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4477 AppropriationsORDINATiCE NO. 447 i AN ORDI'ANCE making an appropriation for the payment of certain c lair=s. Be it ordained by the hoard of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 16,737.44 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous clains showing; to whom, and for what purpose the claim is paid. G7. -NERAL ERAL FU11D-._-_-`-_-_ADMINISTRATTON �; P�r TAT; CF. - - Public Hep-]th Nursing; Assoc. Appropriation �%166.66 :gal;-na Insurance Board Insurance Premiums 133.76 H. L. Brown C I ty 1'vlanager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City icanagers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Rayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 VJ. S. Norris City Attorney 67.50 N. 'R'.Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Sara J. Brownell Election Work 40.00 R. P. Cravens & Sons Bond Premiums 50.00 United Telephone Company Telephone & Toll Service 32.77 Chas. E.Banker, City Clerk Cash paid out 20.08 L. C. Housel Bond Premium 20.00 Central Typewriter Exchange Typewriter rental Fc Coupon Book 15.00 Consolidated Printing & Station- ery Company Office Selpplies 10.32 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Salina J.1-wnal Legal Printing 4.50 Padgett's Printing Company Printing Election Stickers 3.30 Western T'nion Telegraph Co. Telegraph Service 1.89 i Total - - - - 1,020.62 G, 1 .RAL FUND-_-_-_-_-_BUILDIN_ DEPAR'1'P' ,, ZT- City Plumbing Company Building repairs 38.90 Kansas Power &Light Co. Gas Service 10.57 Hull Electric Company Supplies 9,96 Wichita Brush Company Brush & Dusters 6.35 Crown Laundry Laundry 3.72 Gebhart Hardware Supplies 2.38 Earl M. Crawford Sweeper Repairs 2.20 Gehr Grocery & Market Supplies 1 20 Total - - - - 75.28 GENERAL FUND ---------POLICE DEPARTMENT Mack's Cafe Boarding City Prisoners 79.00 D. 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 Toepfer Patrolman 54.00 0. r,. -7aton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine Jr. Traffic Officer 50.00 Roy A. Smith Police Judge 25.00 Paulsen Tire Service Tire & Tube 37.40 C. W. Marsh Developing Prints 15.25 Lee Hardware Company Supplies 9.87 United Telephone Company Exchange & Toll Service 7.72 Cunningham Motor Service Co. Tube repairs & Gasoline 5.96 388 Standard Oil Company Gasoline $ 228.56 Wyatt Manufacturing Co. Sidewalk lifting devices, 2nd Asst. Chief R. H. Hall sewer traps, stop signs, Lawrence Todd Fireman sweeper repairs & Inlet Fireman Jack Platz rings & covers 155.60 John Shelton Labor 42.00 F. Faulkner Labor 54.00 A. W. Main Labor 44.80 E. Lipps Labor 44.80 A. E. Cross Labor 44.80 W. D. McClain Labor 52.50 Oliver Newlon Labor 42.40 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Century Tool & Metal Co. Equipment, Repairs 38.72 National Disinfectant Co. Brooms & Yaint 34.23 International Harvester Co. Machinery Repairs 29.78 Salina Supply Company Supplies 29.56 Sinclair Refining Company Motor Oil 28.60 Salina Tractor & Thresher Co. Repairs for Maintainer 18.02 Lamb Auto Supply Company Auto Repairs 10.03 Lee Hardware Company Tools 9.12 G. J. Kubitschek Repairs for machinery 9.00 Service Battery & Electric Co. For Auto Repairs 7.30 City of Salina Water Dept. Water used at St. Dept. Bldg. 5.65 United Telephone Company Exchange Service 5.50 Kansas Power & Light Company Gas Service 4.68 J. A. Stauffer Hardware Co. Supplies 4.60 Superior Welding Shop Welding Machinery 2.60 Chas. F. Baer Electric Co. Bulbs 1.08 H. C. Simpson Chevrolet Co. Auto Repairs .81 Victor L. Phillips Co. Hub Cap .72 Merrill Supply Company Gaskets .62 Consolidated Printing & Sta- tionery Company Time Book .30 Total - - - -$1,085.38 GENERAL FUND_-_ _-_ _-_ENG134EERING DEPARTMMU_ H. N. Lame City Engineer 90.00 L. L. Shoemaker City Chemist 45.00 W. C. Wiggins Asst. Engineer & Auto Hire 16.50 Gallup Map & Supply company Engineering Supplies 15.24 Richards Paint & Paper Co. Picture frame with glass 8.50 John Frederick Appraising & abstracting 8.00 Lewis W. Carl Appraiser 5.00 E. D, Martin Appraiser 5.00 Consolidated Printing & Sta- tionery Company Waste Baskets 1.80 Total - - - - $ 195.04 FIRE DEPARTMENT FT)ND Ben Wolbert Fire Chief Geo, Be.rneck 1st Asst, Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Lawrence Todd Fireman Fred Metzger Fireman Jack Platz Fireman Les Archbold Fireman Virgil Reeves Fireman Philip Lewis Fireman Harold riianning Fireman Wm. Armour Fireman Lawrence Hawk Fireman Harry Lacy Fireman James Archbold Fireman Everett 6haffer Fireman Wm, Eckley Fireman Lloyd Saum Fireman Frank Yockers Fireman 0 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 3` I I I Geo. McConnell Fireman 56.25 ■ Service Battery & 'Llectric Co. Battery 25.13 National Refining Company Gasoline & Kerosene 24.24 H. D. Lee Mercantile Co. Lee Hardware Company Soda Sulphuric Acid 18.00 United Telephone Company Exchange Service 7.20 5.50 Gehr Grocery & Market Supplies 3.49 Crown Laundry Laundry 3.21 Salina Supply `'ompany Tin Ptpe 1.03 G. J. Kbutischek Battery Box repairs 1.00 Gebhart Hardware Cord & Plug .58 J. A. Stauffer Hardware Tank Ball .35 Repairs Total - - - - 1,232.73 PARK DEPARTNIENT FUND City of Salina Water Dept. W. H. TremAin Smith Dalrymple H. W. Kaiser I. R Ricklef s Lee �iardware Company United Telephone Company Kans. Power & Light company Low's Drug Store Water used in City Parks Labor Labor Labor Park Superintendent Knives & Padlocks Exchange Service Gas Service Supplies MEMORIAL HALL FUND United Power & Light Corp. City of Salina Water Dept. Kans. Power & Light Company United Telephone Company Fixit Shop Salina Supply Company Stief el Stores Company Fuller Garbage Company Gebhart Hardware Total - - - - 34.80 21.60 35.20 35.20 62.50 4.12 3.50 1.28 .90 $ 199.10 Light & Power 45.75 Water rental 17.80 Gas Service 11.07 Telephone Rental 7.65 Key and -for cleaning _locks 4.50 Repairs 3.96 Oil Cloth 1.05 Hauling trash 1.00 Mop Head X70 Total - - - - $ 93.48 SEWAGE DISPO"AL FUND J. H. Spaath Superintendent United Power & Light Corp. Light & Power National Refining Company Motor Oil John Gile - Labor Central Scientific Company Settling Cones United Telephone Company Exchange Service Lamb Auto Supply* Company Supplies Total - - - $ GENERAL IMPROVENIEVT FUND 90.00 . 51.32 16.20 15.00 12.06 3.65 2.55 190.78 Kansas Seed Company Blne Grass Seed A -119_8116 Salina Tractcr & Thresher Co. Rent on tractor 139.50 Oehlert Tractor & F.cui.Kent Co.Repairs for equipment 73.01 Chas. F. Banker, City lerk Cash paid out for labor 54.40 Leidigh & Havens Lumber Co. Lumber, Cement, etc. 13.66 Good year Tire & Rubber Co. Transmission Lela 37.18 Bemis Bro. Bag Company Sidewalk covers 32.00 0. M. Olsen Labor 32.00 11. L. Richards Labor 6.00 City Plumbing Company Repairs 22.2:3 Lee Hardware Company Repairs 18.05 K. E. Erickson Company Sign 12.50 R. A. Cassell Electric Co. Shades 10.94 A. C. Fiorn Company Paint 8.60 M. H. Schwartz Process Co. Paint 2.82 Richards Paint & Paper Co. Brushes & Stencil Paper 3.15 Total - - -$ 654.20 388 W. H. Tremain Labor Smith Dalrymple Labor H. W. Kaiser Labor Salina Supply Company Supplies Leidit,h & Havens Lu mb Co. Lumber & Plaster Total - - - - FIREMENS RELIEF FUND R. P. Cravens & Sons Insurance Premiums Mrs. C. R. Craig Allotment 20.00 6.40 6.40 18.18 3.16 54.14 482.50 25.00 Total - - - - $ 507.50 BONDS & INTEREST FUND J. J. Rhodes, State Treas. & Bonds., Interest & Com - Kansas Fiscal Agent mission due Dec. 1st 1934 3,837.53 J. J. Rhodes, State Treas. Bonds & interest due Dec. 1st, 1934 (SchoolFund) 17.82 Total - - - - 32855.35 miscellaneous purposes 234.35 Total - - - - $ 3,561.97 CITY COURT Fi7ND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileaf'e 11.70 United Telephone Company Exchange Service 5.50 Consolidated Printing & Stationery Company Receipt Book 1.00 Total - - - - 230.70 BAND FUND Salina Municipal Band Appropriation $ 333.33 AIRPORT FUND Chas. E. Banker, City Clerk Cash paid out for labor $ 16.25 United F ower & Light Corp. Light 2.00 Total - - - - - 18.25 SEWER FUND City of Salina, General Improvement Fund Cement ti 17.25 Salina Brick & Tile Co. Brick 13.00 Wyatt Mfg. Company Manholes 12.00 City of Salina, Water Depart- ment Cast Iron Pipe 12.00 Total - - - - 54.25 WATERWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Fund 953.98 H. L. Brown, Supt. Bills - to be paid from Revolving Fund 785,180 H. L. Brown, Supt. Pay Roll `Nater Dept. from Nov. 1st to 15th 1934 615.17 Total - - - - 2,354.95 SWIMMING POOL FUND W. H. Tremain Labor Smith Dalrymple Labor H. W. Kaiser Labor Salina Supply Company Supplies Leidit,h & Havens Lu mb Co. Lumber & Plaster Total - - - - FIREMENS RELIEF FUND R. P. Cravens & Sons Insurance Premiums Mrs. C. R. Craig Allotment 20.00 6.40 6.40 18.18 3.16 54.14 482.50 25.00 Total - - - - $ 507.50 BONDS & INTEREST FUND J. J. Rhodes, State Treas. & Bonds., Interest & Com - Kansas Fiscal Agent mission due Dec. 1st 1934 3,837.53 J. J. Rhodes, State Treas. Bonds & interest due Dec. 1st, 1934 (SchoolFund) 17.82 Total - - - - 32855.35 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City 'T'reasurer 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, November 19, 1934 R. J. Pafford Attest: Acting Mayor Chas. E.Banker UI y er STATE OF KANSAS ) ) SS COUNTY OF 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 dopy of Ordinance No. 4477 passed and approved by the Board of Com- missioners of the City of Salina November 190 1934; and a record of the vote on its final adoption is found on page z �-?Journal No. 13. ILK- ;1111111 ORDINANCE NUMBER 4477 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 sura of $ 160 `/377 44 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 - - _ - ADMINIS` RATION & FINANCE Public Health Nursing Association Appropriation $166.66 Salina Insurance B oard Insurance Premiums 133.76 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 Building Inspector 75.00 E. J. Brizendine Police Matron 5400 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Sara J. Brownell Election Work 40.00 R• P. Cravens & Sons Bond Premiums 50.00 United Telephone Company Telephone & Toll Service 32.77 Chas, E. Banker, City Clerk Cash paid out 20*48 L. C. HRusel Bond Premium 20.00 Central Typewriter Exchange Typewriter rental & Coupon Book 15.00 Consolidated Printing & Station- ery Company Office Supplies 10.32 Mrs, J. H. Kuhn Rent, Americanization Center 10.00 -Union. -Pawer 1 lc-Railrtlkd- Oo , - - LyeRse- rental - - - - - - - _ Salina Journal Legal Printing 4.50 Padgett's Printing Company Printing Election Stickers 3.30 Western Union Telegraph Co., Telegraph service 1.89 Total - - - - - - - - - - - $1x.020•.. _ _ GENERAL FUND—__ -_--BUILDING DEPARTMENT City Plumbing Company Building repairs 38.90 Kansas Power & Light Co., Gas Service 10.57 Hull Electric Company Supplies 9.96 Wichita Brush Company Brush & Dusters 6.35 Crown Laundry Laundry 3.72 Gebhart Hardware Supplies 2.38 Earl M. Crawford Sweeper repairs 2.20 Gehr Grocery & Market Supplies 1.20 Lewis Day Total - - - - - - - - - - - 75.28 GENERAL FUND - ` .- POLICE DEPARTMENT Mack's Cafe Boarding City Prisoners 79.00 D. 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 Toepfer Patrolman O• E. Eaton 54.00 Patrolman 54.00 Jesse Mcmickell Traffic Officer 54.00 0 Be W. Valentine, Jr. Roy A. Smith Paulsen Tire Service 0. W. Marsh Lee Hardware Company United Telephone Company Cunningham Motor Service Co. C nsolidated Printing & Sta- tionery Company Western Union Telegraph Co., Traffic Officer Police Judge Tire & Tube Developing Prints Supplies Exchange & Toll Service Tube repairs & Gasoline 50.00 25.00 37.40 15.25 9.87 7.72 5.96 Office Supplies 4*00 Telegraph -Service .94 Total - - - - - - - - - - $1,020.39 — —GENERAL FUND - STREE'1' DEPARTMENT ------------------ Standard Oil Company Gasoline $ 228.56 Wyatt Manufacturing Co., Sidewalk lifting devices, sewer traps, stop signs, sweeper repairs & Inlet rings & covers 155.60 John Shelton Labor 42.00 F. Faulkner Labor 54,00 A. W. Main Labor 44.80 E. Lipps Labor 44.80 A. E. Cross Labor 44.80 W. D. McClain Labor 52.50 Oliver Newlon Labor 42.40 W. Swan City Mechanic 55.00 L. iii. Srack Street Superintendent 80.00 Century Tool & Metal Co., Equipment repairs S8*72 National Disinfectant Co., Brooms & Paint 34.23 International Harvester Co., Machinery repairs 29.78 Salina Supply Company Supplies 29.56 Sinclair Refining Company Motor Oil 28.60 Salina Tractor & Thresher Co. Repairs for Maintainer 18.02 Lamb Auto Supply Company Auto Repairs 10.03 Lee Hardware Company Tools 9.12 G• J. Kubitschek Repairs for machinery 9000 Service Battery & Electric Co. For Auto Repairs 7.30 City of Salina Water Dept. Water used at St. Dept. Bldg,. 5.65 United Telephone Company Exchange Service 5.50 Kans. Power & Light Company Gas Service 4.68 J. A. Stauffer Hardware Co. Supplies 4.60 Superior Welding Shop Welding machinery 2.60 Chas. F. Baer Electric Co. Bulbs 1.08 H. Co Simpson Chevrolet Co. Auto repairs .81 Victor L. Phillips Co., Hub Cap 58.50 Lawrence Todd Fireman .72 Merrill Supply Company Gaskets 56.25 Fred Metzger Fireman *62 Consolidated Printing & Sta- 56.25 tionery- Company Time Book r .30 Total - - - - - - - - -$1,085.38 GENERAL FUND - ` _ ENGINEERING DEP"TMEhT H. N. Lamme L. L. Shoemaker We C. Wiggins Gallup Map & Supply company Richards Paint & Paper Co., John Frederick Lewis W. Carl E. D. Martin Consolidated Printing & Sta- tionery Company City Engineer 90.00 City Chemist 45.00 Assistant Engineer & Auto Hire 16.50 Engineering supplies 15.24 Picture frame with glass 8.50 Appraising & abstracting 8000 Appraiser 5.00 Appraiser 5.00 Waste B askets — 1.80 Total - - - - - - - - - 195.04 _ FIRE DEPARTMENT FU.v1U 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 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman $ 56.25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 56.25 Harold Manning Fireman 56.25 Wm. Armour Fireman 56.25 La wren:ce Hawk Fireman 56.25 Harry Lacy Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Wm. Eckley Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Service Battery & Electric Co. Battery 25.13 National Refining Company Gasoline & Kerosene 24,24 H. D. Lee Mercantile Co., Soda 18.00 Lee Hardware Company Sulphuric Acid 7,20 United Telephone Company Exchange service 5.50 Gehr Grocery & Market Supplies 3.49 Crown Laundry Laundry 3.21 Salina Supply Company Tin Pipe 1.03 G. J. Kubitschek Battery Box repairs 1.00 Gebhart Hardware Cord & Plug 58 J. A. Stauffer Hardware Tank ball . 35 Total - - _ _ _ _ _ _ _ $1,232.73 _ PA-hK DEPARTMENT FUND City of Salina Water Dept. Water used in City Parks $ 34.80 W. H. Tremain Labor 21.60 Smith Dalrymple La bor 35.20 H. W• Kaiser Labor 35.20 I. R. Rieklefs Park Superintendent 62.50 Lee Hardware Company Knives & Padlocks 4.12 United Telephone Company Exchange service 3.50 Kans. Power & Light Company Gas Service 1.28 Low's Drug Store Supplies .90 Labor Total - - - - - - - - - $199.10 — MEMORIAL BALL FUND— — 3.65 United Power & Light Corp. Light & Power 45.75 City of Salina Water Dept. Water rental 17.80 Kans. Power & Light Company Gas service 11.07 United Telephone Company Telephone rental 7.65 Fixit Shop Key and for cleaning locks 4.50 Salina Supply Company Repairs 3.96 Stiefel Stores Company Oil Cloth 1.05 Fuller Garbage Company Hauling trash 1.00 Gebhart Hardware Mop Head 70 Total - - - - - - - - - - 93.48 — —SEWAGE DIS eu6AL ?UND — — J. H. Spaeth United Power & Light Corp. National Refining Company John Gile Central Scientific Company United Telephone Company Lamb Auto Supply Company Superintendent 906p0 Light & Power 51.32 Motor Oil 16.20 Labor 15.00 Settling Cones 12.06 Exchange service 3.65 Supplies 2.55 Total - - - - - - - -- $190.73 —,GENERAL IMPROVEXENT FUND Kansas Seed ~Company Blue Grass Seed $188.16 Salina Tractor & Thresher Co. Rent on tractor 139.50 Oehlert Tractor & Equipment Co. Repairs for equipment 73.01 Chas. E. :3anker, City Clerk Cash paid out for labor 54.40 Leidigh & Havens Lumber Co., Lumber, Cement, etc., 13.66 Goodyear Tire & Rubber Co., Transmission Belt 37.18 Bemis Bro. Bag Company Sidewalk covers 32.00 0. M- Olsen H. L. Richa rds City Plumbing Company Lee Hardware Company K. E. Erickson Company R- A- Cassell Electric Co., A. C. Horn Company Me H. Schwartz Process Co., Richards Paint & Paper Co., Labor $ 32.00 Labor 6.00 Repairs 22.23 Repairs 18.05 Sign 12.50 Shades 10.94 Paint 8.60 Paint 2.82 Brushes & Stencil Paper 3.15 Total - - - _ - _ _ _ _ - $654.20 — WATER & LIGHT FUND— _ United Poorer & Light Corp. City of Salina Water Dept. City of Salina Water Dept. Light $1,945.12 Hydrant rental 1,382.50 Etter furnished to City for miscellaneous purposes 234235 Total - - - - - - - - $3,561.97 _CITY COURT FUND — — Roy A. Smith Me C. Brownell C. Be Myers 14. C. Brownell United Telephone Company Consolidated Printing & Sta- tionery Company Judge 0 100.00 Marshal 62.50 Clerk 50.00 Mileage 11.70 Exchange service 5.50 Receipt Book 1.00 Total - - - - - - - - - 230.70 _ _BAND FUND— Salina Municipal Band Appropriation $ 333.33 — AIRPORT FUND_ — Chas. E. Banker, City Clerk Cash paid out for labor 16.25 United Power & Light Corp. Light 2.00 Total - - - - - - - 18.25 SEWER FUND City of Salina, General Improvement Fund Cement Salina Brick & Tile Co., Brick 0 17.25 13.00 Wyatt Mfg. Company Manholes 12.00 City of Salina, Water Depart- ment Cast Iron Pipe 12.00 Total - - - - - - - - - - 54.25 WATERWORKS FUND H. L. Brown, Supt. Bills paid from Revolving Fund $953.98 H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund 785.80 H. L. Brown, Supt, Pay Roll Water Dept. from Nov. 1st to 15th, 1934 615.17 Total - - - - - - - - $20354.95 _ SWIMlAING PUOL FUND _ W. H. Tremain Labor 20.00 Smith Dalrymple Labor 6.40 H. We Kaiser Labor 6.40 Salina Supply Company Supplies 18.18 Leidigh & Havens Lumber Co. Lumber & Plaster 3116 Total - - - - - - - - - 54.14 _ FIREKENS_ RELIEF FUND _ R. P. Uravens & Sons Insurance premiums 482.50 Mrs. C. R. Craig Allotment 25.00 Total - - - - - - - - 507.50 _ BONDS & INTEREST -FUND J. J. Rhodes, State Treas. & Kansas Fiscal Agent Bonds Interest & Commissio J. J. Rhodes, State Treas. due Dec."lst, 1934 n 43,837.53 Bonds & Interest due Dec. 1st, 1934 (School Fund) 17.82 Total- - - - - - - - - - $3,855.35 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, November 19, 1934. ATTEST: City Clerk