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4390 AppropriationsORDINANCE NO. 4390 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: Desk Sergeant 58.50 Section 1. Tjat the sum of $50,986.45 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. 54.00 Patrolman _G -,ITERAL FJidD = _ _ _ _ ADYINISTRATICN_&!FINANCE Kans. Farmers Union Auditing Patrolman 54.00 Association Auclting-City records $ 275.00 Salina Insurance Board Bond Premium 225.00 Public Health Nursing Ass n Appropriation 166.66 Chas. E. Banker, City Clerk Cash paid out of Revolving 21.00 Fund 156.83 ' H. L. Brown City Manager 83.33 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 I Charley Fuller Dump Ground Keeper 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. Wi gley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 United Telephone Company Exchange & Toll Service 37.82 M. A. Stevenson City Commissioner 25.00 B B. 0, Morey City COmmissioneO 25.00 R. J. Pafford City Commissioner 25.00 F. C. Peters City Commissioner 25.00 Jchn J. Spaeth City Commissioner 25.00 Consolidated Printing & Sta- tionery Company Office Supplies 23.00 D. L. Wight Rent of Property 400 E.Ash 20.00 77estern General Agency Bond Premium 12.50 Mrs. A. B. Huffman Rent, Americanization Center 10.00 Paul A. Kuhn Printing Co. Printing Inspection Books 9.00 Grimm. Stamp & Badge Company License Plates 4.14 Western Union Telegraph Co. Telegraph Service 2.76 Kans. Power & L.ght Company Gas Service 1.22 Union. Pacific Railroad Co. Lease rental 1.00 Total - - - - - 1$82.26 G !2] :tt'RAL FUND ---------BUILDING DEPAR TPr ENT_ Kans. Power & Light Co. Gas Service Gebhart Hardware Supplies Hagler Electric Company Repairs Crown Laundry Laundry 119.63 3.75 3.55 .99 Total -- - - - - $ 127.92 -GT",NERAL FUND _ _ _ ' _ POLICE -DEPARTMENT 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 A. Levin Mack's Cafe Salina Upholstering Co. E. W. Bank Printing Co. Chief of rolice 72.00 Police Captain 60.75 Desk Sergeant 58.50 Desk Sergeant 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 45.00 Police Juc?ge 25.00 Park Policeman 21.00 Boarding City Prisoners 15.75 Seat Covers for Police Car 12.00 Scratch pads & TYotices 11.55 199 eq -1400 Consolidated Prtg & Stationery Company Lee hardware Company Cunningham Motor Service United Telephone Company Roy M. Heath Company Postal Telegraph -Cable Co., Office Supplies Lamps & Cells Tube repairs & Gasoline Exchange & Toll Service Auto Repairs Telegraph Service 8.83 7.18 6.70 4.75 2.90, 1.57 Total - - - 969.49 GENERAL FUND -----------STREET DEPARaIllPT- Shell Petroleum Corporation Kerosene & Gasoline 288.37 Elgin Sweeper Company Sweeper Repairs 148.35 Panther Oil & Grease Mfg. Co. Grease 74.24 International Harvester Co. Machinery repairs 53.69 Lee hardware Company Supplies 53.65 Victor L. Wllips Co. Air Compressor repairs 30.48 Kans. Power & Lyght Co. Gas Service 21,68 Bragg Machine Works Truck Repairs 15.90 Wyatt Mfg;. Co., Inc. Truck Repairs 15.45 Superior Weiding Shop Repairs 14.03 ',earl B„nker Laborer 12.00 Bill moon Laborer 19.20 John Shelton Laborer 40,00 F. Faulkner Laborer 39.20 E. J. Lipps Laborer 38.40 A. W. Main Laborer 44.00 A. E. Cross Laborer 43.60 W. D. McClain Laborer 40,40 Oliver Newlon Laborer 40,00 C. J. Page King Drag 3.20 Walter Swan City Mechanic 55.00 L. M. Srack S+reet Superintendent 80.00 Cities Service Oil Company Truck Repairs 10.50 Lamb Auto Supply Company Auto Supplies 10.20 Motor Service Company Truck Repairs 5.78 United `Telephone Company .Exchange service 5.50 Water Department Water used at St. Dept. Bldg. 5.00 Consolidated Printing & Sta- tionery Company Off. ice Supplies 4.26 Mattson `fire Sales Truck Repairs 4.10 Pa --sen & Anderson Tube Repairs 3.78 H. C. Simpson Chevrolet Co. Truck Repairs 3.24 Ruhlirg Hardware Company Tools 2.30 Merrill Supply Company Plugs 1.95 James R. Sharpe Road Dragging 1.94 Service Battery & Electric Co. Recharging Battery 1.00 A.C.Johnson Body & Rediator Wks Radiator Repairs .90 J. A. U+.auffer Brushes & File .75 Herb ,"lolfe Motor Company Cable .60 Dr. Pepper Bottling Co. Distilled Water .50 Lockstrom & Hederstedt Repairs .45 Morey Tire Company Tube repair .25 Total - - - - 1,211.34 G_'IIFRAL FUND- - - - - - - - - - - - - - - -- ENGINIarRING- D`'PAR TP°ENT - - - - - - - - - - H. N. Lame City Engineer ti 90.00 W. C. Wiggins Asst. City Engineer 75.00 L. L. shoemaker - City Chemist 45.00 Geo. Campbell Instrument Man 35.00 Geo. Lewis Rodman 4.05 Lawrence Book Rodman 11.25 Clarence Rinard Inspector 48.00 Gallup Map & Supply Co. Engineering supplies 25.48 Chas. W. haver Blue Prints 8.78 Total - - - - - 342.56 ---- _FE ,PAR`�.'1aT_FUr1D IRDI Ben VVolbert Fire Chief p 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief- 58.50 R. H. Hall Inspector 58.50 Fred Metzger Fireman 56.25 Jack Plat Fireman 56.25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Wm. Armour Fireman 56.25 Les Archbold Fireman 56.25 Harold Manning Fireman 55.00 Geo. McConnell Fireman 56.25 Wm. Eckley Fireman 56.25 Everett Shaffer Fireman 56.25 Harry Lacy Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Frank Yockers Fireman 56.25 Lawrence Hawk Fireman 56.25 Pete Jennings Extra Fireman 30.00 Robert Heindman Extra Fireman 3.00 H. D. Lee Mercantile Co. Soda 16.00 Lee Hardware Company Acid 11.96 Puritan Compressed Gas Corp. Refilling gas tanks 9.90 National Refining Company Gasoline 7.00 United Telephone Company Exchange Service 5.65 Cook Faint & Varnish Co. enamel 2.45 Crown Laundry Laundry 2.19 Motor Service Company Auto Repairs 1.70 Salina Tent & Awning Co. Repairs 1.50 Lamb Auto Supply Company Auto Supplies 1.45 Ser-tice Battery & Electric Co. Recharging battery 1.00 Superior Welding Shop Welding Water pump 1.00 Brag--, Machine Works Auto Repair .75 Total - - - - - 01,237.30 PARK DEPARTbIE14T FUND Smith Dalrymple W. H. Tremain H. W. Kaiser H. L. Richards John Hughes Swan Nelson 0. M. Olsen Bill Engborg I. R. Ricklefs Water Departmert :>alina Seed Company United Telephone Company Kans. Power & Light Co. J. A. t:tauff er Superior Welding Shop Lab or er Laborer Laborer Laborer Laborer Laborer Laborer Laborer Park Superintendent Water rental Clover Seed Exchange service Gas Service Couplings Welding Roller MEMORIAL HALL FUND Kans. Power & Light Co. United Power & Light Corp. 'Nater Department Lee Hardware Company United Telephone Company Wyatt Mfg. Co. Inc. Fuller Garbage & Trash Co. Fixit Shop Total - - - - Gas Service Light & Power Water rental Cable & Clamps Telephone service Tapering brackets Hauling trash Key 38.40 38.40 38.40 38.40 38.40 38.40 38.40 38.40 62.50 14.40 5.25 3.50 1.71 .75 .35 395.66 114.51 56.95 20,,85 17.90 7.65 1.25 1.00 .50 Total - - - - - -S 220.61 201 00 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power 4F, 165.67 J. H. Spaeth Superintendent 90.00 Wystt Mrg, Co. Inc. Bearings & Casters 54.50 Dave Huiett Laborer 40.00 Kans. Power & Light Company Gas Service 4.87 United Telephone Company E-xcharge service 3.65 Hagler H,lectric Company Repairs 3.35 Salina Uupply Company Supplies 2.51 Leonard Toner Total - - - - 364.55 GENERAL IMPROVENIEhT FUND Salina Supply Company Plumbing Supplies 188.75 Alfred Lindgren Raising Filling Station 128.00 Leidigh & Havens Lor. Co. Lumber, Cement, Nails 90.13 Quartzite Stone Company Screenings 80.00 Chas. E. Banker, City Clerk Cash paid out for labor 78.40 R. A. Rearwin Gasoline 76.45 M. L. Mizener Electric Wiring 60.24 Louis Alt Repairing tools 42.44 The Texas Company oil 24.96 W. H. Alexander Repairing tools 23.75 T. Marion Crawford Sand 22.50 Putnam Sand & Building Co. S nd 22.30 W7att Mfg. Company Tennis Court repairs 17.05 Cook Paint & Varnish Co. Paint 16.47 F. C. Branson, Signs Horse Shoe Court Score Boards 10.0') American Optical Company Goggles '& Cases 5.55 Lorenson Welding Shop Sharpening stone drills 1.75 Total - - - - $ 888.74 United Power & Light Corp. Light 4� 1,925.92 Water Department Hydrant rental 119382.50 Water Department Water furnished to City 217.35 Total -- - - -X3,525.77 AIRPORT FUND United Power & Light Corp. Light at Airport 1.17 FIRE&TENS RELIEF FUND Mrs. C. R. Craig Allotment $ 50.00 Dr. R. R. Sheldon Professional Services 4.50 T. A. Linck Drug Uo. Medicine 3.59 `Dotal - - - - - 58.09 CITY COURT FU11D Roy A. Smith Judge 100.00 M. C. Brownell Marshall 62.50 C. B. Myers Clerk 50.00 Franklin A. Adams Bond Premium 10.00 K. C. Brownell Mileage 9.15 United Telephone Company Exchange service 5.50 Leonard Toner Dep -Ay Marshal 4.00 Total - - - - - 241.15 BAN D FUND Salina Municipal Band Appropriation for April 333.33 WATERWORKS BUND H.L.Brown, Supt. Bills paid from Revolving Fund 3,152.67 H.L.Brown, Supt. Bills to be paid from Revolving Fund 2,083.48 H.L.Brown, Supt. Pay Roll Water Dept. from Apr. lst to 15th 615.17 Total - - - - -h 50851.32 2E�3 _GYP_UMHILL C_IIETERY LOTOVITIER6_ET^1DOWMF'NT_FU14D _ Henry H. Eberhardt, City Treas. For purchase of Refunding Bonds No. 5-7-49-62,issued under Ordinance No. 4332 with accrued interest on date$4,O47.37 BONDS & COUPONS FUND J. J. Rjodes, State Treas. &; Bonds, Interest & Com- Kans. Fisc. Agent mission due May 1, .1IJ34 X5,763.33 J. J. Rhodes, State Treasurer bonds & Interest due School Fund Commission May 1, 1934 32824.00 Total - - - - - - 290587.33 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, April 16th, 1934 Chas. h. Banker city C er 7 � STA,,' OF KANSAS ) ) S COUNTY OF :.ALIT.IE ) M. A. Stevenson ay or I, Chas. E. Banker, City Clerk of the C4 ty of Galina, K=ansas, do hereby certify that the above and foregoincr is a true and correct copy of Ordinance No* 4390 passed and approved by the Board of Com- missioners of the City of Salina April 16th, 1934; and a record of the vote on its final adoption is found on page 3 Journal 13. City Clerk ORDIN«NCE NUMBER 4390 AN ORDIN.i�NCE 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 $50,986.:45 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 _ _ _ ADMINISTRi�TIJN & FIN!iNCE_ _ Kans. Farmers Union Auditing Association Auditing City records $275.00 Salina Insurance Board Bond Premium 225.00 Public Health Nursing Assn Appropriation 166.66 Chas. E. Banker, City Clerk Cash paid out of Revolving H. L. Brown Chas. E. Banker Ellen Nyberg Nat-alie Dickens Charley Faller Thos. L. Bayne E. J. Brizendine We S. Norris N. E. Wigley R. E. Shipe United Telephone Company 1v1- A. S tevenson B. 0. Morey R. J. Pafford Fund 156.83 City Manager 83.33 City Clerk 8000 City Bookkeeper 54.00 City Managers 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 (hstcodian 50.00 Exchange & Toll Service 37.82 City Commissioner 25.00 City Commissioner 25.00 City Gbmmissioner 25.00 F. Co Peters City Commissioner 25.00 John J. Spaeth City Commissioner 25.00 Consolidated Prtg. & Station- Repairs 3.55 ery Company Office Supplies 23.00 D. L. Night Rent of Property 400 E. Ash 20.00 Western General Agency Bond Premium 12.50 Mrs. A. B. Huffman Kent, Americanization Center 10.00 Paul A. Kuhn Printing Co., Printing Inspection Books 9.00 Grimm Stamp & Badge Company License Plates 4-.14 Western Union Telegraph Co. Telegraph service 2.76 Kans. Power & Light Co., Gas Service 1.22 Union Pacific Railroad Co. Lease rental 1.00 Total - - - - - - - - - -- $1ON. 126 _ GENERAL FJ -ND BUILDING DEPARTMENT Kansa Power & Light Co., Gas Service 119.63 Gebhart Hardware Supplies 3.75 Hagler Electric Company Repairs 3.55 Crown Laundry Laundry .99 Total - - - - - - - - -- $127.92 _ GENERAL FUND—___ ---POLICE DEPARTMENT D. Ii. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. B ueche Desk Sergeant 58.0 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 0. E. Eaton Jesse McMickell B. Y4. Valentine, Jr. Roy A. Smith A. Levin Mack's Cafe Salina Upholstering Co., E. 1d. Bank Printing Co., Consolidated Printing & Sta- tionery Company Lee Hardware Company Cunningham Motor Service United Telephone Company Roy M. Heath Company Postal Telegraph -Cable Co., Patrolman 54.00 Traffic Officer 54.00 Traffic Officer 45.00 Police Judge 25.00 Park Policeman 21.00 Boarding City Prisoners 15.75 Seat Covers for Police Car 12.00 Scratch pads & Notices 11.55 Office Supplies 8.83 Lamps & Cells 7.18 Tube repairs & Gasoline 6.70 Exchange & Toll Service 4.75 Auto repairs 2.90 Telegraph service 1.57 Total - - - - - - _ _ $969,4,9 GENERAL FUND = STREET DEPARTMENT Shell Petroleum Corporation & Gasoline X2$$,.37 Elgin Sweeper Company Sweeper repairs 148.35 Panther Oil & Grease Mfg. Co. Grease 74.24 International Harvester Co., Machinery repairs 53.69 Lee Hardware Company Supplies 53.65 Victor L. Phillips Co., Air Compressor repairs 30.48 Kans. Power is Light Co., Gas Service 21.68 Bragg Machine Works Truck Repairs 15.90 Wyatt Mfg. Co., Inc. Truck repairs 15.45 Superior Welding Shop Repairs 14.03 Earl Banker Laborer 12.00 Bill Noon Laborer 19.20 John Shelton Laborer 40.00 F. Faulkner Laborer 39.20 E. J. Lipps Laborer 38.40 A. W. Main Laborer 44.00 A. E. Cross Laborer 43.60 W. D. McClain Laborer 40.40 Oliver Newlon Laborer 40.00 C. J. Page King Drag 3.20 Walter Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Cities Service Oil Company Truck Repairs 10.50 Lamb Auto Supply Company Auto Supplies 10.20 Motor Service Company Truck Repairs 5.78 United Telephone Company Exchange service 5.50 Water Department Water used at St. Dept. Bldg, 5.00 Consolidated Printing & Station- ery Company Office Supplies 4.26 Mattson Tire Sales Truck repairs 4.10 Paulsen & Anderson Tube repairs 3.78 H.C.Simpson Chevrolet Co., Truck repairs 3.24 Ruhling Hardware Company Tools 2.30 Merrill Supply Company Plugs 1.95, James R. Sharpe Road Dragging 1994 Service Battery & Electric Co. Recharging B gttery 1.00 A•C.Johnson Body &, Radiator Wks. Radiator Repairs • 90 J. A. Stauffer Brushes & File .75 Herb Wolfe Motor Company Cable .60 Dr. Pepper Bottling Co. Distilled Water .50 Lockstrom & Hederstedt Repairs .45 Morey Tire Company Tube repair .25 Total - - - - - - - - - $1,211.84 H. N. Lamme W. C. Wiggins L. L• Shoemaker Geo. Campbell GENERAL FUND -- _- ENGINEERING DEPARTMENT City Engineer Asst. City Engineer City Chemist Instrument Man 90.00 75.00 45.00 35.00 Geo. Lewis Rodman 4.05 Lawrence Book Rodman 11.25 Clarence Rinard Inspector 48.00 Gallup Map & Supply Co., Engineering supplies 25.48 Chas. W. Shaver Blue Prints 8.78 Total - - - - - -- - $342.56 FERE DEPARTMENT 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 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Lawrence Todd Fireman 56.2.5 Virgil Reeves Fireman 56.2.5 Philip Lewis Fireman 56.25 Vim. Armour Fireman 56.25 Les Archbold Fireman 56.25 _Harold Manning Fireman 55.00 Geo. McConnell 5. Fireman 56.2.5 11im. Eckley Fireman 56.25 Everett Shaffer Fireman 56.25 Harry Lacy Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Frank Yockers Fireman 56.25 Lawrence Hawk Fireman 56.25 Pete Jennings Extra Fireman 30.00 Robert Heindman Extra Fireman 3.00 H*D.Lee Mercantile Co., Soda 16.00 Lee Hardware Company Acid 11.96 Puritan Compressed Gas Corp. Refilling gas tanks 9.90 National Refining Company Gasoline 7.00 United Telephone Company Exchange Service 5.65 Cook Paint & Varnish Co., Enamel 2.45 Crown Laundry Laundry 2.19 Motor Service Company Auto Repairs 1.70 Salina Tent & Awning Co., Repairs 1.50 Lamb Auto Supply Company Auto Supplies 1.45 Service Battery & Electric Co. Recharging battery 1.00 Superior Welding Shop Welding Water pump 1.00 Bragg Machine Works Auto Repair .75 Salina Seed Company Total - - - - - - - - - $1,237.30 PARK DEPARTIVLENT FUND Smith Dalrymple Laborer 438.40 W. H. Tremain Laborer 38.40 Iff 4 W. Kaiser Laborer 38.40 H. L. Richards Laborer 38.40 John Hughes Laborer 38.40 Swan Nelson Laborer 38.40 0. M. Olsen Laborer 38.40 Bill Engborg Laborer 38.40 I. R. Ricklefs Park Superintendent 62.50 Water Department w. Water rental 14.40 Salina Seed Company Clover Seed 5.25 United Telephone Company Exchange service 3.50 Kans. Power & Light Company Gas Service 1.71 J. A. Stauffer Couplings .75 Superior Welding Shop Welding Roller ° .35 Total NMIORIAL HALL FUND- Kans. Power & Light Co., Gas Service $114.51 United Power& Light Corp. Light & Power, 56.95 Vater Department Water rental 20.85 Lee Hardware Company United Telephone Company Wyatt Mfg. Co. Inc. Fuller Garbage & Trash Co. Fixit Shop •v L Cable & Clamps 17.90 Telephone service 7.65 Tapering brackets 1.25 Hauling trash 1.00 Key .50 Total --- --- - -- 0,.20.01 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Wyatt Mfg. Co. Inc. Dave Huiett Kans. Power & Light Company United T$lephone Company Hagler Electric Company Salina %pply Company Light & Power 0165.67 Superintendent 90.00 Bearings & Casters 54.50 Laborer 40.00 - Gas Service 4.87 Exchange service 3.65 Repairs 3.35 Supplies 2.51 Total - - - - --- - - - $364.55 _ GENLRkL IMPROVEMENT FUND Salina Supply Company Alfred Lindgren Leidigh& Havens Lbr. Co., Quartzite Stone Company Chas, E. Banker, City Clerk R. A. Rearwin M. L. Mizener Louis Alt The Texas Company We H. Alexander T. Marion Crawford Putnam Sand & Building Co., Wyatt Mfg. Company Cook Paint & Varnish Co., Plumbing Supplies 0188.75 Raising Filling Station 128.00 Lumber, Cement, Nails 90.13 Screenings 80.00 Cash paid out for labor 78.40 Gasoline 76.45 Electric Wiring 60.24 Repairing tools 42.44 Oil 24.96 Repairing tools 23.75 Sand 22.50 Sand 22.30 Tennis Court repairs 17.05 Paint 16.47 F. C. Branson, Signs American Optical Company Lorenson Welding Shop Horse Shoe Court Score Boards $10.00 Goggles & Cases 5.55 Sharpening stone drills 1.75 Total - - - - - - - - - --$888.74 _ WATER & LIGHT FUND _ United Power & Light Corp. Light $1,925.92 Water Department Hydrantrental 10382.50 Water Department Water furnishdd to City 217.35 Total - - -- - - - -$3,525.77 AIRPORT FUND United Power & Light Corp. Light at Airport 1.17 _ F I_REM ENS RELIEF FUND _ Mrs. C. R. Craig Allotment 50.00 Dr. R. R. Sheldon Professional Services 4.50 T. A. Linck Drug Co., Medicine 3.59 Total - - - - - - - - 58.09 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Franklin A. Adams Bond Premium 10,00 M. C. Brownell Mileage 9.15 United Telephone Company Exchange service 5.50 Leonard Toner Deputy Marshal 4900 Total - - - - - - - - $241.15 BAND FUND) Salina Municipal Band Appropriation for April $333.33= _ WATLRWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Fund $3,152.67 H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund 22083.48 H. L. Brown, Supt. Pay Roll Water Dept. from Apr. 1st to 15th, 615.17 Total - - - - - - - X5,851.32 GYPSUM HILL CEMETERY LOT OWNERS ENDO5XENT FUND Henry H. Eberhardt, City Treas. For purchase of Refunding Bonds No. 5--7-49-62, issued under Ordinance No. 4332, with accrued interest to date $4,047.37 BONDS_& COUPONS FUND J. J, Rhodes, State Treas. & Bonds, Interest & Commission Kans. Fisc. Agent due May 10 1934 $250763.33 J. J. Rhodes, State Treasurer, Bonds & Interest due School Fund Commission May 1, 1934 $ 3,824.00 Total- - - - - - - - - $29,587.33 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, April 16th, 1934, /7. Mayor City Clerk.