4511 Appropriations4 53
ORDINANCE NO, 4511
i
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 $27,433,25 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
i
what
purpose the claim is paid.
GENERAL FUND ---- ADMINISTRATION & FINANCE
j
i
Public Health Nursing Assn
Appropriation
166,66
Consolidated Printing & Sta-
tionery Company
Office & Election Supplies
83,68
H, L. Brown
City Manager
83.34
Chas, E, Banker
City Clerk
80.00 j
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 j
j
E. J. Brizendine
Police Matron
5100
W. S. Norris
City Attorney
67.50
N. 2, Wigley
City Hall Custodian
45.00
R. E, Shipe
Memorial Hall Custodian
50,00
Padgettfs Printing House
Printing Refunding Bonds
65.00
Salina Journal
Legal Printing
35.40
United Telephone Company
Mxchange & Toll Service
32.82
D. L. Wight
Property Rental, 400 E. Ash
20.00
Chas. E. Banker, City clerk
Cash paid out
14.75
Mrs. J. H. Kuhn'
Rent, Americanization Center
10.00
Western Union Telegraph Co.
Telegraph Service
3.07
Kans, Power & Light Company
Gas Service
1.87
New Salina Typewriter Company
Typewriter repairs
1,00
Total - - -
946.59
GENERAL FUND ----
BUILDING DEPARTMENT
Kans. Power & Light Company
Gas Service
$ 145.58
City Plumbing Company
Boiler Repairs
3.85
Crown Laundry
Laundry
.67
Gehr Grocery
Matches, Lye & Soap
.50
Hagler Electric Company
Repairs
,50
Leidigh & Havens Lumber Co.
Battens
1118
Total - - -
- 151.28
GENERAL FUND ----POLICE DEPARTMENT
D. K. Fitch
Chief of Police
I
$ 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 flumes
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
52.00
Roy A. Smith
Police Judge
25.00
Consolidated Printing &
j
Staticnery Company
Office Supplies
20.72
Mack's Lunch
Boarding City Prisoners
19.50
Remington -Rand Inc.
Typewriter Repairs
12.50
United Telephone Company
Exchange & Toll Service
10.30
Western Union Telegraph Co.
Telegraph Service
9.34
Lee Hardware Company
Supplies
9.03
National Safety Council
Report Cards
5.00
H. C. Simpson Chevrolet Co.
Auto Repairs
2.65
Herb Wolfe Motor Company
Auto Repairs
2.63
T. F. Porter & Company
Office Supplies
1.50
H. C. Paulsen
Tire & Tube Repairs
1.35
White Eagle Cil Corp.
Gasoline
.81
National Drug Store
Plaster Paris
.50
Total ------58.0
45.4
GENERAL FUND - - - - - STREET DEPARTMENT
Home Oil & Tire Company
A. Steiert & Son
Cook Paint & Varnish Company
John Shelton
Flavel Faulkner
A. W. Main
E. Lipps
A. E. Cross
W. D. McClain
Oliver Newlon
W. Swan
L. M. Srack
Kans. Power & Light Company
Twin Disc Clutch Company
Firestone Service Stores
y Lee Hardware Company
Superior Welding Shop
International Harvester Company
of America
Service Battery & Electric
Walter J. Allen
United Telephone Company
Victor L. Phillips Company
Fixit Shop
Water Department
Lloyd Wauhob
Herb Wolfe Motor Company
J. A. Stauffer
Salina Supply Company
Salina Iron & Metal Company
Morey Tire Company
Ruhling Hardware Company
i Lamb Auto Supply Company
Dr. Pepper Bottling Company
Fuller Bros. Auto Salvage Co.
Hempy-Cooper Rebabbitting Ser.
National Refining Company
Motor Service Company
National Drug Store
Kerosene, Grease & Gasoline
Gutter Broom Wire
Paint, Oil & Brushes
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Gas Service
Air Compressor repairs
Tube & Case
Tools
Welding Machinery
Truck Repairs
Truck Repairs
Truck Repairs
Exchange Service
Trowels
Gumming Saws
Water used at Street Department
Building
Coal
Truck Repairs
Bolts & Rivets
Air Compressor Repairs
Iron
Tire Repairs
Supplies
Truck Repairs
Distilled Water
Truck Repairs
Sweeper Repairs
Grease
Shaft
Unguentine
165.70
66.45
51.02
41.60
53.00
44.80
44.80
35.20
53.50
41,60
55.00
80.00
34.53
30.92
18.51
9.93
9.90
9.00
8.75
6.45
5.50
5.18
5.00
3.70
3.60
3.55
2.50
2.01
1.80
1.75
1.55
1.fi0
1..50
1.50
1.25
. 86
.49
.35
Total - - - -$ 904,25
GENERAL FUND ------ ENGINEERING DEPARTMENT
H. N. Lamme
City -Engineer
L. L. Shoemaker
City Chemist
Gallup Map & Supply Company
Office Supplies
Engineering News -Record
Subscription
Chas. W. Shaver
Blue Prints
Consolidated Pri7ting & Stationery
Company
Office Supplies
FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
Geo. Barneck
lst Asst. Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Fire Inspector
Wm, Armour
Fireman
Laurence Todd
Fireman
Fred Metzger
Fireman
Jack Platz
Fireman
Philip Lewis
Fireman
Virgil Reeves
Fireman
Les Archbold
Fireman
Harold Manning
Fireman
Harry Lacy
Fireman
Lawrence Hawk
Fireman
Wm, Eckley
Fireman
Geo. McConnell
Fireman
Lloyd Saum
Fireman
James Archbold
Fireman
Frank Yockers
Fireman
Everett Shaffer
Fireman
Lee Mercantile Company
Soda
Lee Hardware Company
Sulphuric Acid
90.00
45.00
7.01
5.0 0
2.89
1.50
Total -_ - - -$ 151.40
67.50
58.50
58.50
58.50
56.25
56.25
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
16.00
12.20
455
National Refining Company
Cook Paint & Varnish Company
United Telephone Company
Salina Iron & Metal Company
Crown Laundry
Gehr Grocery & Market
Lamb Auto Supply Company
Dr. Pepper Bottling Company
Gasoline
Glass
exchange Service
Wipers
Laundry
Supplies
Sponges & Chamois
Distilled Water
PARK DEPARTMENT FUND
Kansas Landscape & Nursery Co. Trees & Shrubs
10.35
5.63
5.50
3.12
2.10
2.09
1.70
.50
Total - - - - 1,202.19
W. H. Tremain
Labor
Smith Dalrymple
Labor
H. W. Kaiser
Labor
I. R. Ricklefs
Park Superintendent
Vaughan1s Seed Store
Shrubs & Seed
Water Department
Water used at Oakdale Park
Eberhardt Lumber Company
Lumber
Lee Hardware Company
Wheelbarrow & Bolts
Kans. Power & Light Company
Gas Service
United Telephone Company
Exchange Service
Leidigh & Havens Lumber Co.
Lumber
National Drug Store
First Aid Kit
Gebhart Hardware
Bolts & Screws
YEMORIAL HALL FUND
Kans. Power & Light Co.
United Power & Light Corp.
Lee Hardware Company
Cook Paint & Varnish Company
Water Department
United Telephone Company
Salina Supply Company
Stiefel Stores Company
Fuller Garbage & Trash Co.
92.10
36.00
36.00
36.00
67.50
16.30
14.7 0
14.20
10.87
3.97
3.50
2.30
1.70
1.2,0
Total = - - $ 336.34
Gas Service
Light & Power
Supplies
Oil & Paint
Water used at Memorial Hall
Exchange Service
Building Supplies
Mop Cloth
Hauling trash
Total----$
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
Salina Supply Company
Wagner Electric Corporation
Kansas Power & Light Company
Salina Iron & Metal Company
John Gile
Sinclair Refining Company
United Telephone Company
Lee Hardware Company
Hagler Electric Company
14 0.45
63.76
31.25
13.89
12.95
7.65
5.97
1.44
1.00
278.36
Light & Power
187.83
Superintendent
90.00
Pump Repairs
22.03
Motor Repairs
10.37
Gas Service
7.24
Wipers
6.88
Labor
5.00
Furnace Oil
4.80
Exchange Service
3.65
Reinforcing Bars
2.16
Repairs
1.50
Total - -
- - 341.46
GENERAL IMPROVEMENT FUND
Putnam '"and & Building Co.
Chas. E. Banker, City "lark
Victor L. Phillips Company
Cook Paint & Varnish Company
Leidigh & Havens Lumber Co.
H. L. Richards
Salina Supply Company
Utt Lumber & Coal Yard
Sand & Concrete
Cash paid out for labor
Mixer rental
Paint, Oil, BPushes & Glass
Expansion Joints
Labor
Plug, Rings & Covers
Lumber
Total - -- -$k
AIRPORT FUND
4
385.81
143.20
75.00
74.68
30.00
22.50
13.23
3.98
748.40
United Power & Light Corp. Light $ 2.00
SEWER FUND
Salina Brick & Tile Company Brick $ 6.50
Putnam Sand & Building Co. Sand 1.91
Lee Hardware Company Reinforcing Bar 1.12
Total - - - - 9.53
SWIMMING POOL FUND
Leidigh & Havens Lumber Co. Sewer Pipe
Gebhart Hardware Bolts 1.11
Total - 13.11
FIREMENS RELIEF FUND
St. Jo#nts Hospital Hospital Service
Mrs. C. R. Craig Allotment
T. A. Linck Drug Store Alcohol & Medicine
Total
CITY COURT FUND
Roy A. Smith
Judge
M. C. Brownell
Marshal
C. Be Myers
Clerk
M. C. Brownell
Mileage
United Telephone Company
Exchange Service
Tot al - - -$
BAND FUND
90.00
25.00
12.36
127.36
100.00
62.50
50.00
10.70
5.50
22.8.70
Salina Municipal Band
Appropriatinn
333.33
WATER & LIGHT FUND
United Power & Light Corp. Light & Supplies
2003.97
Water Department
Hydrant rental
1152.08
Water Department
Water furnis#ed to city
199.45
Total - - -
3355.50
WATERWORKS FUND
H. L. Brown, Supt.
Bills paid from Revolving
Fund
1671.92
H. L. Brown, Supt.
Bills to be paid from
Revolving Fund
811.25
H. L. Brown, Supt.
Pay Roll Water Dept. from
Feb. lst to 15th, 1935
615.17
Total ----
3098,34
BONDS & COUPONS FUND
J. J. Rhodes, State Treas
& Bonds, Coupons, Commission
Kansas Fiscal Agent.
& postage due Mch. 1st 1935$14,247.03
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, February 18, 1935
Attest;
Chas. F. Banker, City Clerk
R. J. Pafford
ayor
457
7
STATE OF KANSAS )
SS
COUNTY OF SALINE j
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
cony of Ordinance No. 4511 passed and approved by the Board of Com-
missioners of the City of Salina February 18, 1935; and a-Pecord of
j the vote on its final adoption is found on page -3s-1 Journal No. 13.
city er
'i
I'
ORDINANCE NUI, Bj�h 4511
Aid ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kans as:
Section 1. That the sum of $ 27,433.25 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.
GENLRAL FUND - - - ADMINI:STRATION & FINANCE
Public Health Nursing Ass n
Appropriation
$166.66
Consolidated Printing & Sta-
Office & Llection Supplies
83.68
tionery Company
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
5.00
5u. S. Norris
City Attorney
67.50
.i. E. :-igley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Padgett's Printing House
Printing Refunding Bonds
65.00
Salina Journal
Legal Printing
35.40
United Telephone Company
Exchange & Toll Service
32.82
D. L. eight
Property Rental, 400 E. Ash
20.00
Chas. E. Banker, City Clerk
Cash paid out
14.75
Mrs. J. H. Kuhn
Rent, Americanization Center
10.00
Western Union Telegraph Co.,
Telegraph Service
3.07
Kans. Power & Light Company
Gas Service
1.87
New Salina Typewriter Company
Typewriter repairs
1.00
Total - - - - - - - -
046.59
GENLRAL FUND - - - BUILDI,ti G DEPARTIyMIT
Kans. Power & Light Company
Gas Service
;145.58
City i'lumbing Company
Boiler Repairs
3.85
Crown Laundry
Laundry
.67
Gehr G=rocery
:,latches, Lye & Soap
.50
Hagler Electric Company
Repairs
.50
Leidigh & Havens Lumber Co.
Battens
.18
Total - - - - - - - - -
- $151.28
GENEt-LU FUND
- - POLICE DEFARTMEi 'T
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Maptain
60.75
�f. L. Bueche
Desk Sergeant
58.50
Brooks
Desk Sergeant
54,00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. -Zrueger
Patrolman
54,00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54,00
0. E. Eaton
Patrolman
54,00
Jesse McMickell
Traffic Officer
54,00
B. 4d. Valentine, Jr.
Traffic Officer
52.00
Roy A. Smith
Police Judge
25,00
Consolidated Printing &
Stationery Company
Office Supplies
20.72
Yack's Lunch
Boarding City Prisoners
19.50
Remington -Rand Inc.
Typewriter Repairs
12,50
United Telephone Company
Exchange & Toll Service
10.30
Western Union Telegraph Co,
Telegraph Service
9,34
Lee Hardware Company
Supplies
9.03
National Safety Council
Report Cards
5600
H. C. Simpson Chevrolet Co.
Herb llolf e 2ylotor Company
T. F. Porter & Company
H. C. Paulsen
4hite Eagle Oil Corporation
National Drug Store
Auto Repairs y; 2.65
:auto Repairs 2.63
Office Supplies 1.50
Tire & Tube Repairs 1.35
Gasoline ,81.
Plaster Paris .50
Total - - - - - - - - - - :958.08
GENERAL FUND - - STREET DE ARTMENT
Home Oil & Tire Company
A. Steiert & Son
Cook Paint & Varnish Company
John Shelton
Flavel Faulkner
A. W. Main
E. Lipps
n. E. Cross
D. McClain
Oliver Newlon
W. Swan
L. Iii. Brack
Kans. Power �z Light Company
Twin Disc Clutch Company
Firestone Service Stores
Lee Hardware Company
Superior .'fielding Shop
International Harvester Com-
pany of America
Service B attery & Electric
Walter J. Alen
United Telephone Company
Victor L. Phillips Company
Fixit Shop
K=erosene, Grease & Gasoline
Gutter Broom lire
Paint, Oil & Brushes
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Gas Service
Air Compressor repairs
Tube & Case
Tools
Melding Machinery
Truck Repairs
Truck Repairs
Truck Repairs
Exchange service
Trowels
Gumming saws
X165.70
66.45
51.02
41.60
53.00
44.80
44.80
35.20
53.50
41.60
55.00
80.00
34.53
30.92
18.51
9.93
9.90
9.00
8.75
6.45
5.50
5.18
5.00
Mater Department
Loyd 1T. auhob
Herb Wolfe Motor Company
J. A. Stauffer
Salina Supply Company
Salina Iron & Metal Company
Morey Tire Company
Ruhling Hardware Company
Lamb Auto Supply Company
Dr. Pepper Bottling Company
Fuller Bros. Auuto Salvage Co.
Hempy-Cooper Rebabbitting
Service
National Refining Company
Tflotor Service Company
National Drug Store
Water used at Street Depart-
ment Building
Coal
Truck Repairs
Bolts & Rivets
Air Compressor repairs
Iron
Tire Repairs
Supplies
Truck Repairs
Distilled Water
Truck Repairs
3.70
3.60
3.55
2.50
2.01
1.80
1.75
1.55
1.50
1.50
1.50
Sweeper Repairs 1.25
Grease .85
Shaft .49
Unguentine .35
Total - - - - - - - - 904.25
GENRAL FUND - - ENGIP,EERING DEPARTMENT
H. N. Lamme
L. L. Shoemaker
Gallup Map '�Supply Company
Engineering News -Record
Chas. 'U. Shaver
Consolidated Printing & Sta-
tionery Company
City Engineer
City Chemist
Off ice Supplies
Subscription
Blue Prints
90.00
45.00
7.01
5.00
2.89
Office Supplies 1.50
Total - - - - - - - - X151.40
FIRE 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
Fire Inspector
58.50
Wm. armour
Fireman
56,25
Lawrence Todd
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Philip Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les Archbold
Fireman
56.25
Harold Manning
Fireman
56.25
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Saum
Fireman
56.25
James Archbold
Fireman
56.25
Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lee Mercantile Company
Soda
16.00
Lee Hardware Company
Sulphuric Acid
12.20
National Refining Company
Gasoline
10.35
Cook Paint & Varnish Company
Glass
5.63
United Telephone Company
Exchange service
5.50
Salina Iron & Metal Company
Wipers
3.12
Crown Laundry
Laundry
2.10
,'Tehr Grocery & Market
Supplies
2.09
Lamb Auto &pply Company
Sponges & Chamois
1.70
Dr. Pepper Bottling Company
Distilled Water
.50
Total - - - - - - -
- - :-1,202.19
PARK DEPARTaENT FUND
Kansas Landscape & Nursery
Company
W. H. Tremain
Smith Dalrymple
H. Wo Kaiser
I. R. Ricklefs
Vaughan's Seed Store
Water Department
Eberhardt Lumber Company
Lee Hardware Company
Kans. Power & Light Company
United Telephone Company
Leidigh & Havens Lumber Co.,
National Drug Store
Gebhart Hardware
Trees & Shrubs
X92.10
Labor
36.00
Labor
36.00
Labor
36.00
Park &perintendent
67.50
Shrubs & Seed
16.30
Water used at Oakdale Park
14.70
Lumber
14.20
Wheelbarrow & Bolts
10.87
Gas Service
3.97
Exchan6e Service
3.50
Lumber
2.30
First Aid Kit
1.70
Bolts & Screws
1.20
Total - - - - - - - -
X336.34
MEMO R IAL HALL FUND
Kans. Power & Light Company
United Power & Light Corp.
Lee Hardware Company
Cook Paint & Varnish Company
Water Depa rtment
United Telephone Company
Salina Supply Company
Stiefel Stores Company
Fuller Garbage & Trash Co.,
Gas Service
4140.45
Light & Power
63.76
Supplies.
31.25
Oil & Paint
13.89
Water used -at Memorial Hall
12.95
Exchange Service
7.65
Building Supplies
5.97
Mop Cloth
1.44
Hauling trash
1.00
Total - - - - - - -
- $278.36
SEWAGE DISPOSI',L FUND
United Power & Light Corp.
J. He Spaeth
Salina Supply Company
Wagner Electric Corporation
Kans. P ower & Light Company
Salina Iron & Metal Company
John Gile
Sinclair Refining Company
United Telephone Company
Lee Hardware Company
Hagler Electric Company
Light & Power
$187.83
Superintendent
90.00
Pump repairs
22.03
Motor Repairs
10,37
Gas Service
7,24
Wipers
6.88
Labor
5.00
Furnace Oil
4.80
Exchange service
3.65
Reinforcing Bars
2,16
Repairs
1.50
Total - - - - - - -
- - - $341,46
GENERAL IMPROVLV1BhT FUND
Putnam Sand & Building Co.,
Chas, E. Banker, City Clerk
Victor L. Phillips Company
Cook Paint & Varnish Co.,
Ledigh & Havens Lumber Co.
H. L. Richards
Salina Supply Company
Utt Lumber & Coal Yard
Sand & Concrete $385.81
Cash paid out for labor 143.20
Mixer rental 75,00
Paint, ail, Brushes & Glass 74.68
Expansion Joints 30.00
Labor 22.50
Plug, Rings & Covers 13.23.
Lumber 3.98
Total - - - - - - - - $748.40
AIRPORT FUND
United Power & Light Corp. Light
$ 2.00
SEIVER FUND
Salina Brick & Tile Company
Putnam Sand & Building Co.
Lee Hardware Company
Brick $6.50
Sand 1.91
Reinforcing Bar 1.12
Total - - - - - - - - - $9.53
SW12&FIING POOL FUND
Leidigh & Havens Lumber Co. Sewer Pipe X12.00
Gebhart Hardware Bolts 1.11
Total - - - - - - - - - X13.11
F IRL1y1ENS REI, IEE FUND
St. Johnts Hospital Hospital Service $90.00
Tubs. C. R. Craig Allotment 25.00
T. A. Linck Drug Store Alcohol & Medicine 12.36
Total - - - - - - - - $127.36
CITY UOURT FUND
Roy A. S_iith Judge $100.00
Me C. Brownell Marshal 62.50
C. Be Myers Clerk 50.00
M. U. Brownell Mileage 10.70
United Telephone Company Exchange service 5.50
Tbtal - - - - - - - - - $228.70
BAND FUND
Salina Municipal Band Appropriation X333.33-
ViATER & LIGHT' FUND
United Power & Light Corp. Light & &pplies $2003.97
'Yater Department Hydrant rental 1152.08
dater Department Water furnished to City 199.45
Total - - - - - - - $3,355.50
WATERWORKS ERWORKS FUND
H. L. Brown, Supt. Bills paid from Revolving
Fund $1671.92
H. L. Brown, aipt. Bills to be paid from
Revolving Fund 811.2.5
H. L. Brown, Supt, Pay Roll Water Dept. from
Feb. 1st to 15th, 1935 615.17
Total - - - - - - - - ;3,098.34
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. & Bonds, Coupons, Commission &
Kansas Fiscal A gent. postage due IJIch. 1st, 1935 X14,247.03
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 shalliake effect and be in
force from and after its passage.
Passed and approved, February 18, 1935,
ATTEST:
:
City Clerk
ayor