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4464 Appropriations340 ORDINANCE NO* 4464 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 $ 64,956,37 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 allowed. GENERAL FUND -------------------ADMINISTRATION & FINANCE Public Health Nursing Assoc, Appropriation for Sept, 166,66 Henry H. Eberhardt Salary as City Treasurer 100,00 Salina Journal Legal Printing 90.30 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 Thos. Le Bayne Bldg. Inspector 75*00 E. J. Brizendine Police Matron 5*00 W. S. Norris City Attorney 67,50 No E. Wigley City Hall Custodian 45,00 R. E. Shipe Memorial Hall Custodian 50000 United Telephone Company Telephone & Toll Service 30*02 Chas. E. Banker, City (;lark Cash Paid out 17,39 Western Printing Company Printing 13,05 Consolidated Printing & Sta. Co. Office Supplies 10,19 Mrs. J. H. Kuhn Rent, Americanization Center 10000 Padgettfs Printing House Printing 9*05 Western Union Telegraph Co. Telegrams 1119 Total - - - - 960,19 Administration & Finance Burch, Litowich & Royce Full settlement Cecil Anders suit pending in City Court 50*00 Clerk of the City Court Court cost in suit of Cecil Anders 5110 Total 55,10 —GENERAL FUND - BUILDINGDEPARTMENT Consolidated Printing & Sta. Co. #21 Paper 20,50 City Plumbing Company New Closet Bowl & Installation 13,85 M. L. Mizener Electrical work at Band Shell 12,59 Kansas Power & Light Co. Gas Service 5018 Jilka Furniture Company Window Shades 3*10 Gehr Grocery Janitor Supplies 3,10 Crown Laundry Laundry 3,02 Richards Paint & Paper Co. Counter Duster 2,80 Salina Supply Company Plumbing Supplies 1*78 Gebhart Hardware Nails & Hand Sprayer 60 Go J. Kubitschek Welding casting on chair 150 Total 67*02 GENERAL FUND D'3PARTMEffT_ Do K. Fitch Chief of Police 72.00 G. H Joy Police Captain 60,75 W. L. Bueche 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 Toopfer Patrolman 54000 0, E. Eaton Patrolman 54o00 Jesse McMickell Traffic Officer 54,00 I B. W. Valentine Jr. Traffic Officer 50000 A. Levin Park Police 45.00 Roy A, Smit# Police Judge 25.00 Theodore Shaw Josiah Hagler. Mack's Cafe Paul A. Kuhn Printing Co. C. W. Marsh United Telephone Company Cunningham Motor Service Lee Hardware Company Dog Catcher Special Police Boarding City Prisoners Printing Mugging Prints Toll & Exchange Service Co. Tube Repair Cells H. C. Simpson Chevrolet Co. Auto Repair Paulsen Tire Service Tube Repairing Herb Wolfe Motor Company Switch & Bolts 45.50 12.00 39.25 10.20 6.85 6,20 4.50 3.66 2.05 1.50 .55 Total - - - - 1037.51 GENERAL FUND - - - STREET DEPARTMENT 382.94 197.26 190.25 72.56 26.40 48.00 55.50 46.40 46.4.0 46.40 53.00 45.20 7.20 80.00 55.00 43.13 18.55 17.35 16.50 Bldg. 14.40 Salina Supply Company Oil Cup & Rubber Washers Etc Merrill Supply Company Supplies Walter J. Allen Repair motor on cement mixer Superior Welding Shop Melding B. F. Burgess Tires on Wheelbarrows J. A. Stauffer Hardware Supplies Mattson Tire Sales Tube Repair & Flap Lamb Auto Supply Company Auto Repairs Dr. Pepper Bottling Company Distilled Water G. J. Kubitschek Melding 12.90 10.35 9.44 5.99 5.50 4.59 3.90 3.75 3.02 3.00 2.99 2.82 2.50 2.35 1.50 1.12 1.00 .70 .50 .50 Total - - - -$1540.96 -GENERAL FUND - - - - -ENGINEERING DEP AR TMENT H. N. i Salina Tractor & Thresher Co. Tires, Wheels & Rims City Engineer The Kent Oil Company Gas & Kerosene Shoemaker A. Steiert & Son Broom Fibre Chas. Victor L. Phillips Company Machinery Repairs 1.60 Earl Banker Labor Printing City Maps of Salina John Shelton Labor F. Faulkner Labor Emmett Lipps Labor A. W. Main Labor A. E. Cross Labor W. D. McClain Labor Oliver Newlon Labor C. J. Page King Drag L. M. Srack Street Supt. W. Swan City Mechanic Lee Hardware Company Hardware Supplies Panther Oil & Grease Mfg.Co. Grease Bragg Machine Works Rehone Ford Wichita Brush Company Highway Brooms City of Salina Water Dept. Water used at St. Dept. Elgin Sweeper Company Repairs for Sweeper Ruhling Hardware Company Hardware Supplies Herb Wolfe Motor Company Auto Repairs Motor Service Company Motor Repairs United Telephone Company Exchange Service H. C. Simpson Chevrolet Co. Auto Repairs Cook Paint & Varnish Co. Paint Cunningham Motor Service Co. Tube Kans. Power & Light Company Gas Service Salina Planing Mill Oak 382.94 197.26 190.25 72.56 26.40 48.00 55.50 46.40 46.4.0 46.40 53.00 45.20 7.20 80.00 55.00 43.13 18.55 17.35 16.50 Bldg. 14.40 Salina Supply Company Oil Cup & Rubber Washers Etc Merrill Supply Company Supplies Walter J. Allen Repair motor on cement mixer Superior Welding Shop Melding B. F. Burgess Tires on Wheelbarrows J. A. Stauffer Hardware Supplies Mattson Tire Sales Tube Repair & Flap Lamb Auto Supply Company Auto Repairs Dr. Pepper Bottling Company Distilled Water G. J. Kubitschek Melding 12.90 10.35 9.44 5.99 5.50 4.59 3.90 3.75 3.02 3.00 2.99 2.82 2.50 2.35 1.50 1.12 1.00 .70 .50 .50 Total - - - -$1540.96 -GENERAL FUND - - - - -ENGINEERING DEP AR TMENT H. N. Lame City Engineer 90.00 L. Z. Shoemaker City Chemist 45.00 Chas. Herndon Rodman 1.60 Gallup Map & Supply Co. Printing City Maps of Salina 33.47 Road Materials Laboratory Testing Concrete Cylinders 3,00 Chas. W. Shaver Blue Prints 1.06 Total - - - -$174.13 342 Ben Wolbert Geo, Barneck Howard Yockers R.'H. Hall William Armour Lawrence Todd Jack Platz Fred Metzger Phil Legis Virgil Reeves Les Archbold Harold Manning Frank Yockers Lawrence Hawk Everett Shaffer Harry Lacy William Eckley Lloyd Saums James Archbold Geo, McConnell National Refining Company American LaFrance & Foamite Industries, Inc. United Telephone Company G. -J, Kubitschek Crown Laundry Continental ail Company Service Battery & Electric Co. Bragg Machine Works Gehr Grocery Dr: Pepper Bottling Company Mattson Tire Sales FIRE DEPARTMENT FUND Fire Chief 1st Asst. 2nd Asst. Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline & Chief Chief Kerosene Edpansion Rings Exchange Service Welding on Fire Truck & work on pumper Laundry Gasoline Recharge Battery Repair on Distributor Drive Gold Dust & Bon Ami Distilled Mater Coat Repaired PARK D !TARTMEdT FUND Water Department W. -H. Tremain Smith Dalrymple H. -L. Richards H. -W, Kaiser 0. M. Olson I. -R. Ricklefs Salina Seed Company United Telephone Company Salina Supply Company L. -J. Ashton Kansas Power & Light Company Merrill Supply Company Gebhart Hardware National Refining Company Total - - -$ Water used in Parks Labor Labor Labor Labor Labor Park Supt. Amonium Sulphate Exchange Service Hydrant Repairs Sprayer, files & Nails Gas service Supplies Sprinkler Head Gasoline MEMORIAL HALL FUND United Chemical Company Lee Hardware Company Water Department Leidigh & Havens Lumber Co. Wichita Brush Company United Telephone ompany United 'Power & Light Corp. Kansas Power & Light Company Salina Supply Company Richards Paint & Paper Company Putnam Sand & Bldg. Company Fikit Shop Stiefel Stores Company Ruhling Hardware Company G. J. Kubitschek H. D. Lee Mere. Company Fuller Trash & Garbage Co. L. J. Ashton 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.2 5 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 18.35 6.17 5.40 3.35 2.75 1.90 1.25 1.00 .78 .50 .35 1184.80 115.65 38.40 38.40 40.00 38.40 41.60 62.50 5.13 3.50 3.08 1.95 1.29 .90 .20 .17 Total - - - - 391.17 Disinfectants & Polish Hardware Supplies Water used at Memotial Cement, Lumber,Plaster Brush & Mops Exchange Service Electric current Gas Service Plumbing repairs Sandpaper & Paint Sand Grind Lawn Mowers Burlap & Cheesecloth Sheep Skin buffers Points sharpened Bulk Soda Hauling Trash Sand paper 44.95 38.39 Hall 38.25 etc. 25.48 22.43 7.65 4,88 3.46 3.36 3.15 2.69 2.00 1.90 1.50 1.50 1.25 1.00 .15 Total - - - - $ 203.98 tj 340 SEWAGE DISPOSAL FUND ----------- United Power & Light Corp. Electric cur -rent 215*33 J. H. Spaeth goofing Superintendent 90100 Salina Company Insurance Claim '17,20 J. C. Smith Labor 16.00 Westinghouse Electric & Mfg.Co. Coils -7.95 John Gile Hauling Trash 5000 Lamb Auto Supply Company Plugs & Lamps 4*38 United Telephone Company Exchange Service 3*65 Salina Supply Company Plumbing Repairs .68 Total 360.19 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Cash paid out for labor 154,75 Wyatt Mfg. Company Inc. Inlet rings & covers 36,00 W. H. Alexander Tires set,, teeth &'grader sharpened 23,00 M. J. Finnegan Moving garage 18,00 National Refining Company Axle Grease 3,50 L. Jo Ashton Hardware Supplies 3*`36 Cook Paint & Varnish Co. Linseed Oil 2085 Total 241*46 FIREMERS-RELIEF FUND Dr. C.M. Jenney & Mowery Clinic Professional Sdrvices 218,00 Mrs* C. R. Craig Allotment 50,00 Dr. Leo. J. Schaefer Professional Services 9,00 Wood's Drug Store Prescription 85 Total 277,85 BAND FUND Salina Municipal Band Appropriation 333,33 AIRPORTFUND United Power & Light Corp, Electric current 6,06 CITY COURTFUND Roy A. Smith Judge 100000 M. C. Brownell Marshal 62,50 C. B. Myers Clerk 50*00 M. C. Brownell Mileage 14,80 United Telephone Company Exchange Service 5150 Fred J. Boyles Supplies 2,91 Total 235,71 -SWIMMING POOL FUND Water Department Water used in Pool 239,48 Kansas Power & Light Company Gas Service 21,23 L. J. Ashton Paint & Brush 4,25 United Telephone Company Toll & Exchange Service 4,20 T. A. Linck, Drugs Drug Supplies 1,49 Gebhart Hardware Hardware Supplies 1,29 Richards Paint & Paper Company Oil 50 Total - - - $ 272.44 _WATER_&_LIGHT_FUND Water Department Hydrant Rental 1382050 United Power & Light Corp. Electric current 1990,09 Water Department Water furnished to city 251,30 Total - - - 3623,89 344 H. L. Brown, Supt., H. L. Brown, Supt, H. L. Brown, Supt. WATERWORKS FUND Bills to be paid out of Revolving Fund Bills paid from Revolving Fund Payroll from Sept. 1 to Sept. 15th Total - - - 2284.12 783.49 615.17 3682.78 BONDS &6COUPONS FUND J. J. Rhodes, Statq Treas. & Bonds, Interest, Commission Kansas Fis. Agent and postage due Oct. 1st 1934 50,307.80 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 eff,>et and be in force from and after its passage. Adopted and ppproved September 170_1934 M, A, Stevenson 'Attest: mayor Chas. E. Banker city Ulerk STATE OF KANSAS ) ) SS -COUNTY OF SALINE ) I, Chas. I;. Banker, City clerk of the City of Salina, Kansas, do hedeby certify that the above and foregoing is a true and correct copy 'of Ordinance No. 4464 passed and approved by the Board of Commissiondre -of the City of Salina September 17, 1934; and a record of the vote of It final adoption is found on page 3os Journal No, 13 City Clerk ORDINANCE N0, 4464 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the.Board of Commission4rs of the City of Salina, Kansas: Section 1. That the sum of $ 64,956.37 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 allowed. _GENERA FUND _, _ _ _ _ _ ADMINISTRATION & FINANCE Public Health Nursing Assoi,. Appropriation of Sept. 166.E Henry H. Eberhardt Salary as City Treasurer 100.00 Salina Journal Legal Printing 90.30 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 Thos. L. Bayne Bldg, Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall custodian 50000 United Telephone Company Telephone & Toll Service 30.02 Chas. E. Banker, City clerk Cash Paid out 17.39 Western Printing Company Printing 13.05 Consolidated Printing & Stationery Company Office supplies 10.19 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Padgettts Printing House Printing 9.05 Western Union Telegraph Co. Telegrams 1.19 Total - - - •- 960.19 FINANCE Burch, Litowich & Royce Full Settlement Cecil Anders suit pending in City Court 50.00 Clerk of the City court Court cost in suit of Cecil Anders 5.10 Total - .. - "` 5b,10 ,GENERAL FUND ; _ _ _ _ BUILDING DEPARTMENT Consolidated Printing & Stationery Co. 421 Paper 20.50 City Plumbing Company New Closet Bowl & installation 13.85 M. L. Mizener Electrical work at Band Shell 12.59 Kansas Power & Light Co. Gas Service 5.18 Jilka Furniture Company Window Shades 3.10 Gehr Grocery Janitor supplies 3,10 Crown Laundry Laundry 3.02 Richards Paint & Paper Co. Counter Duster 2080 Salina Supply Company Plumbing Supplies 1.78 Gebhart Hardware Nails & Hand Sprayer .60 G. J. Kubitschek Welding casting on chair .50 Total - - - - 67.02 _GENERAL FUND .- - - _ _ _POLICE DEPARIMENT 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 Toepf er Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine Jr. Traffic Officer 50.00 A. Levin Park Police 45.00 Roy A. Smith Police Judge 25,00 Theodore Shaw Dog Catcher 45.50 Josiah Hagler Special Police 12.00 Mackts Cafe Boarding City Prisoners 39.25 Paul A. Kuhn Printing Co. Printing 10.20 C. W. Marsh Mugging Ptints 6.85 United Telephone Company Toll & Exchange Service 6.20 Cunningham Motor Service Co. Tube Repair 4,50 • Lee Hardware Company Cells 3.66 F. Co Simpson Chevrolet Co. Auto Repair 2005 • Paulsen Tire Service Tube Repairing 1.50 Herb Wolfe Motor Company Switch & Bolts .55 Total - - -• 1037.51 GENERAL FUND = _ _ _ _ STREET DEPARTMENT Salina Tractor & Thresher Co. Tires, Wheels & Rims 382.94 The Kent Oil Corr -pang Gas & Kerosene 197.26 A. Steiert & Son Broom Fibre 190.25 Victor L. Phillips Company Machinery Repairs 72.56 Earl Banker Labor 26 40 John Shelton Labor 48,00 F. Faulkner Labor 55.50 Emmett Lipps Labor 46.40 A. W. Main Labor 46.40 A. E. Cross Labor 46,40 W. D. McClain Labor 53.00 Oliver Newlon Labor 45,20 C, J. Fuge King Drag 7,20 L. M. Srack Street Supt, 80.00 W. Swan City Mechanic 55.00 Lee Hardware Company Hardware Supplies 43,3.3 Panther Oil & Grease Mfg, Co. Grease 18,65 Bragg Machine Works Reho" Ford 17.35 %- I rr Wichita Brush Company Highway Brous 16,50 City of Salina Water Dept., Elgin Sweeper Company Ruhling Hardware Company Herb Wolfe Motor Company Motor Service Company United Telephone Company H. C. Simpson Chevrolet Co. Cook Paint & Varnish Company Cunningham Motor Service Co. Kans. Power & Light Company Salina Planing Mill Salina Supply Company Merrill Supply Company Walter J. Allen Water used at St. mixer Dept, Bldg, 14.40 Repairs for Sweeper 12.90 Hardware Supplies 10,35 Auto Repairs 9*44 Motor Repairs 5.99 Exchange Service 5.50 Auto Repairs 4.59 Paint 3090 Tube 3.75 Gas Service 3.02 Oak 3.00 Oil Cup & Rubber Washers Total - - - .. $ etc. 2.99 Supplies 2,82 Repair motor on cement City Engineer mixer 2.50 Superior Welding Shop Welding 2035 B. F. Burgess Tires on wheelbarrows 1.50 J. A. Stauffer Hardware Supplies 1012 Mattson Tire Sales Tube Repair & F14-. 1.00 Lamb Auto Supply Company Auto Repairs X40 Dr, Pepper Bottling Company Distilled Water .50 G. J. Bubitschek Melding .50 Total - - - .. $ 1540.96 GENERAL FUND - _ ` _ _ ENGINEERING DEPARTMENT H. N. Lasmne City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 Chas. Herndon Rodman 1.60 Gallup Map & Supply Company Printing City Maps of Salina 33.47 Road Materials Laboratory Testing Concrete Cylinders 3.00 Chas. W. Shaver Blue Prints 1.06 Total - - - - $ 174.13 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 67.50 Geo, erneck lst Asst, Chief 58.50 Howard Yockers 2nd asst. Chief 58.50 R. H, Hall Inspector 58.50 William Armour Fireman 56.25 Lawrence Todd Fireman 56,25 Jack Flatz Fireman 56,25 Fred Metzger Fireman 56,25 Phil Lewis Fireman 5685 Virgil 'Reeves Fireman 56925 Les Archbold Fireman 56025 Harold Manning Fireman 56,25 Frank Yockers Fireman 56,25 Lawrence Hawk Fireman 56,25 Everett Shaffer Fireman 56.25 Harry Lacy Fireman 56,25 William Eckley Fireman 56,25 Lloyd Saums Fireman 56025 James Archbold Fireman 56,25 Geo, McConnell Fireman 56,25 National Refining Company Gasoline & Kerosene 18,35 American LaFrance & Foamite Industries, Inc. Expansion Rings 6,17 United Telephone Company Exchange Service 5.40 G. J. Kubitschek Welding on Fire Truck & work on pumper 3.35 Crum Laundry Laundry 2075 Continental fail Company Gasoline 1.90 Service Battery & Electric Co, Recharge Battery 1,25 Bragg Machine Works Repair on Distributor Drive 1.00 Geh#r Grocery Gold Dust & Bon Ami ,78 Dr. Pepper Bottling Company Distilled Water 050 Mattson Tire Sales Coat Repaired .35 Total - - - - 1184.80 PARK DEPARTMENT FUND Water Department Water used in Parks 115.65 W. H, Tremain Labor 44,95 Lee Hardware Company Hardware Supplies 38,40 Smith Dalrymple Labor 38,40 H. L. Richards Labor 25.48 Wichita Brush Company Brush & Mops 40.00 H. W. Kaiser Labor 38.40 0. M. Olson Labor 41.60 I. R, Ricklefs Park Supt,, 62.50 Salina Seed Company Amonium Sulphate 5,13 United TAlephone Company Exchange Service 3150 Salina Supply Company Hydrant Repairs 3.08 L. J. Ashton Sprayer, files & Hails 1.95 Kansas Power & Light Company Gas Service 1.29 Merrill Supply Company Supplies *90 Gebhart hardware Sprinkler Head *20 National Refining Company Gasoline .17 Total - - - - 391.17 MEMORIAL HALL FUND United Chemical Company Disinfectants, & Polish 44,95 Lee Hardware Company Hardware Supplies 38.39 Water Department Water used at Mlmeribl hall 38.25 Leidigh & Havens Lumber Co. Cement, Lumber, Plater etc. 25.48 Wichita Brush Company Brush & Mops 22.43 United Telephone Company Exchange Service 7.65 United Power & Light Corp. Electric current 4.88 Kansas Power & Light Company Gas Service 3946 Salina Supply Company Plumbing repairs 3,35 Richards Paint & raper Company Handpaper & Paint 3.15 Putnam Sand & Bldg. Company Sand 2.69 Fixit Shop Grind Lawn Mowers 2.00 Stiefel Stores Company Burlap & Cheesecloth 1.90 Ruhling Hardware Company Sheep skin buffers 1.50 G. J. Kubitschek Hints sharpened 1.50 H. D. Lee More. Company Bulk Soda 1.25 Fuller Trash & Garbage Co. Hauling Trash 1.00 L. J. Ashton Sand paper .15 Total - - - $ 203.98 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current 215.33 J. H. Spaeth Superintendent 90.00 Salina Roofing Company Insurance Claim 17.20 J. C. Smith Labor 16.00 Westinghouse Electric & Mfg. Co.Coils 7.95 John Uile Hauling Trash 5000 Lamb Auto Supply Company Plugs & Lamps 4.38 United Telephone Company Exchange Service 3065 Salina Supply Company Plumbing Repairs *68 Total - - - 360.19 GENERAL IMPROVEMENT FUND Chas. E.Eanker, City Clerk Cash paid out for labor 154.75 Wyatt Mfg, Company Inc. Inlet rings & covers 36.00 W. H. Alexander Tires set, teeth & grader sharpened 23.00 M. J. Finnegan Moving garage 18.00 National Refining Company Axle Grease 3.50 L. J. Ashton Hardware Supplies 3.36 Cook Paint & Varnish Co. Linseed Oil 2,85 Total - - - 241.46 FIREMENS RELIEF FUND Dr* C.M. Jenney & Mowery Clinic Professional Services 218.00 Mrs, C. R. Craig Allotment 50.00 Dr. Leo J. Schaefer Professional Services 9*00 Wood's Drug Store Prescription .85 Total - - - - 277.85 BAND FUND Salina Municipal Band Appropriation 353033 AIRPORT FUND United Power & Light Corp. Electric current 6.06 —CITY COURT FUND Roy A. smith Judge 100.00 M. Co Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 14.80 United Telephone Company EXchange Service 5.50 Fred J. Boyles Supplies 2091 Total - - - - 235*71 SWIMMING POOL FUND Water Department Water used in Pool 239.48 Kansas Power & Light Company Gas Service 21.23 L. J. Ashton Paint & Brush 4.25 United Telephone Company Toll & Exchange Service 4.20 T. A. Linck, Drugs Drug Supplies 1.49 Gebhart Hardware Hardware Supplies 1.29 Richards Paint & Paper Company Oil .50 Total - - - 272.44 -WATER & LIGHT FUND Water Department Hydrant Rental 1382,50 United Power & Light Corp. Electric current 1990.09 Water Department Water furnished to City -� 251030 Total - - - $ 3623.89 WATERWORKS FUND - H. L. Brod, Supt. Bills to be paid out of Revolving Fund 2284.12 H. L. Brown, Supt. Bilis paid from Revolving Fund, 783.49 H. L. Brown, Supt. Payroll from Sept. 1 to Sept. 15th 615.17 Total - - •• 3682.73 -BONDS-if if COUPONS- FUND - - - - - - - J. J. Rhodes, State Treas. & Bonds, Interest,Commission Sans. Fisc. Agent and postage due Oct. lst. 1934 $ 50,307.80 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. Adopted and approved, September 171, 1934 Attest:a - ;` City Creirk