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4117 AppropriationsORDINANCE NO. 4117 1 AN ORDINANCE making an appropriation for the payment of c ertain claims. BE IT ORDAINED by the Board of Commissioners of the C11_t-NIr of Salina, Kansas: Section 1. That the sum of X39,967.86 be and the same is hereby appropriated out of the various funds in the City Treasury for the pa-ment of various claims, showing to whom, and for what purpose the claim is paid. _GENERAL _FUND _ _ _ ADMINISTRATION_& _FINANCE_ Public Health Nursing Assoc. Appropriation 187.50 Salina Journal Legal Printing 165.30 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Ny',erg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 Vi. S. Norris City Attorney 75.00 N. E. Bigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall lustodian 62.50 estern minting Company Printing Claim Blanks & Applications30.86 Consolidated Printing & Stationery Compan Office Supplies 25.65 United Telephone Lo pang Telephone & Toll Service 19.53 Alberta Frederick Rent, j'riexican Com-nuni.ty House 10.01? Padgett's Printi g House Printing cards & Time checks 9.75 Beineke's Envelopes 9.25 ChaslE.Banker, City Clerk Cash paid out of i{evolving Fund 7.33 Union Pacific Railroad Co. Lease rental 5.00 Total - - - - - 1,066.84 GENERAL FUND---- ----BUILDING DEPA:HT;M NT H. S. Currier Insurance Premiums 228.73 (City Cars) R. P. Cravens Insurance Premium (Grand Stand) 25.64 ,'Jatson 4holesale Grocery Co. Paper Towels 7.90 Kansas Pipe Line & Gas Co. Gas Service 6.57 Viatson Vholesale Grocery Co. Amount short on invoice dated Aug. 18th, 1931 2.34 L. Hendershott Repairs 2.00 Gehr Grocery & Market Supplies .65 Total - - - - - 273.83 GENERAL FUND-- --- - POLICE DEPARTMEn T D. K. Fitch Chief of Police G. H. Joy Police Captain 87,50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 G. L. 'OJhiteford Desk Sergeant 60.00 Le,, is Day Patrolman 60.00 vi. B. Flickinger Patrolman 60.0q Howard voickersham ratrolman 60.00 Harry flumes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 80.00 Jesse McTAickell Traffic Officer 60.00 0. E. Eaton Traffic Officer 60.00 Omer D. Smith Police Judge 25.00 Heaston-Carter Service Co. Gasoline 32.35 Harry's Coffe House Boarding City Prisoners 20.75 S. T. Blades Professional Services 10.00 Roy M. Heath Com any -auto Repairs 9.00 Consolidated Printing & Stationery Company Office Sup;lies 6.45 C. W. Marsh Lamb Auto Sup c.ly Company Western union Telegraph Co. Merrill Supply Company United Telephone Company Morey Tire Company Keeton Oil Company Fostal Telegraph Cor;pany Henry B ruening P."otor Service Company Developing Prints 6.32 Auto Repairs 6.10 Telegraph Service 5.69 Flashlight cells 4.68 Telephone & Toll Service 4.33 Repairing casing 4.00 Gasoline 2.81 Telegraph Service 2.42 .Auto Repairs 1.05 Battery Charge 1.00 Total - - - -�1,094.45 GE'PnER.AL FUND - - - - STREET D FPARTMEINT Phillips Petroleum Co., The Texas Company Skelley Oil Company Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. "hart A. W. Main Al Brockelman E. J. Lipps ."'.-alter Swan B. I. ''hambers Lee Hardware Company Golden Belt Lumber Company 'iyatt Mfg. Co., Inc. Morey `fire Company Louis Alt Nourse Oil Co--pany ti. C. Horn Company :Elmer J. �;atson, Trustee, S,r,oky Hill Township Standard Oil Company ?ili-aukee Dustless Brush Co. Keeton Oil Company Pater Department Futnam Sand Company James R. Sharpe 71yatt ;,"fg. Company W. H. .Alexander Kans. Pipe Line & Gas Co., Lamb iuto Sup.:ly Company Salina Iron & Metq]l Company Superior Welding Shop United Telephone Company International Harvester Co. Of "merica Hagler Electric Company Ruhling Hardvhare Company Salina 'Tractor Ac 'Thresher Company H. A. Stauffer Gasoline (July account) Gasoline & 1ierosene (October account) Gasoline & Kerosene (September account) Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City I,echanic Street Superintendent Sup lies Repairs for -OL1m St. Bridge Repairs for Elm St. Bridge Repairing tires & tubes Repairs on rnadhinery Motor Oil Faint Grading on line between Smoky Hill To,,° nship & City Folarine Brushes Gasoline 'L.ater used at St. Dept. Bldg. Sand Drag`, ing roads Iranhole lids BlacksmitY;ing Gas Service Repairs for machinery duipers vVelding machinery Telep'rone service Repairs for machinery Rubber cord & Plug sire Brushes Repairs for machinery Bolts & ':9ashers w 153.53 120.58 113.08 48.60 43.20 43.20 44.10 49:50 43.20 43.20 49.50 43.20 43.20 65.00 10+_).00 60.17 52.10 47.60 47.55 34.20 33.48 30.70 30.00 2.8.09 27.0') 17.12 9.90 8.64 8.25 7160 6.50 5.93 5.69 5.50 4.50 4.17 2.58 1.69 1.05 .75 .60 Total - - - - -w 1,484.45 GENERAL FUND, =-_- ENGIT:E :RING DEP.AR'TMETvT IT i . N . Lamme L. M. Srack Geo. Lev= i s L. L. Shoemaker Chas . i . Shaver Consolidated Printing & Sta- tionery Company City Engineer 100.00 Asst. City engineer 87.50 Rodman 4.60 City Chemist 50.00 Blue Prints 85.04 Office Supplies 21.80 Total - - - - - - 348.94 I GENERAL FUND- ----_- PARK DEPARTMENT i Water Department t'.ate- used in City Parks L. B. Kemper Park Suimp-nd t Russell Dodd Henry Tremain Swan ?nelson C. L. Engberg Salina Supply Company Sali-a Brick & Tile Co., Cities Service Oil Company Totor Service Company United Telephone Company S1z� erior V elding Shop Lamb ",to Supply Co. j Kans. Pipe Line & Gas Co. en en City Plumber Labor Labor Labor Plumbing repairs Brick Gasoline Plugs Telephone service Teld.ing coupling Repairs for Park Truck Gas Service P 117.30 93.75 75.00 28.80 36.00 37.80 12.45 12.00 4.94 2.60 1.67 .75 .25 .23 Total - - - - - r" 423.54 GEll FUND - - - - V:ATF�R & LIGH' United rower & Light Corp. Light & Miscellaneous Items 29189.12 Water Department Hydrant rental (October) 21062.00 ater Department Water furnished to City 243.15 4,494.27 FIR. DFrARTMENT F' UND Ben Tolbert Geo. Barneck Howard lockers R. H. Hall Ray Craig �Im. Armour Lawrence Todd Leslie Archbold Fred TMe t Iger Virgil Reeves Jack Platz Everett Shaffer Harry "acy James tirchbold Lloyd Saum Lawrence Hawk Wm. Eckley Frank lockers Geo. :'McConnell Philli.s Lewis Merril'. Supply Company Lee Hardware ornpany National Refining Co. United Telephone Company American LaFrance & Foamite Industries, Inc., Gehr Grocery & Market Salina Journal Hagler Electric Company Lamb auto Supply Co. Leidigh & Havens Lumber Co. Chas. F. Baer Electric Co. Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman r'i reman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Cells & Plugs Sweeping compound & Acid Gasoline Telephone Service Couplings Polish Subscription Lamps Auto Repairs Lumber Batteris I 75.00 65.00 65.00 65.00 6P.50 62.50 62.50 62.50 62..50 62.50 52.50 62.50 62.50 52 .50 62..50 5 2.50 62.50 62.50 62.50 45.00 14.28 9.16 6.50 3.77 3.65 3.50 3.25 3.24 .70 .45 .30 7Total - - - ---- - $ 11301.30 PMEMORIAL HAL1, FUND Lee Hardware Company 17ater Department Ellen Nyberg United Power & Light Corp. United Telephone Company John Hughes L. C. "hart J. W. Spourt Harry Fuller Superior Welding Shop Kansas Pipe Line & Gas Co. Supplies "rater Rental Secretary Light Telephone Rental Labor Labor �'utting Hauling garbage Welding manhole brgcket Gas Service s5 51.70 32.55 10.00 8.75 5.75 43.20 .90 3.00 1.00 .50 .47 Total - - - - � 157.82 �'N, _SEV AGE DI SP OSAL_FUND United Power & Light Corp. Light J. H. Spaeth "�zp-rintendent Salina Electric Repair Shop Re�,:inding motor John `piles Labor Salina Supply Company Repairs i Golden Belt Lumber Company Lumber Continental Oil Company Lubricating Oil J. A. Stauffer Hardware Supplies Hagler Electric Company Electrical work Lee Hardware Company �°h elbarrow C1,as. F. Baer Electric Co. Rises United Telephone Company Telephone rental Lamb A11to Supply Co. Bulb & Batteries W. H. Alexander Repairs Machine & Auto VVorks Repairs GENERAL IMkROVEMENT FUND 161.10 100.00 45.00 24.60 23.95 18.70 16.82 13.40 11.01 .70 8.00 2.43 1.83 1.75 .75 Total - - - -$ 439.04 R. A. Rearwin Repairs for Elm St Bridge Chas. E. Banker, City Clerk Cash paid out for labor Judge for cleaning river Chas. E. Banker, City Clerk Cash paid out for labor K. E. Erickson Co., Inc. Street Markers Lee Hard, -,rare Company Repairs for spray gun Gebhart Hardware Hardware Supplies G. J. Kubitschek Block hooks & links NetiTman Sign company Lettering trash boxes Salina S1zpply Company Plumbing repairs J. A. Stauffer hardware Supplies Louis tilt Cable & Hooks Clarence Bates AIRPORT FUND Labor 833.64 385.70 200.00 2.0.80 20.66 11.36 10.00 7.00 6.54 3.75 3.75 Total - - - - -$ 1,503.20 75.00 LIBRARY FUND_ Henry H. Eberhardt, City Treas. Balance due on 1931 taxes 6,667.87 _CITY COURT FUND_ Roy A. Smith Judge 100.00 M. C. Bro;:nell Marshal 62 .50 Ethel Swedenburg Ulerk 50.00 M. C. Brownell Mileage 11.10 � Salina Printing Company Printing garnishment affidavits 10.00 E. ': Bank Printing o. Printing. sheets 9.50 United Telephone Com; -any Telephone Rental 2.83 Geo. L. "olton Mileage 1.70 Total - - - - - 247.63 FIREMENS RELIEF FUND R. P. Cravens Insurance Premiums 526.00 BAND FUND Salina Municipal Band Appropriation for November 666.66 , BONDS & COUPONS FUND T. B. Boyd, State Treas & Bonds, Interest & Commis- Kans. Fiscal Agent sion due Dec. 1, 1931 1,969.56 T.B.Boyd,, State Treas. Bonds & Int. due December 1st, 1931 (School Fund) 71.28 _ 2,040.84 LIBRARY FUND_ Henry H. Eberhardt, City Treas. Balance due on 1931 taxes 6,667.87 i H. L. Brown, Supt. H. L. Brown, Supt. i I- H. L. Brown, Supt. vVATER", ORKS FUND Bills paid from Revolving Fund � 10,220.33 Pills to be paid from Re- volving Fund 6,276.68 Payroll from Nov. 1st to 15th inclusive 659.17 Total - - - - - 17,156.18 Section 2. That the City Clerk and Director of rinance be and he is hereby authorized to issue warrants, couittersigned 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 16th, 1931 M. A. Stevenson Mayor Attest: Chas. E. Banker City clerk STATE OF KANSAS ) 3S C OUNTY OF S ILLI NE ) I, Chas. E. Ban':er, City Clerk of the City of Salina, Kansas, ao hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4117, passed and approved by the "oard of Commissioners of the City ^f Salina, November 16th, 1931; and a record nf the vote on its final adoption is found on page � / Journal No. 12. PA, W � � a NO, •1 erk ORDINANCE NUMBER 4117 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 $ 39,967.86 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of various claims, showing to whom, and for what purpose the claim is paid. - - GENERAL FUMD- -- -- -- ADMINISTRATION & FINANCE - - - - - - - - - - - - - - - - - - - - Public Health Nursing Association . Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E.-wigley R. E. Ships Western Printing company Consolidated Printing & Appropriation Legal Printing City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Oustodian Memorial Hall Custodian Printing Claim Blanks & Applications $187.50 165.30 104.17 100.00 60.00 35.00, 20.00 85.00 5.00 75.00 50.00 62.50 30.86 Stationery.Company Office 6upplies 25.65 United Telephone Ccmpany Telephone & Toll Service 19.53 Alberta Frederick Rent, Mexican Community House 10.00 Padgett's Printing House Printing cards & Time checks 9.75 Beineke's Envelopes 9.25 Chas. E. Banker, city Clerk. Cash paid out of Revolving Fund 7.33 Union Pacific Railroad Co. Lease rental 5.00 Total - - - - - - - - - $1,066.84 GENERAL FUND - - BUILDING DEPARTMENT H. S. Currier R. P. Cravens Watson Wholesale Grocery Company Kansas Pipe Line & Gas Co., Watson Wholesale Grocery Company L. Hendershott Gehr Grocery & Market D. K. Fitch Insurance Premiums 0228.73 (City Cars) Insurance Premium (Grand Stand) 25.64 Paper Towels 7.90 Gas Service 6.57 Amount short on Invoice dated Aug. 18th,'1931 2.34 Rapairs 2000 Supplies .65 Total - - - - - $273.83 GENERAL FUND -------POLICE DEPARTMENT G. H. Joy W. L. Bueche A. C. Brooks G. L. Whiteford Lewis Day W. B. Flickinger howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton Omer D. Smith Heaston-Carter Service Co. Harry's Coffee House 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 Police Judge 25.00 Gasoline 32.35 Boarding City Prisoners 20.75 9 S. T. Blades Professional services 10.00 Roy M. Heath Company Auto Repairs 9.00 Consolidated Printing & B. I. Chambers Stationery Company Office Slupplies 6.45 C. W. Marsh Developing prints 6.32 Lamb azto supply Company Auto Repairs 6.10 Western Union Telegraph Co., Telegraph service 5.69 Merrill Supply Company Flashlight cells 4.68 United Telephone Company Telephone & Toll Service 4.33 Morey Tire Company Repairing casing 4.00 Keeton Oil Company Gasoline 2.81 Postal Telegraph Company Telegraph service 2.42 Henry Bruening Auto Repairs 1.05 Motor Service Company Battery charge 1.00 Total - - - - - - - - - $10094.45 GENERAL FUND - - STREET DEPARTMENT Phillips Petroleum Co., The Texas Company Skelley Oil Uompany Floyd Becker Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps Walter swan B. I. Chambers Gasoline (July account) 153.53 Gasoline & Kerosene (October account) 120.58 Gasoline & Kerosene (september account) 113.08 Labor 48.60 Labor 43.20 Labor 43.20 Labor 44.10 Labor 49.50 Labor 43.20 Labor 43.20 Labor 49.50 Labor 43.20 Labor 43.20 City Mechanic 65.00 Street Superintendent 100.00 ,Lee hardware Company Supplies 60.17 Golden Belt Lumber Co., Repairs for Elm St. Bridge 52.10 Wyatt Mfg. Co., Inc. Repairs for Elm St. Bridge 47.60 Morey Tire Company Repairing tires & tubes 47.55 Louis Alt Repairs on machinery 34.20 No -arse Oil Company Motor 011 33.48 A. C. Horn Company Paint 30.70 Elmer J. Watson, Trustee, Grading on line between Smoky Smoky Hill Township Hill Township & City 30.00 Standard Oil Company Polarine 28.09 Milwaukee Dustless Brush Company Brushes 27.00 Keeton Oil Company Gasoline 17.12 Water Department Water used at St. Dept. Bldg. 9.90 Putnam Sand C =pang Sand 8.64 James R. Sharpe Dragging roads 8.25 Wyatt Mfg. Company Manhole lids 7.60 W. H. Alexander Blacksmithing 6.50 Kans. Pipe Line &,Gas Co., Gas Service 5.93 Lamb Auto Supply Company Repairs for machinery 5.69 Salina Iron & Metal Co., Wipers 5.50 Superior Welding Shop Welding machinery 4.50 United Telephone Company Telephone service 4.17 International Harvester Com - pang of America Repairs for machinery 2.58 Hagler Electric Company Rubber cord & Plug 1.69 Ruhling Hardware Company Wire Brushes 1.05 Salina Tractor & Thresher Company Repairs for machinery -75 J. A. Stauffer Bolts & Washers .60 Total - - - - - - - $11,484.45 - - GENERAL FUND - - - ENGINEERING -DEPARTMENT - - - - - - - - - - - - - - - - - - - - - - H. N. Lame L. M. 3 rack Geo. Lewis L. L. Shoemaker Chas. W. Shaver Consolidated Printing & Sta- tionery Company City Engineer $100.00 Asst. City Engineer 87.50 Rodman 4.60 City Chemist 50.00 Blue Prints 85.04 Office Supplies 21.80 Total - - - - - - - - - $348.94 -GENERAL-FUND FUND - - - PARK- DEPARTMENT - - - - - - - - - - - - - - - - Water Department L. B. Kemper Russell i»dd Henry Tremain Swan Nelson Co L. Engberg Salina Supply Company Salina Brick & Tile Co., Cities Service oil Company Motor Service Company United Telephone Company Superior Welding Shop Lamb Auto Supply Co., Kans. Pipe Line & Gas Co., Water used in City Parks $117.30 Park Superintendent 93.75 City Plumber 75.00 Labor 28.80 Labor 36.00 Labor 37.80 Plumbing repairs 12.45 Brick 12.00 Gasoline 4.94 Plugs 2.60 Telephone service 1.67 Welding coupling .95 Repairs for Park truck .25 Gas Service .23 Total - - - - - - - - - $423.54 - _GENERAL FUND _ _ _ WATER & LIGHT DEPARTMENT - United Power & Light Corp. Light & Miscellaneous Items $28189.12 Water Department Hydrant rental (October) 20062.00 Water Department Water furnished to City 243.15 Total - - - - - - - $4,494.27 _ FIRE—DEPARTMENT FUND _ _ Ben Wolbert Fire Chief 75.00 Geo. Barneck let Asst. Chief 65.00 Howard Lockers 2nd Asst. chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Everett Shaffer Fireman 62.50 Harry Lacy Fireman 62.50 James Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Lawrence Hawk Fireman 62.50 Wm. Eckley Fireman 62.50 Frank Yockers Fireman 62.50 Geo. McConnell Fireman 62.50 Phillips Lewis Fireman 45.00 Merrill Supply company Cells & Plugs 14.28 Lee Hardware Company Sweeping compound & Acid 9.16 National Refining Co., Gasoline 6.50 United.Telephone Company Telephone service 3.77 American LaFrance & Foamite Industries, Inc., Couplings 3.65 Gehr Grocery & Market Polish 3.50 Salina Journal Subscription 3.25 Hagler Electric Company Lamps 3.24 Lamb Auto Zupply Co., Auto Repairs .70 Leidigh & Havens Lumber Co., Lumber .45 Chas. F. Baer Electric Co., Batteries .30 Total- - - - - - - - - -$1,301.30 MEMORIAL HALL FUND .Lee Hardware Company Water Department Ellen Nyberg United Power & Light Corp. Onited Telephone Company John Hughes L. C. Ahart J. W.;Sprout Harry miller Superior Welding 6hop Kans. Pipe Line 6- Gas Co., Supplies 51.70 Water rental 32.55 Secretary 10.00 Light 8.75 Telephone rental 5.75 Labor 43.20 Labor .90 Cutting 3.00 Hauling garbage 1.00 Welding manhole bracket .50 Gas Service .47 Total ---------X157.82 _ _ SEWAGE_DISPOSAL FUND_ United Power & Light Corp. Light 161.10 J. H. Spaeth Superintendent 100.00 Salina Electric Repair Shop Rewinding motor 45'0'00 John Uiles Labor 24.60 Salina Supply Company Repairs 23.95 Golden Belt Lumber Company Lumber 18.70 Continental Oil Company Lubricating Oil 16082 J. A.S tauffer Hardware Supplies 13.40 Hagler Electric Company Electrical work 11.01 Lee Hardware Company Wheelbarrow 9.70 Chas. F. Baer Elevtric Co., Fuses 8.00 United Telephone Company Telephone rental 2.43 Lamb Auto Supply Co., Bulb & Batteries 1.83 W.H. Alexander Repairs 1.75 Machine & Auto Works Repairs .75 Total - - - - - - - $439.04 _GENERAL IMPROVEMENT_FURD _ R. A. Rearwin Repairs for Elm St. Bridge $833.64 Chas. E. Banker, City Clerk Cash paid out for labor for cleaning river 385.70 Chas. E. Banker, City ilerk Cash paid out for labor 200.00 K.E.Erickson Co., Inc. Street Markers 20.80 Lee Hardware Company Repairs for spray gun 20.66 Gebhart Hardware Hardware Supplies 11.36 G. J. Kubitschek Block hooks & links 10.00 Newman Sign Company Lettering trash boxes 7.00 Salina Supply Company Plumbing repairs 6.54 e J. A. Stauffer Hardware 6upplies 3.75 Louis Alt Cable & Hooks 3.75 Total - - - - - - - - $10503.20 AIRPORT FUND Clarence Bates Labor $ 75.00 _CITY COURT FUND Roy A. Smith M. C. Brownell Ethel Swedenburg M. C. Brownell Salina Printing Company E. W. Bank Printing Co., United Telephone Company Geo. L. Bolton Judge $ 100.00 Marshal 62.50 Clerk 50.00 Mileage 11.10 Printing garnishment affidavits 10.00 Printing sheets 9.50 Telephone rental 2.83 Mileage 1.70 Total - - - - - - - - $ 247.63 R. R. C ravens FIREMENS' RELIEF FUND Insurance Premiums BAND FUND _ $526.00 Salina Municipal Band Appropriation for November $666.66 BONDS_&_COUPONS FUND T. B. Boyd, State Treas. & Bonds, In & uommis- Kans. Fiscal Agent sion due Dec. 1, 1931 $1,969.56 T. B. Boyd, State Tress. Bonds & lnt. due December 1st, 1931 (School Fund) 71.28 Total - - - - - - - $2,040.84 LIBRARY FUND Henry H. Eberhardt, City Balance due on 1931 Treasurer taxes H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. _ WATERYJORKS FUND _ Bills paid from Revolving Fund $6,667.87 $10,220.33 Bills to be paid from Revolv- ing Fund 6,276.68 Pay Holl from Nov. 1st to 15th, inclusive 659.17 Total - - - - - - $17,156.18 Section 2. That the City Clerk and Director of Finance be and he is hereby authorized to issue warrants, countersigned by the City Manager upon the Oity 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 16th, 1931.�j Attest: Mayor'