling Hardware Company Saws & Files 4.90 United Telephone Company Exchange Service 3.50 Kansas Power & Light Company Gas Service 1.33 Thos, F. Porter & Company Scale .50 Chas. W. Shaver Blue Prints .25 -MEMORIAL HALL FUND Kansas Power & Light Co. United Power & Light Corp. Utility Supply Company 'Nater Department United Telephone Company Lee Hardware Company Fixit Shop Fuller Garbage & Trash Co. Total - - - - $ 72.98 Gas Service Light & Power Draft control Water used at Memorial Exchange service Supplies Keys & re -opening lock Hauling trash SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Speath John Gile National Refining Company Westinghouse Electric Mfg. Co. Salina Iron & Metal Company Sinclair Refining Company Bailey Meter Company United Telephone Company Hagler Electric Company Kans. Power & Light Company Salina Supply Company 90.09 65.94 40.00 Hall 9.15 7.65 7.46 1.75 1.00 Total - - - - 223.04 Electric current Superintendent Laborer Motor Oil Repairs Wiping Rags Furnace Oil Charts Exchange service Repairing starter Gas Service Valve & cup leathers 160.09 90,00 40.00 16,20 8.98 6,88 6.00 4.32 3,65 3,00 2,36 .66 Total - - - - - 342.14 137 GENERALIMPROVM,1ENT FUND — — — — — — — — — — — — — — Salina Brick & Tile Company Electric exploders, brick Fuse & Dynamite caps 256.00 Putnam Sand & Bldg. Co. Sand 69.22 E. L. Larson Lumber & Coal Co. Lumber 59.30 Leidigh & Havens Lumber Co. Lumber & Cement 27.35 j Louis Alt Repairs 27.15 Lee Hardware Company Paint, Tools, etc. 18.42 Leidigh & Havens Lumber Co. Lath & Trails 2.11 A. D. Jolly Repairing dump wagons 1.50 Total - - - - $ 461.05 AIRPORT—FUND Salina Mercantile Company Print & Percale 4.72 United Power & Light Corp. Light at Airport 1.00 Hull electric Company Repairs on Water Pump 1.00 Total - - - - - 6.72 —CITY COURT FUND— Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 X, C. Brownell Mileage 18.85 United Telephone Company Exchange & Toll Service 5.80 Geo, L. Bolton Mileage i 5.55 Total - - - - - —BAND FUND Salina Municipal Band Appropriation for January —FIREMENS RELIEF —FUND — Dodge Agency Insurance Premiums Mrs. C. R. Craig Allotment Chas. E. Banker, City Clerk Annual report to State H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. Total - - - - - WATERWORKS FUND Bills to be paid from Re- volving Fund Bills paid from Revolving Fund Payroll from Jan. lst to 242.70 333.33 522.00 50.00 1.00 573.00 $ 1,241.51 664.96 15th, inclusive 567.32 Total - - - - - 2,473.79 WATER & LIGHT FUND United Power & Light Corp. Electric current 1,923.79 Mater Department Hydrant Rental 1,612.90 Water Department Water furnished to City 229.30 Water Department Water used in City Parks 23.35 Water Department Water used at Street Dept. 5.90 i Total - - - - - 33,795.24 I BONDS & COUPONS FUND I W. M. Jardine, State Treas. & Bonds, Interest & Commis- Kans. Fisc. Agent sion due Feb. 1, 1934 3,653.31 W. M. Jardine, State Treas. Bonds & Interest due School Fund, Feb. 1, 1934 1,440.00 Total - - - - - -S 5,093.31 138 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 of ter its passage. Passed and approved, January 15, 1934 I M. A. Stevenson Attest: Mayor Chas. E. Banker City Clerk STATE OF KANSAS ) SS COUNTY 07 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. 4350 passed and approved by the Board of Com- missioners of the City of Salina January 150 1934; and a record of the vote on its final adoption is found on page -v- Journal No. 13. � .5 City Clerk ORDINANCE Nbj4BER 4350 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 $ 18,942.06 be and the s ame 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 DEPARTMENT _ Salina Journal Consolidated Printing & Sta- tionery Company Padgetts Printing House 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. Shipe United Telephone Company Grimm Stamp & Badge Company Monroe Calculating Machine Co. Mrs. A. E. Frederick Densford Typewriter Company Hagler Electric Company Western Union Telegraph Co., Salina Planing Mill Legal Printing Office supplies w Book Work Envelopes & Printing Bonds Cash paid out of Revolving Fund City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Exchange & Toll Service 1934 Tags Repairing calculator Rent, Americanization Center Rent on typewriters Electrical work Telegraph service Repairs $203.57 203.35 85.85 137.52 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 47.27 46.31 19.85 10.00 6.00 4.89 4.57 2.75 The Fixit Shop Central Typewriter Exchange Kans. Power & Light Company Keys 1.00 Typewriter repairs 1.00 Gas service .94 Total - - - - ---- - - - $1,287.20 GENERAL FUND _ - LAW DEPARTMENT 0. H. Ford, Clerk of District Court costs In re: Condem- Court nation by the City of Salina Appeal of A. J. Holmquist 15.95 W. S. Norris Fees for special services 50._00 _ _GENERAL FUND - Total _ - BUILDING DEPARTMENT - - - - 65.95 Kans. Power & Light Company Gas service 119.94 Hull Electric Company Lamps 32.29 Richards Paint & Paper Co., 1 Light 2.90 Hagler Electric Company Electrical work 3.54 Crown Laundry Laundry .97 Gebhart Hardware Supplies .69 Hagler Electric Company Repairing heat regulator 1.25 The Fixit Shop Repairing door stop 50 Total - - - - - - - - - 162.08 _ GENERAL FUND __ _-_POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. B rooks 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 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer B. W. Valentine, Jr., Traffic Officer Roy A. Smith Police Judge Roy M. Heath Company Auto Repairs Consolidated Printing & Station- ery Company Printing blanks Mack's Cafe Boarding City Prisoners Lee Hardware Company Cells & Bulbs United Telephone Company Exchange & Toll Service 1 National Drug Sore Medicine Beineke Printing Company Finger Print Ink Bangs Jewelry Company Repairs for camera Total - - - -- - - - - - - GENERAL FUND----- STREET DEPARTMENT — ------------------ Elgin Sweeper Company Lee Hardware Company J. D. Adams Company Utt Lumber & Coal Yard National Disinfectant Company Skelly Oil Company Earl Banker Hill Noon John Shelton F. Faulkner E. J. Lipps A. W. Main A. E. Cross W. D. McClain L. M. Srack Walter Swan Panther Oil & Grease Mfg. Co., White Eagle Oil Corporation Repairs for Sweeper Tools & Welding Compound Blades Lumber & Coal Street Brooms Gasoline & Kerosene Laborer Laborer Laborer Laborer Laborer Laborer Laborer Laborer Street Superintendent City Mechanic Grease Motor Oil $54.00 40.00 25.00 21.90 15.50 18.00 7.32 5.00 2.25 1.50 .35 $922.07 205.00 58.60 42.01 41.74 31.48 283.45 41.60 42.00 42.80 41.60 44.80 45.20 12.80 41.60 80.00 55.00 28.32 27.30 Barnsdall Refining Company Motor Oil 26.40 Kansas Power & Light Co., Gas Service 17.28 International Harvester Co., Repairs on machinery 16.62 Pioneer Manufacturing Co., Paint 10.75 Newacheck Paint Company Truck repairs 10.75 Ruhling Hardware Company Tools 10.07 Cook Paint & Varnish Company Brush & Paint 8.03 Leidigh & Havens Lumber Co., Lumber 6.98 Motor Service Company Tractor repairs 6.64 Salina Iron & Metal Company Repairs 5.93 J. A. Stauffer Tools 5.85 United Telephone Company Exchange & Toll Service 5.65 Victor L. Phillips Company Dirt Tamper 5.17 Chas. W. Shaver Supplies 5.07 National Drug Store Supplies 4.60 Superior Welding Shop Welding machinery 4.25 H. C. S impson Chevrolet Co., Truck repairs 3.83 Lamb Auto Supply Company Truck Repairs 3.73 Salina Planing Mill Truck repairs 3.30 Salina Supply Company Repairs for machinery 2.66 Salina Plumbing Company Plumbing repairs 1.79 Louis Alt Repairs for machinery 1.70 Merrill Supply Company Supplies 1.51 Total - - - - - - - - - $19333.86 GENERAL FUND_------ENGINEERING-DEPARTMENT _ H. N. Lie City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 W• C• Wiggins Assistant Engineer 75.00 Lawrence Book Rodman 9.00 Geo. Lewis Rodman 3.60 Clarence Rinard Inspector 36.00 Salina Planing Mill Stakes 47.50 Chas. W. Shaver, Blue Prints 19.79 Central Typewriter Exchange Typewriter Repairs 10.50 Paul Jackson Plan & Profile Sheets 6.40 Consolidated Printing & Station- ery Company Tacks & Pencils .45 Total - - - - - - - - - - $ 343.24 FIRE DEPARThMNT FUND Ben Wolbert Fire Chief 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Harold banning Fireman 55.00 Frank Yockers Fireman 56.25 Wm. Eckley Fireman 56.25 Lawrence Hawk Fireman 56.25 Everett Shaffer Fireman 56.25 Lloyd Saum Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman 56.25 Harry Lacy Fireman 56.25 Pete Jennings. Extra Fireman 9.00 National Refining Company Gasoline & Kerosene 28.65 Badger Produce Company Supplies 11.04 United Telephone Company Exchange service 5.65 Lee Hardware Company Sulphuric acid as Sweeping Compound 4.16 Crown Laundry Laundry 4.02 Lamb Auto Supply Cbmpany American LaFrance & Foamite Industries, Inc. Gebhart Hardware Company Auto repairs 3.60 Auto repairs 1.99 Latches .50 Total- - - - - -- - - - $1,210.36 Kans. Power & Light Company United Power & Light Corp. Utility Supply Company Water Department United 'telephone Company Lee Hardware Company Fixit Shop Fuller Garbage & Trash Co., Gas Service Light & Power Draft control Water used at Memorial Hall Exchange service: Supplies Keys & re -opening lock Hauling trash Total - - - - - - - - - 90.09 65.94 40.00 9.15 7.65 7.46 1.75 1.00 0223.04 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current $160.09 J. H. Spaeth Superintendent 90.00 John Gile Laborer 40.00 National Refining Company Motor Oil 16.20 Westinghouse Electric Mfg. Co. Repairs 8.98 Salina Iron & Metal Company Wiping Rags 6.88 Sinclair Refining Company Furnace Oil 6.00 Q Bailey Meter Company Charts 4.32 _ PARK DEPARTMENT FUND I. R. Ricklefs Park Superintendent 62.50 Ruhling Hardware Company Saws & Files 4.90 United Telephone Company Exchange service 3.50 Kansas Power & Light Company Gas Service 1.33 Thos. F. Porter & Company Scale .50 Chas. W. Shaver, Blue Prints .25 Total - - - - - - - - - 72.98 -MEMORIAL HALL FUND Kans. Power & Light Company United Power & Light Corp. Utility Supply Company Water Department United 'telephone Company Lee Hardware Company Fixit Shop Fuller Garbage & Trash Co., Gas Service Light & Power Draft control Water used at Memorial Hall Exchange service: Supplies Keys & re -opening lock Hauling trash Total - - - - - - - - - 90.09 65.94 40.00 9.15 7.65 7.46 1.75 1.00 0223.04 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current $160.09 J. H. Spaeth Superintendent 90.00 John Gile Laborer 40.00 National Refining Company Motor Oil 16.20 Westinghouse Electric Mfg. Co. Repairs 8.98 Salina Iron & Metal Company Wiping Rags 6.88 Sinclair Refining Company Furnace Oil 6.00 Q Bailey Meter Company Charts 4.32 United Telephone Company Hagler Electric Company Kans. Power & Light Company Salina Supply Company Exchange service x,65 Repairing starter 3.00 Gas service. 2.36 Valve & cup leathers .66 Total - - - - - - - - $ 342.14 _ GENERAL IMPROVEMENT FUND Salina Brick & Tile Company Putnam Sand & Bldg. Co., E. L. Larson Lumber & Coal Co. Leidigh & Havens Lumber Co., Louis Alt Lee Hardware Company Leidigh & Havens Lumber Co., A. D. Jolly Electric exploders, brick, Fuse & Dynamite caps Sand Lumber Lumber & Cement Repairs Paint, Tools, etc., Lath & Nails Repairing dump wagons Total- - - - - - - - AIRPORT FUND Salina Mercantile Company Print & Percale United Power & Light Corp. Light at Airport Hull Electric Company Repairs on Water Pump Total- - - - - - - _ _CITY COURT FUND _ Roy A. Smith M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Geo. L. Bolton 256.00 69.22 59.30 27.35 27.15 18.42 2.11 1.50 $461.05 4.72 1.00 1.00 6.72 Judge $100.00 Marshal 62.50 Clerk 50.00 Mileage 18.85 Exchange & Toll Service 5.SO Mileage 5.55 Total - - - - - - - - $ 242.70 BAND FUND Salina Municipal Band Appropriation for January 333.33 k —FIREMENS RELIEF FUND — — — — — — — — — — — — — Dodge Agency Mrs. C. R. Craig Chas. E. Banker, City Clerk Insurance Premiums Allotment Annual report to State Total - - - - - - - - - WATERWORKS FUND $522.00 50.00 1.00 $573.00 H. L. Brown, Supt. Bills to be paid from Revolving Fund $10241.51 H. L. Brown, Supt. Bills paid from Revolving Fund 664.96 H. L. Brown, Supt. Pay Roll from Jan. 1st to 15th; inclusive 567.32 Total - - - - - - - -$2,473.79 WATER & LIGHT FUND United Power & Light Corp. Electric current $1,923.79 Dater Department Hydrant rental 1,612.90 Water Department Water furnished to City 229.30 Water Department hater used in City Parks 23.35 Water Department Nater used at Street DRpt. 5.90 4. Total - - - - - - - - $3,795.24 — BONDS & COUPONS FUND— — W. M. Jardine, State Treas. & Bonds, Interest & Commis- Kans. Fisc. Agent sion due Feb. 1, 1934 $3,653.31 W. M. Jardine, State Treas. Bonds &--Interest due School Fund, Feb. 11 1934 J1.440.00 Total - - - - - - -- -5,093.31 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 Sec- tion 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 15, 1934. _ r Attest: PuMayor City Clerk