4376 Appropriations`7 7
ORDINANCE NO. 4376
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 45,057.62 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 & FIitANCE
Consolidated Printing & Station-
ery Company
Office Supplies
196.95
Public Health Nursing Assn
Appropriation for March
166.66
Henry H. Eberhardt
City Treasurer
100.00
H. L. Brown
City Manager
83.34
Chas. E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Fuller
Dump Ground Keeper
20.00
`Phos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
W. S. Morris
City Attorney
67,50
N. L. Wigley
City Hall Custodian
45.00
R. L. Shipe
Memorial Hall Custodian
50.00
United Telephone Company
Exchange & Toll Service
29.37
Chas. E. Banker, City Clerk
Cash paid out
16.92
Planters State Bank
Light & heat for Reemployment
Office
15.00
Salina Journal
Legal Printing
11.85
Mrs. A. E. Frederick
Rent, Mexican Community House
10.00
Densford Typewriter Company
Typewriter Rental
6.00
Western Union T elegrpah Co.
Telegraph Service
3.11
Fans. Power & Light Company
Gas Service
.96
Total. - - - -
-1,069.16
-GENERAL FUND - - - -
- - - - - - - - - -
- BUILDING- DEPARTMENT
- - - - - - - - - -
Kans. Power & Light Company
Gas Service
121.78
Salina Insurance Board
Insurance Premiums
85.10
City Plumbing Company
Repairs in City Jail
33.25
J. Earl Wyatt
Insurance Premium
24.00
West Disinfecting Company
Liquid Soap
11.34
Cook Paint & Varnish Company
Tile Bleach & Window Light
6.50
Crown Laundry
Laundry
1.02
Richards Paint & Paper Co.
Window Light
.95
Gehr Grocery & Market
Broom & Matches
.59
Total - - - - -
284.53
G ITERAL FUND - - -
-POLICE D1T11)ARTYj!NT
H. C. Simpson Chevrolet Co.
Police Car
514.75
L. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
111. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Dar
Patrolman
54.00
W. B. Flickitger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry rumes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert `1'oepfer
Patrolman
54.00
0, E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
B. W. Valentine
Traffic Officer
45.00
Roy A. Smith
Police Judge
25.00
Mack's Cafe
Boarding City Prisoners
45.00
Consolidated Prtg & Stationery
Company
Office Supplies
29.47
Roy M. Heath Company
Auto Repairs
10.00
�. W. Bank Printing Co.
Envelopes & Imprinting
Letter Heads
7.00
Lee Hardware Company
Bulbs & Shells
5.48
3
X
United Telephone Company
Herbe Wolfe Motor Company
C . W,, Marsh
Salina Upholstering Company
National Drug Store -
Exchange & Toll
Service
Auto Repairs
I�bveloping Prints
Seat Cushinns
Medicine
'Dotal
------
GEN AL 'BUND - - - - - - STREET D? PART TENT
--------------- ----------
J. B. Gabbe t oil Company
A. Steiret & 6on
Morey Tire Company
Earl Banker
Bill Noon
John Shelton
F. Faulkner
E. J. Lipps
A. W. Main
A. E. Cross
W. D. McClain
C. J. Page
Walter Swan
L. M. crack
National Ref iningCompany
Motor Service Company
Kans. Power & Light Company
Construction Machinery Co.
L. J. Ashton
Superior Welding Shop
Water Department
United Telephone Company
Walter J. Allen
H. C. Sinpson Chevrolet Go,
Ruhling Hardware Company
Baer Electric Company
J. A. Stauffer
Merrill Supply Uor-any
McMurtray Auto Electric Co.
Lamb Auto Supply Company
Mattson Tire Sales
Service Battery & Elec. Co.
Gasoline & Kerosene
Gutter Broom Fibre
Tractor & Truck chains
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
King Drag
City Mechanic
Street Superintendent
Motor Oil
Truck Repairs
Gas Service
Repairs
Tools
Repairs for equipment
Water used at St.Dept. Bldg.
Telephone Rental
Truck Repairs
Truck Repairs
Tools, Pail & Bulb
Eamps
Tools
Truck Repairs
Truck Repairs
Truck Repairs
Tube Repair
Rental
Total - - - - - -
-GENERAL FUND _ _ ` _ _ 'Eld GIT_iFERI N x D'�PARTMENT-
H . iii . Lamme
W. C. Wiggins
L. L. Shoemaker
Clarence Rinard
Geo. Campbell
Lawrence Book
Chas. W. Shaver
Consolidated Printing & Station-
ery Company
City Engineer
Asst. City Engineer
City Chemist
Inspector
Instrument Man
Rodman
Blue Prints
Stapler & Staples
5.00
3,48
3.10
3.00
1.45
1,482.98
251.22
65.10
54.00
43.20
42.40
44.80
41.60
44.x'0
44.80
44.80
43.60
6.00
55.00
80.00
29.70
23.98
20.81
10.01
10.00
6.96
5.55
5.50
5.50
5.04
2.58
2.97
1.70
1.37
.75
8.52
.50
.25
$ 1,003.01
90.00
75.00
45.00
56.00
30.00
9.00
10.23
3.40
Total - - - - -- 318.63
-FIRE DEPARTl ETT T-sFUND _
Ben Wolbert
Fire Chief
67.50
Geo. Barneck
1st Asst, Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
58.50
R. li. Hall
Inspector
56.25
Wm/ Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les Archbold
Fireman
56.25
Fred Metzger
Fireman
56.25
Philip Lewis
Fireman
56.25
Jack Platz
Fireman
55.00
Harold Yanning
Fireman
56.25
Wm. Eckley
Fireman
56.25
Lloyd Saum
Fireman
56.25
Everett Shaffer
Fireman
Harry Lacy
Fireman
56.25
James Archbold
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Frank Yockers
Fireman
56.25
Geo. McConnell
Fireman
56.25
Pete Jennings
Extra Fireman
45.00
Hoosier Tarpaulin & Canvas
1.91
Galvanized iron
Goods Company
Army covers
30.72
National Refining Company
Gasoline & Kerosene
10.13
Lamb Auto Supply Company
Auto Repairs
8,10
Morey Tire Company
Cross Chains
7.40
United Telephone Company
Exchange service
5.65
Crown Laundry
Laundry
3.97
L. J. Ashton
Supplies
1.20
Roy M. Heath Company
Auto Repairs
1.14
Mattson `fire Sales
Repairing coats
1.00
Sireno Company, Inc.
Brushes
.70
Consolidated Prtg. & Station-
ery company
Pencils
.60
Hauler Electric Co7T)any
Rubber tape
.45
Total - - -
- - 1,257.81
PARK DEPART14ENT FUND
I. R. Ricklefs
Kansas Seed C-)mpany
Water Department
H.C. Simpson Chevrolet Co.
Service Battery & Elec. Co.
Ruhling Hardware Company
United Tele hone Company
L'otor service Company
Lamb Auto Supply Company
Kans. Power & Light Company
Salina Supply Company
Morey Tire Company
Chas. 'N. Shaver
Park Superintendent
62.50
Grass seed & clover
55.75
Water used in Parks
24.50
Truck repairs
9.95
Battery
7,96
Pruning saw & stone
3.50
Exchange service
3.50
Truck Repairs
3.48
Truck Repairs
2.50
Gas Sergi -ice
1.91
Galvanized iron
.90
Tube repair
.75
Blue Prints
.34
Total - - -
- - 177.54
MEMORIAL HALL FUND
Kans. Power & Light Co.
United Power & Liglxt Corp.
"falter J. Allen
Water Department
Lee Hardware Company
United Telephone Company
Superior Welding Shop
Lowe & Campbell Athletic Goods
Company
Fu'ler Garbage & Trash Co.
L. J. Ashton
Gas Service
Light
Repairing pump motor
Water rental
Building supplies
Exchange Service
Repairs
Nets
Hauling trash
Nails
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
C. A. Everhart
Westinghouse Electric & Manu-
facturing Company
Hagler Electric Company
Kans. Power & Li=;ht Company
John Gile
Lamb Auto Supply Company
United Telephone Company
87.80
50,55
20.70
18.80
10.79
7.65
7.50
1.10
1.00
.2.0
Total - - - - - - $ 206.09
Electric current
$ 153.34
Superintendent
90.00
Hauling Uinders
37.50
Repairs
9.35
Repairs
8.2.1
Gas service
5.98
Laborer
5.00
Supplies
3.94
Exchange service
3.65
Total - - -
- - - 316.97
I��
GENERAL IMPROVEMTM T FUND_ j
R. A. Rearwin
Chas. E. Banker, City Clerk
Shearman Concrete Pipe Co.
Lee Hardware Company
Cook Paint & Varnish Co.
Leidigh & Havens Lumber Co.
Utt Lumber & 6oal Yard
Victor L. Phillips Company
E. L. Larson Lumber & Coal Yard
American Optical Company
Putnam Sand & Building Co.
National Drug Store
Salina Supply Company
1. H. Alexander
Derby Oil Company
Salina Roofing Company
L. J. Ashton
',"dalker Radiator Shop
Hull Electric Company
Consolidated Printing & Station-
ery Comany
J. A. Uiauffer
Putnam Sand & Bldg. Company
United Power & Light Corp.
Ss.lina Mercantile Company
Morey Tire Company
Richards Insurance Agency
Mrs. C. R. Craig
Roy A. Smith
M. C. Brownell
C. B. Myers
Eali-a Printing Company
M. C. Brownell
Paul A. Kuhn Printing Uo.
United Telephone Company
Salina Municipal Band
H. L. Brown, Supt.
H. L. Brown, Supt.
United Power & Light Corp.
Water Department
'.'Dater Department
Gasoline, Oil, Lumber &
Nails
263.21
Cash paid out labor
233.20
Sewer Pipe
139.76
Tools, Alcohol, etc.
135.40
Paint, BPushes, glass, etc.
51.46
Lime, Lumber & Cement
43.51
Lumber, Coal & Paint
38.81
Repairs
34.86
Lumber
30.00
Goggles & cases
25.40
Sand
21.2.6
Emergency kits
19.35
Repairs
18.02
Tool Repairs
15.65
Oil & Grease
11.83
Asphalt paint
7.00
Tools
5.32
Radiator repairs
5.00
Supplies
4.20
Time Books
Pipe & Screen
-AIRPORT-FUND
Sand
Li ght
Muslin
Tire Repair
1.50
.35
Total - - - 4 12105.09
94.00
3.08
.90
.50
Total - - - - 0 98.48
FIREMENS RELIEF FUND
Insurance Premium 54.00
Allotment 50.00
Total - - - - - 104.00
CITY COURT FUND
Judge
Marshal
Clerk
Printing Blanks
Mileage
Printing Blanks
Exchange Service
100.00
62.50
50.00
20.65
16.75
8.50
5.50
Total - - - - - 263.90
BAND FUND
Appropriation 333.33
WATERWORKS FUND
Bills paid from Revolving
Fund 864.05
Bills to b paid from Re-
volving Fund 830.58
Total - - - - 19694.63
WATER & LIGHT FUND
Electric current & lromps 10936.67
Hydrant rental is 382.50
Water furnished to City 218.85
Total - - - - - 3,538.02
181
BONDS & INTERE6T FUND_
State Treasurer & Kansas Bonds, Interest & Commis -
Fiscal Agent sion due Apr. 1, 1934 310803.45
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 mentioned in
Lection One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force from
and after its passage.
Passed and approved, March 19th, 1934
M. A. Stevenson
Attest: Mayor
Chas. E, Banker
City Clerk
STATE OF KANSAS )
SS
COUNTY Or LALINE )
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. 4376 passed and approved by the Board of Com-
missioners of the City of Salina March 19, 1934; and a record of the
vote on its final adoption is found on page a 3/ Journal No. 13,
City Clark
ORDINANCE NUMBER 4376
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 $ 45,057.62 be and
the same is hereby appropriated out of the varioub funds in the City
Treasury for the payment of miscellaneous claims, showing to whom
and for what purpose the claim is paid.
— GENKAR L FUND------ ADMINISTRATION & FINANCE
—---------------
Consolidated Printing & Station-
ery Company
Public Health Nursing Assn
Henry H. Eberhardt
H. L. Brown
Chas. Be Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. Be Wigley
R. Be Shipe
United Telephone Company
Chas, Be Banker, City Clerk
Planters State Bank
Salina Journal
u
Mrs. A. Be Frederick
Densford Typewriter Company
Western Union Telegraph Co.
Kans. Power & Light Company
Office Supplies
Appropriation for March
City Treasurer
City Manager
City Clerk
City Bookkeeper
$196.95
166.66
100.00
83.34
80.00
54.00
City Managers Secretary
32.50
Dump Ground Keeper
20.00
Building Inspector
75,00
Police Matron
5*00
City Attorney
69*50
City Hall dwtodian
45.00
Memorial Hall Custodian
50,00
Exchange & Toll Service
29.37
Cash paid out
16.92
Light & heat for Reemploy-
ment Office
15.00
Legal Printing
11.85
Rent, Mexican Community House 10.00
Typewriter rental 6.00
Telegraph service 3.11
Gas Service .96
Total - - - - - - - - -$1,069.16
-- FUND - ` - BUILDING DEPARTMENT
Kans. Power & Light Company
Salina I4surance Board
City Plumbing Company
J. Earl Wyatt
West Disinfecting Company
Cook Paint & Varnish Company
Crown Laundry
Richards Paint & Paper Co.,
Gehr Grocery & Market
Gas Service $121.78
Insurance Premiums 85.10
Repairs in City Jail 33.25
Insurance Premium 24.00
Liquid Soap 11.34
Tile Bleach & Window Light 6.50
Laundry 1.02
Window Light 95
Broom & Matches 1b9
Total - - - - - - - - • $284.53
GENIMAL FUND _ i POLICE DEPARTMENT
H. Co Simpson Chevrolet Co.,
Police Car
$514.75
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueche
Desk Sergeant
58.50
A. Co 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
O. E• Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
B. W. Valentine
Traffic Officer
45.00
Roy A. Smith
Police Judge
25.00
Mackts Cafe
Boarding City Prisoners
45.00
Consolidated Prtg. & Station-
ery Company
Office Supplies
29.47
Roy M, Heath Company
E. W. Bank Printing Co.,
Lee Hardware Company
United Telephone Company
Herb Wolfe Motor Company
C. W. Marsh
Salina Upholstering Company
National Drug store
Auto Repairs
10.00
Envelopes & Imprinting
Letter Heads
7.00
Bulbs & Shells
5.48
Exchange & Toll Service
5.00
Auto Repairs
3.48
Developing Prints
3.10
Seat Cushions
3,00
Medicine
1.45
Bill Noon
Total - - - - - -
- $1,482.98
_ GENERAL FUND------
STREET DEPARTMENT
J. B• Gabbert Oil Company
Gasoline & Kerosene
251.22
A. Steiert & Son
Gutter Broom Fibre
65.10
Morey Tire Company
Tractor & Truck chains
54.00
Earl Banker
Laborer
43.20
Bill Noon
Laborer
42.40
John Shelton
Laborer
44.80
F. k`aulkner
Laborer
41,60
E• J. Lippe
Laborer
44.80
A. W. Main
Laborer
44.80
A. E. Cross
Laborer
44.80
W, D. McClain
Laborer
43.60
C. J. Page
King Drag
6.00
Walter Swan
City Mechanic
55.00
L. M. Sraek
Street Superintendent
80.00
National Refining Company
Motor Oil
29.70
Motor Service Company
Truck Repairs
23.98
Kans. Power & Light Company
Gas Service
20.81
Construction Machinery Co.
Repairs
10.01
L. J. Ashton
Tools
10.00
Superior Melding Shop
Repairs for equipment
6.96
Nater Department
Water used at St. Dept.
Bldg. 5.55
United Telephone Company
Telephone rental
5.50
Walter J. Allen
H.C.Simpson Chevrolet Co.,
Ruhling Hardware Company
Baer Electric Company
J. A. Stauffer
Merrill supply Company
McMurtray Auto Electric Co.,
Lamb Auto Supply Company
Mattson Tire Sales
Service Battery & Elec. Co.,
Truck Repairs
$5.50
Truck repairs
5.04
Tools, Pail & Bulb
2.58
Lamps
2.97
Tools
1.70
Truck Repairs
1.37
Truck Repairs
.75
Truck Repairs
8.52
Tube Repair
.50
Rental
.95
Total - - - - -
- $1,003.01
— —GENERAL FUND - - - ENGINEERING DEPARTMENT
— — — — — — — — — — — — — — — — — — — —
H. N. Lime
City Engineer
$ 90.00
W. C. Wiggins
Asst. City Engineer
75.00
L. L. Shoemaker
City Chemist
45.00
Clarence Rinard
Inspector
56.00
Geo. Campbell
Instrument Man
30.00
Lawrence Book
Rodman
9.00
Chas. N. Shaver
Blue Prints
10.23
Consolidated Printing &
Station-
ery Company
Stapler & Staples
3.40
Total - - - - - - -
- - $318.63
FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
$ 67.50
Goo. Barneck
let Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Inspector
58.50
WM.Ar`mour
r
Fireman
56.25
Lawrence Todd
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les ARchbold
Fireman
56.25
Fred Metzger
Fireman
56.25
Philip Lewis
Jack Platz
Harold Manning
Wm. Eckley
Lloyd Saum
Everett Shaffer
Harry Lacy
James Archbold
Lawrence Hawk
Frank Yockers
Geo. McConnell
Pete Jennings
Hoosier Tarpaulin & Canvas
Goods Company
National Refining Company
Lamb Auto Supply Comp
Morey Tire Company
United Telephone Company
en
Crown Laundry
L. J. Ashton
Roy M. Heath Company
Mattoon Tire sales
Siren Company., Ine,
Consolidated Prtg. & station-
ery Company
H agler Electric Company
Fireman
56.25
Gasoline & Kerosene
10.33
Fireman
56.25
Fireman
55.00
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Extra Fireman
45,00
Armor covers
30.72
Gasoline & Kerosene
10.33
Auto Repairs
8.10
Cross Chains
7.40
Exchange service
5.65
Laundry
3.97
supplies
1.20
Auto repairs
1.14
Repairing coats
1.00
Brushes
.70
Pencils .60
Rubber tape .45
Total - - - - - - - - -$1#25?.81
- PARK DEPARTMENT FUND
I• R. Ricklefs
Kansas Seed Company
Water Department
H. C. Simpson Chevrolet Co.
Service Battery & Elec. Co.,
Ruhling Hardware Company
United Telephone Company
Motor Service Company
Lamb Auto Supply Company
Kane. Power & Light Company
Salina Supply Company
Morey Tire Company
Chas. W. Shaver
Park Superintendent
62.50
Grass seed & Clover
55.75
Water used in Parks
24.50
Truck repairs
9.95
Battery
7.96
Pruning saw & stone
3.50
Exchange service
3.50
Truck repairs
3.48
Truck repairs
2.50
Gas service
1.91
Galvanized iron
.90
Tube repair
.75
Blue Prints
034
Total - - - - - -
- - $177.54
MEMORIAL pk FUND
Kane. Power & Light Comparr}r
United Power & Light Corp.
Walter J. Allen
Water Department
Lee Hardware Company
United Telephone Company
Superior Welding Shop
Lowe & Campbell Athletic Goods
Company
Fuller Garbage & Trash Co.
L. d. Ashton
Gas service $ 87.80
Light 50.55
Repairing pump motor 20.70
Water rental 18.80
Building supplies 10.79
Exchange Service 7.65
Repairs 7.50
Nets 1.10
Hauling trash 1.00
Nails .20
Total - - - - - - - - - -$ 206.09
SEWAGE DISPOSAL FUND
Un1ted- F0vmr &� 1j' ht Corp orationEleetrie current
J• H. Spaeth Superintendent
C. A. Everhart Hauling Cinders
Westinghouse Electric & Manu-
facturing Company
Hagler Electric Company
Kans. Power & Light Compare
John Gila
Lamb Auto Supply Company
United Telephone Company
R. A. Rearwin
Repairs
Repairs
Gas service
Laborer
Supplies
Exchange service
Total - - - - - - --
GENERAL IMPROVEMENT FUND _ —
Chas. E. Banker, City Clerk
Shearman Concrete Pipe Co.,
Lee Hardware Company
Cook Paint &Varnish Co.,
Leidigh & Havens Lumber Co.,
Utt Lumber & Coal Yard
Victor L. Phillips Company
E.L.Larson Lumber & Coal Yard
American Optical Company
Putnam Setad & Building Co.
National Drug Store
Salina Supply Company
W. H. Alexander
Derby Oil Company
Salina Roofing Company
L. J. Ashton
Walker Radiator Shop
Hull Electric Company
$153.34
90.00
37.50
9.35
8.21
5.98
5.00
3.94
3.65
$316.97
Gasoline, Oil, Lumber &
18.65
Nails
$263.21
Cash paid out labor
233.20
Sewer Pipe
139.76
Tools, Aloohol, etc.,
135.40
Paint, Brushes, glass,
etc., 51.46
Lime, Lumber & Cement
43.51
Lumber, Coal & Paint
38.81
Repairs
34.86
Lumber
30.00
Goggles & cases
25.40
Sand
21.26
Emergency kits
19.38
Repairs
18.02
Tool repairs
18.65
Oil & Grease
11.83
Asphalt paint
7.00
Tools
5.32
Radiator repairs
5.00
Supplies
4.20
Consolidated Printing & station-
ery Company Time Books
J A
$ 1.50
•o Stauffer Pipe & Screen 035
Total - - - - - - - - - $1,105.09
AIRPORT FUND
Putnam Sand & Bldg. Company Sand
United Power & Light Corp. Light
Salina Mercantile Company Muslin
Morey Tire Company Tire Repair
A
Total
_ FIREMENS,_RELIEF FUNb'
94.00'
3.08
.90
050
98.48
Richards Insurance Agency Insurance Premium
# 54.00
Mrs. C. R. Craig Allotment
50.40
Total - - - - - - - - $104.00
—CITY COURT FUND
Roy A. Smith
M. C. Brownell
C. Be Dyers
Salina Printing Company
M. Co Brownell
Paul A. Kuhn. Printing Co.
United Telephone Company
Judge
Marshal
Clerk
Printing Blanks
Mileage
Printing Blanks
Exchange Service
Total - -
$100.00
62.50
50.00
20.65
16.75
8.50
5.50
$263,90
BAND FUND
Salina Municipal Band Appropriation
$333.33
_ WAT1?WORKS FUND
He L• Brown, Supt. Bills paid from Revolving
Fund $864.05
H. L. Brown, Supt. Bills to be paid from Re-
volving Fund 830.58
Total - - - - - - - $1,694.63
WATER & LIGHT FUND
United Power & Light Corp. Electric current & lamps, � X1,936.67
Water Department Hydrant rental 19,382.50
'Nater Department Water furnished to City
Total - - --- - 43,538.02
— BONDS & INTEREST FUND
State Treasurer & Kansas Bonds, Interest & Cosmis-
Fiscal Agent sion due Apr. 1, 1934
X31,803.45
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, March 19th, 1934.
Attest: