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4113 AppropriationsORDINANCE NO. 4113 y - � - �` <Y. _. _ { _' AN ORDINANCE making an ap?;-opriation 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 429,131.65 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 & FIT?ANCE j Public Health Nursing Assoc. H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. V.1gley R. E. Shipe United Telephone Company Chas. E. Banker, City Clerk Salary for nurses 187.50 City Manager 104.17 City clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall custodian 50.00 Memorial Hall Oustodian 62.50 Telephone & Toll Service 29.20 Cash paid out of Aevo1vina 80.00 runa 15.70 Salina Journal Legal Printing 14.55 Alberta Frederick Rent, Mexican Community House 10.00 League of Kansas Municipalities City Officials Manual 10.00 Consolidated Printing & Station- ery Company Stationery 2.40 Total - - - - - -$ 866.02 GENERAL FUND ------- BUILDING DEPARTMENT - Kansas Pipe Line & Gas Co. Gebhart Hardware G. J. Kubitschek Gehr Grocery Gas Service 10.88 Supplies .69 Welding 50 Matches .30 Total - - - - - - $ 12.37 GENERAL FUND_ POLICE DEIARTMENT_ D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy `":hiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepf er E. C. Johnson Jess McMlickell 0. E. Eaton A. Levin Omer D. Smith Harry Hoffman Keeton Oil Company Roy M. Heath Company United Telepti,.one ComT:any Motor Service Company C. W. Marsh G. J. Kubitschek Salina Printing Company Hpaston-Carter Service Co. Low's Drug Store Consolidated Prtg & Stationery Company Lee Hardware Company Lamb Auto Supply Company Chief of Police 80.00 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Motor Policeman 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Park Policeman 45.00 Police Judge 25.00 Boarding City Prisoners 65.25 Gasoline 20.36 i►uto Repairs 15.88 Telephone & Toll Service 8.90 Auto Repairs 7.41 Developing prints 7.30 Repairs, City Jail 5.40 Printing Blanks 4.00 Gasoline & Repairing tubes 3.34 Supplies 2.70 Office Supplies 2.65 Lamps 1.17 Spark Plugs 1.10 National Refining Company Gasoline 1.04 Morey Tire Company Repairing Tj_res 1.00 Total - - - - - -X1,170.00 GENERAL FUND -------STREHT DEPARTMENT Floyd Becker 011ie j�ewlon Jim Mi leson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipp s M. 0. Hansen C. J. Wage Walter Swan B. I. Chambers V:'yatt Mfg. Co., Inc. G. J. Kubitschek H. C. Simpson Chevrolet Co. Cities Service Oil Company Elgin Sweeper Company Salina Metal kroducts Co. Kansas Pipe Line & Gas Co. Water Department National Refining Company W. H. Alexander Goldn Belt Lumber Company Walker Radiator Shop Motor Service gompany United Telephone Company Morey Tire Company Eberhardt Lumber Company Lamb Auto Supply Company Salina Supply Company Superior Welding Shop Ruhling Hardware Company Salina Upholstering Company Salina Tractor & Thresher Co. Kingston Products Corporation J. A. Stauffer Nathan L. Jones Motor Company Labor 50.40 Labor 45.90 Labor 46.80 Labor 52.65 Labor 46.80 Labor 50.85 Labor 34.65 Labor 48.60 Labor 50.40 Labor 52.65 Labor 45.45 Labor 24.30 King Drag 7.50 City Mechanic 65.00 Street Superintendent 100.00 Manholes & Parking Signs 77.00 Repairs on equipment 33.65 Repairs for equipment 33.50 Lubricating Oil 23.10 Repairs for Sweeper 15.60 Culvert 15.20 Gas Service 14.39 Yater used St. Dept. Bldg. 13.80 Lubricating Oil 13.09 Repairs on equipment 11.75 Cement 10.50 Radiator for Ford 10.00 Battery, Recharge & Rental 8.13 Telephone Service 5.50 Repairs on tires & tubes 4.75 Cement 4.50 Auto Repairs 4.05 Supplies for sweeper & Tar Ket`le 3.38 Repairs on machinery 2.35 Hardware Sup?:lies 2.17 Re-covering cushions 2.00 Starting crank 2.00 Reairs for equipment 1.56 Hardware Supplies .90 Repairs for equipment .10 Total - - - - - - $ 1,034.92 GENERAL FUND ------- ENGINEERING DEPARTMENT H. N. Lamme L. M. Srack Geo. Lewis L. L. Shoemaker Beineke's Gallup Map & Supply Company Chas. W. Shaver Consolidated Prtg & Stationery Company Thos. F. Porter & Company City Engineer Asst. City Engineer Rodman City Chemist Printing Blanks Drawing Instruments Blue Prints Office Supplies Ink Total -----0 GENERAL FUND -- -- MILK INSPECTION DEPARTMENT 100.00 87.50 1.60 50.00 22.00 17.62 3.03 2.00 .50 284.25 Consolidated Printing Company Printing Blanks 5.50 GENERAL FUND----- PARK DEPARTMENT 4`ater Department Vvater used in City Warks j L. B. Kemper Park Superintendent Russell Dodd City Plumber W. H. Tremain Labor Swan Nelson Labor Harvey Richards abor John Hughes Labor C. L. Engberg Labor 0. M. Olsen Labor Salina Supply Company Plumbing Repairs Cities Service Oil Co. Gasoline H.C.Simpson Chevrolet Co. Repairs for Park Dept. Auto Richards Paint & raper Co.Glass James Archbold National Refining Co. Gasoline & Motor Oil United Telephone Co. Telephone Rental City B*cycle Company Grinding Mowers Kans. Pipe Line & Gas Co. Gas Service 189.46 93.75 75.00 46.80 46.80 46.80 46.80 46.80 25.20 38.52 5.72 4.04 3.78 3.35 2.50 2.00 1.99 Total- - - - - - - 679.31 GENERAL FUND ---- WATER & LIGHT DEPARTMENT United Power & Light Corp. Light & Supplies 2,174.70 tater Department Hydrant Rental 21040.00 Water Department .ater furnished to City 242.25 4,456.95 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief 65.00 00 Howard lockers 2nd Asst. Chief 65.00 R. H. hall Inspector 65.00 Everett Shaffer Fireman 62.50 Frank lockers Fireman 62.50 Harry lacy Fireman 62.50 'Nm. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Lawrence Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 60.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Les Arcbhold Fireman 62.50 Jack Platz Fireman 62.50 Lawrence Todd Fireman 62.50 Virgil Reeves Firenan 62.50 Fred Metzger Fireman 62.50 P. S. Lewis Fireman 45.00 Service Battery & Elec.Co.Supplies 20.20 Dixie Disinfecting Co. Soap & Metal Polish 13.50 Lee Hardware Company Truck Chains 10.50 Badger Produce Company Building Supplies 8.98 Ww E. French Soda 8.00 tor Service Company totional Auto Repairs 7.51 Refining Co. Gasoline 7.15 Lamb Auto Supply Co. Auto Repairs 6.80 United Telephone Co. Telephone Rental 5.65 Arnold Automobile Co. Auto Repairs 5.30 Richards Faint & Paper Co.Paint & Brushes 4.33 Salina Iron & Metal Co. Wipers 3.50 Merrill Supply Company Cross Links 2.45 Ruhling Hardware Company Metal Cream 1.85 Lockstrom & Hederstedt Oiler 1.40 Roy M. Heath Company Repairs on equipment 1.00 J. `'. Stauffer Side pan for engine 1.00 Gebhart hardware Supplies .55 American LaFrance & Foamite Industries, Inc., Valve Spring .43 Total - - - - - - - $1,360.10 MEMORIAL HALL FUND Kans. Pipe Line & Gas Co. Gas Service $ 42.75 tcater Department Water rental 30.95 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone Rental 7.65 United Power & Light Corp. Light 7.00 Lee Hardware Company Floor Dressing 5.20 H. Fuller Hauling garbage 1.00 Total - - - - - 104.55 ! i GENERAL Ii„PROVEMENT FUND The Texas Company Paving Filler 248.06 Chas. E. Banker, City Clerk Cash paid out for Labor 150.00 Peter Ahlstedt Approaches 80.88 Chas. E. Banker, City Clerk Cash paid out for labor 71.40 J. A. Stauffer Sup�,11es 9.35.- .35_Total Total- - - - - 559.69 SEWAGE DISPOSAL FUND United Power & Light Corp. Light 176.03 The Dorr Comany Clarifier Repairs 148.30 J. H. Spaeth Salary 100.00 John Giles Extra Labor 23.00 Chas. Galstrom Extra Labor 10.00 Machine & Auto Works Repairs 9.80 Salina iron & Metal Company v4ipers 7.00 United Telephone Company Telephone Rental 3.65 Salina Supply Company Packing 1.23 Kans.Pipe Line & Gas Company Gas Service .25 Total - - - - - 479.26 SWIMMING POOL FUND R. C. Snyder Asphalt 42.00 Kans.Pipe Line & Gas Co. Gas Service 37.24 Salina Steam Laundry Laundry 20.94 Thos. F. Porter & Company Boxes 1.00 Dodge Agency Clarence Bates Total - - - - - - 4 101.18 FIREMEN' RELIEF FUND Insurance Premium AIRPORT FUND- -Labor CITY COURT -FUND Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Clerk M. C. Brownell Mileage United Telephone Company Telephone Service Consolidated Printing & Sta- tiDnery Uompany Statements BAND FUND Salina Municipal Bnad Appropriation 54.00 75.00 100.00 62.50 50.00 12.55 4.25 Total - - - - $ 229.65 666.66 i BONDS &INTEREST—FURD I T.B.Boyd, State Treas & Bonds & interest due Nov.l : Kansas. Fiscal Agent 1931 9,047.83 I T.B.Boyd, State Treasurer Bonds & Int. due Nov. 1 1931 (School Fund) 2,886.00 11,933.83 s I VJATERV`ORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 3,233.85 H. L. Brown, Supt. Bills paid from Revolving Fund �P 1,165.59 H. L. Brown, Supt. Payroll from Oct. 1st to I 15th incl.1931 659.17 5,058.61 s y' I! j Section 2. That the Director of Finance be and he is hereby j authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) her8of. Section 3. This ordinance shall take effect and be in force from and after its passage. i 4 rassed and approved, October 19th, 1931 f i M. A. Stevenson Attest ! j Chas. E. Banker STATE OF KANSAS ) i 1 33 COUNTY OF O",LINE ) f I s I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing t a true and correct 1 copy of Ordinance No. 4113 passed and approved by the Board of Com- missioners of the City of Salina, October 19th, 1931; and a record of the vote on its final adoption is found on page _ Journal No. 12. f I ----7i y4e r� I I � i i I E i j I I i ORDINANCE NUMBER 4113 An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Hbard of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 290131.85 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 & FINANCE — — — — — — — — — — — — — — — — — — — — Public Health Nursing Associa- tion H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Faller Thos. L. Bayne Emma Brizendine W. S. Norris N. E.Wigley R. E. Shipe United Telephone Company Chas. E. Banker, City Clerk Salina Journal Alberta Frederick League of Kansas Municipalir ties Consolidated Printing & Sta- tionery Ccmpany SAlary for nurses $187.50 City Manager 104.17 City Clerk 100.00 City B ookkeeper 60.00 City Managers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Oastodian 50.00 Memorial Hall Oastodian 62.50 Telephone & Toll Service 29.20 Cash paid out of Revolving Fund 15.70 Legal Printing 14.55 Rent, Mexican Community House 10.00. City Officials Manual 10.00 Stationery 2.40 Total - - - - - - - - 866.02 _ _ GENERAL FUND -------BUILDING DEPARTMENT_ _ _ Kansas Pipe Line & Gas Co., Gas Service Gebhart Hardware Supplies G. J. Kubitachek Welding Gehr Grocery Matches Total n 10.88 .69 .50 .30 - - - - - - - 12.37 Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton A. Levin Omer D. smith Harry Hoffman Keeton Oil Company Roy, M. Heath Company United Telephone Wmpany Motor Service Company C. W. Marsh G. J. Kubitachek Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Traffic Officdr Pabk Policeman Police Judge Boarding City Prisoners Gasoline Auto Repairs Telephone & loll Service Auto Repairs Developing prints Repairs City Jail 6 80.00 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 80.00 60.00 60.00 45.00 25.00 65.25 20.36 15.88 8.90 7.41 7.30 5.40 _ GENERAL FUND _ _-_ POLICE DEPARTMENT _ D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Baeche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B. Flickinger Patrolman Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton A. Levin Omer D. smith Harry Hoffman Keeton Oil Company Roy, M. Heath Company United Telephone Wmpany Motor Service Company C. W. Marsh G. J. Kubitachek Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Traffic Officdr Pabk Policeman Police Judge Boarding City Prisoners Gasoline Auto Repairs Telephone & loll Service Auto Repairs Developing prints Repairs City Jail 6 80.00 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 80.00 60.00 60.00 45.00 25.00 65.25 20.36 15.88 8.90 7.41 7.30 5.40 Salina Printing Company Heaston-Carter Service Co., Lows Drag Store Consolidated Printing & Sta- tionery Company Lee Hardware Company Lamb Tito &apply Cbmpany National Refining Company Morey Tire (bmpany Printing Blanks 4.00 Gasoline & Repairing tubes 3.34 Supplies 2.70 Office Supplies 2.65 Lamps 1.17 Spark Plugs 1.10 Gasoline 1.04 Repairing tires 1.00 Total - - - - - - - - -$1,170.00 — —GENERAL—FUND FUND - - - STREET—DEPARTMENT — — — — — — — — — — — — — — — -- — — Floyd Becker 011ie Newlon Jim Milleson Earl Banker mill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lippe M. 0. Hansen C. J. Page Walter Swan B. I. Chambers Wyatt Mfg. Co., Inc., G. J. Kubitschek H.C.Simpson Chevrolet CO., Cities Service 011 Company Elgin Sweeper Company Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag City Mechanic Street Superintendent Manholes & Parking Signs Repairs on equipment Repairs for equipment Lubricating 011 Repairs for Sweeper 50.40 45.30 46.80 52.65 46.80 50.85 34.65 48.60 50.40 52.65 45.45 24.30 7.50 65.00 100.00 77.00 53.65 33.50 23.10 15.60 Salina Metal Products OD., Kans. Pipe Line & Gas Co., Water Department National Refining. Company W. H. Alexander Golden Belt Lumber Company Walker Radiator Shop Motor Service company United Telephone Company Morey Tire company Eberhardt Lumber Company Lamb Auto Supply Company Salina Supply Company Culvert Gas Jervice Wqter used.St. Dept. Bldg., Lubricating 011 Repairs on equipment Cement Radiator for Ford Battery, Recharge & Rental Telephone Service Repairs on tires & 'pubes Cement Auto Repairs Supplies for sweeper & Tar Kettle 15.20 14.39 13.80 13.09 11.75 10.50 10.00 8.13 5.50 4.75 4.50 4.05 3.38 Superior Welding Shop Repairs on machinery 2.35 Ruhling Hardware Company Hardware Supplies 2.17 Salina Upholstering Company Re-covering cushions 2.00 Salina Tractor & Thresher Co., Starting crank 2.00 Kingston Products Corporation Repairs for equipment 1.56 J. A. Stauffer Hardware Supplies .90 Nathan L. Jones Motor Company Repairs for equipment .10 Total - - - - - - - 1,034.92 GENERAL FUND-------ENGINEERING—DEPARTMENT H. N. Lamme City Engineer 100.00 L. M. S rack Asst. City Engineer 87.50 Geo. Lewis Rodman 1.60 L. L..Shoemaker City chemist 50.00 Beineke's Printing Blanks 22.00 Gallup Map & Supply Company Drawing Instruments 17.62 Chas. w. Shaver Blue Prints 3.03 Consolidated Printing & Sta- tionery Company Office Supplies 2.00 Thos. F. Porter & company Ink .50 Total - - - - - - - - $284.25 GENERAL FUND - - MILK—INSPECTION DEPARTMENT 75.00 Consolidated Printing Co., Printing Blanks $ 5.50 — GENERAL FUND -------PARK — -- -- PARK DEPARTMENT — — — — — — — — — — — — — — — Water Department L. B. Kemper Russell Dodd W. H. Tremain}- Swan Nelson Harvey Richards John Hughes C. L. Engberg 0. M. Olsen Salina Supply Q mpany Cities Service Oil Company H.C.Simpson Chevrolet Co., Richards Paint & Paper Co., National Refining Ccanpany United Telephone Company City Bicycle' Company Kans. Pipe Line & Gas Company Water used in City Parks $189.46 Park Superintendent 93.75 City Plumber 75.00 Labor 46.80 Labor 46.80' Labor 46.80 Labor 46.80 Labor 46.80' Labor 25.20 Plumbing repairs 38.52 Gasoline 5.72 Repairs for Park Dept. Auto 4.04 Glass 3.78 Gasoline & Motor Oil f 3.35 Telephone rental 2.50 Grinding Mowers 2.00 Gas Service 1.99 Total - - - - - - - - - $679.31 NERAL FUND - - - WATER & LIGHT DEPAP.TMENT United Power & Light Corpora- tion Water Department Water Department Light & supplies $22174.70 Hydrant rental 2,040.00 Water Furnished to City 242.25 Total - - - - - - - - - $4,456.95 FIRE DEPARTMENT -FUND Ben wolbert Fire Chief 75.00 Geo. Barneek 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65900- 5.00R. R.H. Hall Inspector, 65.00 Everett Shaffer Fireman. 62.50 Frank Yockers" Fireman 62.50 Harry Lacy Fireman 62.50 Wm. Eckley Fireman 62.50 Lloyd Sam Fireman 62.50 James Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 60.00 Ray. Craig Firman 62.50 Wm. Armour Fireman 62.50 Les Archbold Firenan 62.50 Jack Platz Fireman 62.50 Lawrence Todd Fireman 62.50 Virgil Reeves Fireman 62.50 Fred Metzger Fireman 62.50 P. S. Lewis Firerpm 45.00 Service Battery & Electric Co., Supplies 20.20 Dixie Disinfecting Co., Soap & Metal Polish 13.50 Lee Hardware Company Truck Chains 10.50 Badger Produce Company Building :'supplies 8.88 W. E. French Soda 8.00 Motor Service Company Auto Repairs 7.51 National Refining Company Gasoline 7.15 Lamb Auto Supply Company Auto Repairs 6.80 United Telephone Camipany Telephone rental 5.65 Arnold Automobile Uompany Auto Repairs 5.30 Richards Paint & Paper Company Paint & Brushes 4.33 Salina Iron & Metal Co., Wipers 3.50 Merrill Supply. Company Cross Links 2.45 Ruhling Hardware Company Metal Cream 1.85 Lockstrom & Hederstedt Oiler 1.40 Roy M. Heath Company Repairs on equipment 1.00 J. A. Stauffer Side pan for engine 1.00 Gebhart Hardware Supplies .55 American LaFrance & Foamite Industries, 'Inc.,, Valve Spring .43 Total - - - - - - - - - $1,360.10 _MEMORIAL HALL FUND Kans. Pipe Line & Gas Co., Gas Service 42.75 Water Department Water rental 30.95 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.65 United Power & Light Corporation, Light 7.00, Lee Hardware Company Floor Dressing 5.20 H. Fuller Hauling garbage 1.00 Total - - - - - - - - - 104.55 -GENERAL-IMPROVEMENT-FUND The Texas Company Chas. E. Banker, City Clerk Peter Ahlstedt Chas. E. Banker, City Clerk J. A. S tauffer 0 Paving FY11 r 248.06 ALab r 150.00 Approaches 80.88 Cash paid out for labor 71.40 Supplies 9.35 Total - - - - - - - - - 559.69 SEWAGE DISPOSAL FUND _ n United Power & Light Corporations Light $176.03 The Dorr Company Clarifier repairs 148.30 J. H. Spaeth Salary " 100.00 John Giles Extra Labor 23.00 Chas. Galstrom Extra Labor 10.00 Machine & Auto works Repairs 9.80 Salina Iron & Metal Company Wipers 7.00 United Telephone Company Telephone rental 3.65 Salina Supply Company Packing 1.23 Kans. Pipe Line & Gas Company Gas Service •25 Total- - - - - - - - -$479.26 _ SWIMMING POOL FUND _ R. C. Snyder Kans. Pipe Line & Gas Co., Salina Steam Laundry Thos. F. Porter & Company Asphalt 42.00 Gas Service 37.24 Laundry 20.94 Bgxxes 1.00 Total- - - - - - - - - 101.18 FIREMENSI_RELIEF FUND _ Dodge Agency Insurance Premium _ AIRPORT FUND _ Clarence Bates Labor _ CITY COURT -Fun _ Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Clerk M. C. Brownell United Telephone Company Consolidated Printing & Station- ery Cwnpany Mileage Telephone service n $ 54.00 $ 75.00 100.00- 62.50 50.00 12.55 4.25 Statements .35 Total - - - - - - - - $229.65 _ BAND FUND Salina Municipal Band H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. Appropriation WATERWORKS FUND Bills to be paid from Revolving Fund $3,233.85 Bills paid from Revolving Fund 1,165.59 Pay Roll from Oct. 1st to 15th, 1931 659.17 Total - - - - - - - - - $5,058.61 BONDS & INTEREST FUND _ _ T. B. Boyd, State Treas. & Kans. Fiscal Agent Bonds & interest due Nov. 1, 1931 $9,047.83 T. B. Boyd, State Treasurer Bonds & Int. due Nov. 1, 1931 (6chool Fund) 20886.00 Total- - - - - - - - - $11,933.83 Section B. 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) hereof. Section S. I This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, October 19th, 1931. A elm a Mayor _ I / `,Il i