4130 AppropriationsORDINANCE NO. 4130
e
AN ORDINANCE making an appropriation for the
payment of certain
claims. i
I
BE IT ORDAINED by the Board of Commissioners of the City of Salfra,
Kansas:
Section 1. That the sum of 436,093.30 be and the same is here-
. i
I
by aprropriated 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.
i
GENERAL FUND---- ----ADMINISTRATION
& FINANCE DEPARTMENT
National Guard Units
Appropriation
285.82
Public Health Nursing Assn
Appropriation
187.50
H. L. Brown
City Manager
104.17
Chas. E. Banker
City Clerk
100.00
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
35.00
Cr,arley Fuller
Dump Ground Caretaker
20.00
Thos. L. Bayne
Building Inspector
85.00
Emma Brizendine
Police Matron
5.00
9. S. Norris
City Attorney
75.00
N. E. W;gley
City Hall Custodian
50.00
R. E. Shipe
Memorial hall Custodian
62.50
Consolidated Printing & Sta-
Office Supplies and for print-
tionery Company
ing Gas Ordinance booklets
49.10
United Telephone Company
Exchange & Toll Service
24.80
Salina Journal
Legal Printing
17.25
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
10.20
Mrs. A.E. Frederick
Rent, Mexican Community House10.00
Kansas Pipe Line & Gas Co.
Gas Service, Mexican Com-
munity House
2.40
1,183.74
GENERAL FUND - -
- LAW DEPARTMENT
Consolidated Printing &
Stati-very Company
Stationery
1.0r?
GENERAL FUND -
- - - -BUILDING DEPAR' 1��:ENT
Kansas Pipe Line & Gas Co.
Gas Service, City Hall
& Fire Station $
155.31
Crown Laundry
Laundry
5.44
Salina Supply Company
Plumbing Repairs
1.37
Cities Service Oil Comcany
Kerosene
.10
P
162,22
GENERAL FUND - - POLICE DEPARTMENT
D. K. Fitch
Chief of Police $
80.00
G. H. Joy
Police Captain
67.50
4. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
60.00
G. L. udhiteford
Desk Sergeant
60.00
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.00
Hovrard "ickersham
Patrolman
60.00
Harry Humes
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 McMickell
Traffic Officer
60.00
0. E. Eaton
Traffic Officer
60.00
Omer D. Smith
Poliee Judge
25.00
Harry Hoffman
Boarding City Prisoners
30.25
Roy M. Heath Company
Auto Repairs
22.35
Skelly Oil Company
Gasoline & Oil
16.11
C. �4. Marsh
Gibbs Clothing Company
Developing Prints
Police Caps
15.05
Eriksen Motor Service Co.
Battery re -charge & Gas.
15.00
14.63
United Telephone Company
Exchange rental & Toll Ser.
8.40
Consolidated Printing & St.Co. Of_'ice Supplies
7.61
Lee Hardware Company
Salina Battery Company
Hull Electric Company
Keeton Oil Company
Morey Tire Company
Seitz Drug Company
Low's Drug Store
Bulbs
Battery Re -charge
Globes
Gasoline
Tire Repair
Medicine
Aspirin Tablets
5.60
1.50
1.40
1.19
.50
.50
.49
Total
1,118.08
GENERAL
FUND - - - STREET DEFARTMENT
Derby Oil Company
Gasoline & Kerosene
$
162.69
Leidigh & Havens Lumber Co.
Sewer Fine & Lath
84.15
Elgin Sweeper Company
Repairs for Sweeper
60.45
Morey Tire Company
Repairs for machinery
58.35
Standard Oil Company
Folarine
58.07
Floyd Becker
Labor
43.20
Jim Milleson
Labor
41.40
Earl Banker
Labor
41.40
Bill Nocn
Labor
41.40
John Shelton
Labor
39.60
A. E. Cross
Labor
39.60
L. C. "hart
Labor
39.60
A. W. Main
Labor
46.80
Al Brockelman
Labor
43.20
E. J. Lipps
Labor
39.60
S. Dalrymple
Labor
14.40
C. J. Page
King Drag
5.60
Walter Swan
City Mechanic
65.00
B. I. chambers
Street Superintendent
100.00
Keeton Cil Company
Slow *'igns
30.00
Cities Service Oil Co.
Oil & Grease
28.20
Lee Hardware Company
Supplies
22,25
International Harvester
Company of "Tnerica
Repairs for machinery
18.03
Kans. Pipe Line & Gas Co.
Gas Service
17.25
Superior Welding Shop
Repairs on machinery
15.50
G. J. Kubitschek
Repairs on machinery
12.25
Butzer racking Company
Salt
10.50
Motor Service Company
Repairs for machinery
8.69
James R. Sharpe
Dragging Roads
7.84
Salina Printing Company
Printing cards
7.75
Putnam Sand Company
Sand
7.03
Lamb Auto Supply Company
Repairs for machinery
5.89
United Telephone 6ompany
Telephone rental
5.50
Molander Brothers
Freight Charges
5.23
Water Department
dater rental
3.90
Gebhart Hardware
Hardware Supplies
3.55
H.C.Simpson Chevrolet Co.
Repairs for trucks
2.34
Salina Firestone Service
Store Company
Repairs on truck
1.50
Western Union Telegraph Co.
Telegraph Service
1.34
W. H. Alexander
Repairs on machinery
1.25
Shellabarger Machine & Iron
Works
Supplies
1.15
L. J. Ashton
Hardware Supplies
1.00
Salina Supply �0ompany
Plumbing Repairs
.95
J. A. Stauffer
Bolts
.35
Richards Paint & Iaper Co.
Glass
.35
Total - -
- -
1,244.07
GENERr:L FUND -
- - ENGITJET RING DEPARTMENT
11. N. Lamme
City Engineer
¢
100.00
L. M. Srack
Assistant City Engineer
87.50
L. L. shoemaker
City Chemist
50.00
Clifford H. Black
Inspector
65.20
Geo. R. Lewis
Rodman
20.40
Milton Goodholm
Rodman
1.80
Chas. N. Shaver
Blue Prints
5.40
Shellabarger Machine & Iron
Wks metal Measures
5.00
Adams Union Truck Terminal
Freight Charges
.50
Salina Metal Frodue':s Co.
Galvanized Iron
.50
Total - - - -
-
336.30
FIRE DEPARTMENT FUND
Citv of Salina Water De-
partment a/c Ahrens -Fox
Fire Engine Company
Payment on Pumper
P 3,059.38
Ben Wolbert
Fire Chief
75.00
Geo. Barneck
1st Asst. Chief
65.00
Howard Yockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Ray Craig
Fireman
62.50
Rm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Fred Metzger
Fireman
1,2.50
Les Archbold
Fireman
52.50
Jack Platz
Fireman
1712.50
Virgil Reeves
r'ireman
62.50
Everett Shaffer
Fireman
6250
Frank Yockers
Fireman
62.50
James Archbold
Fireman
62.50
VVm. Eckle
Lwk
Firerian
62.50
Lawrence
Fireman
62. 50
Lloyd Saum
Fireman
62.50
Harry Lacy
Fireman
6?.50
Geo. McConnell
Fireman
62.50
Philip Lewis
r'ireman
00
Service Bat'-ery & Electric Co.
Battery
35.25
Crown Laundry
Laundry
16.42
National Refining Uompany
Gasoline
7.15
United Telephone Company
Telephone Service
5.65
G. J. Kubitschek
Ladder Clamps
5.00
Badger Produce
Building Supplies
4.13
Morey Tire Company
Tire Repairs
2.25
Roy M. Meath Company
Fan Belt for Hudson
.75
Total -
- - 4,388.48
PARK DEPARTMENT FUND
L. B. Kemper
Park Superintendent
93.75
Russell Dodd
1'ity Plumber
75.00
eater Department
Nater used in Oakdale
Park 26.85
Cities Service Oil Company
Gasoline & Kerosene
12.25
Kans. Pipe Line & Gas Co.
Gas Service
10.61
Pittsburg Pottery Company Inc.
Pottery
7.76
W. H. Alexander
Repairs for pipe bench
6.00
Salina Supply Company
Plumbing Repairs
4.98
United Telephone Company
Telephone rental
2.50
Morey Tire Company
Tire Repairs
75
Total -
- - - 240.45
MEMORIAL
HALL FUND
Kans. Pipe Line & Gas Co.
Gas Service
90.6C
United Power & Light Corp.
Light & Power
40.98
John Hughes
Labor
27.00
Water Department
ti'+a ter Rental
21.60
Ellen Nyberg
Secretary
10.00
Lee Hardware Company
Building Supplies
8.96
United Telephone Co^;pany
H.D. Lee Mercantile Co.
Telephone Rental
Lye
7.65
Harry Fuller
Hauling trash
3.42
1.00
Total - -
- - 211.21
SEI'AGE D I Sf OSAL FUND
United Power & Light Carp.
Light
167.51
J. H. Spaeth
Su.r- rintendent
100.00
Sal na SuFe1y Company
Repairs
pairs
7.90
Sinclair Refiring Co pang
Oil
5.30
John Gile
Labor
5.00
United Telephone Company
Telephone Rental
3.65
Kansas Pipe Line & Gas Co.
Gas Service
2.87
Machine & Auto Works
Repairs
1.45
Total -
- - -gyp 293.68
GENERAL I FROVEMENT FUND
Chas.
E. Banker, City
Clerk
Cash paid out for labor
200.00
Chas.
E. Banker, City
Clerk
Cash paid out for labor(County)
298.20
J. A.
Stauffer
Supplies & Repairs
17.30
Salina Supply Company
Flu mbing Supplies
6.68
E
Total - - - -
- -
522.18
I
VATER
& LIGHT FUND
United Power & Light Corp.
Light & Supplies
22204.26
Water
Department
Hydrant Rental
2,062.00
VVater
Department
Water furnished to City
254.70
Total - - -
- -
4,520.96
WATERWORKS FUND
H. L.
Brown, Supt.
Bills to be paid from Revolving
Fund
$
29461.08
H. L.
Broom, Supt.
Bills Paid from Revolving
Fund
1,011.75
H. L.
Broin, Su_:t .
Favroll from Jan. lst to 15th
666.67
Total - -
- -
4,139.50
BAND FUND
Salina Municipal Band
Appropriation for January
666.66
FIREMEN'S RELIEF FUND
Dodge
Agency
Insurance Premiums
505.65
Low's
Drug Store
Medicine
12.30
Dr. W.
R. Dillingham
Professional Services
8.00
Total - - -
- -
525.95
Clarence Bates
Seitz Drug Company
Roy A. Smith
M. C. Bro,°,mell
Ethel Swedenburg
Consolidated Printing &
Stationery Company
M. C. Brownell
Salina Printing Gompany
Geo. L. Bolton
United Telephone Coman
AIRPORT FUND
Labor
S�°IIP,.P.`.ING POOL FUND
Supplies
—DITY COURT FUND
Judge $
Marshal
Clerk
Civil Docket
Mileage
Printing Summons
Mileage
y Telephone Rental & Tolls
Total - - -
BONDS & COUPONS FUND
T.B.Boyd, State Treasurer Bonds & Interest due Feb.
1st, 1932,(School Fund)
T.B.Bovd, State Treas. & Bonds, Interest & Commis-
Kans. Fisc. Agent si.on due Feb. 1, 1932
75.00
11.41
100.00
62.50
50.00
35.25
17.40
10.00
4.70
284.55
10,560.00
5,607.86
16 ,167.86
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersigned by the City
Manager ui-en the Citv 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 c-assage.
Passed and approved, January 18, 1932.
M. A. Stevenson
--y-a-yor
Attest;
Chas. E. Banker
City Clerk
STATE OF KANSAS
SS
COUNTY OF SALINE
I., Chas. E. Banker, City Clerk of the City of Sal inal Kansas,
do hereby certify that the above and foreging is a true and correct
copy of Ordinance No. 4130 passed and approved by the Board of Com-
missioners of the City of Salina January 18, 1932; and a record of
the vote on its f Inal adoT.,tion i s found on page Journal No. 12
City Clerk
ORDINANCE NUMBER „4130
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 36;Q93.30 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 FUND - - - ADMINISTRATION- &- FINANCE- DEPARTMENT
- - - - - - - - - - - - - - - - - - - - - - - - -
National Guard Units
Appropriation
$285.82
Public Health Nursing Ass'n.,
Appropriation
187.50
H'. L. Brown
City Manager
104.17
ch -as. E: -Banker
City Clerk . -.„t
100.00
Ellen 'tyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
35.00
Charley Faller
Dump Ground Caretaker
20.00
Thos. L. Bayne
Building Inspector
85.00
Emma Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
75.00 ,
N. E. Wigley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
Consolidated Printing & Sta-
Office Supplies and for print-
tionery Company
ing Gas Ordinance booklets
49.10
United Telephone Company
Exchange & Toll Service
24.80
Salina Journal
Legal Printing
17.25
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
10.20
Mrs. A. E. Frederick
Rent, Mexican Community House
10.00
Kansas Pipe Line & Gas Co.,
Gas Service, Mexican Community
House
2.40
Total - - - - - - - - -
01a18t3.74
— GENERAL FUND ------LAW—DEPARTMENT -- LAW— DEPARTMENT
— — — — — — — — — — — — — — —
Consolidat ed Printing &
Stationery Company Stationery
GENERAL FUND - - - BUILDING DEPARTMENT
Kansas Pipe Line & Gas Co.,
Crown Laundry
Salina Supply Company
Cities Service Oil Company
$ 1.00
Gas Service, City Hall &
Fire Station $155.31
Laundry 5.44
Plumbing Repairs 1.37
Kerosene .10
Total - - - - - - - - - $162.22
—GENERAL—FUND - - - POLICE DEPARTMENT
D. K. Fitch
Chief of Police
80.00
G. H. Joy
Police Captain
67.50
W. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
60.00
G. L. Whiteford
Desk Sergeant
60.00
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.00
Howard Wickersham
Patrolman
60.00
Harry Humes
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 McMickell
Traffic Officer
60.00
0. E. Eaton
Traffic Officer
60.00
Omer D..Smith
Police Judge
2500,
Harry Hoffman
Boarding City Prisoners
30.25
Roy M. Heath Company
Auto Repairs
22,55
Skelley Oil Company
Gasoline & Oil
16.11
C. W. Marsh
Developing Prints
15.05
Gibbs Clothing Company
Police Caps
$ 15.00
Eriksen Motor Service Co.,
Battery re -charge
& Gasoline 14.63
United Telephone Company
Exchange rental &
Toll Service 8.40
Consolidated Printing &
6tationer7 Company
Office SU.pplies
7.61
Lee Hardware Company
Bulbs
5.60
Salina Battery Company
Battery Re -charge
1.50
Hull Electric Company
Globes
1.40
Keeton Oil Company
Gasoline
1.19
Morey Tire Company
Tire Repair
.50
Seitz Drug Company
Medicine
.50
Low's Drug Store
Aspirin Tablets
.49
Total - - - -
- - - - - - s.,1,118.06i
GENERAL FUND - - - STREET DEPARTMENT
Derby Oil Company
Leidigh & Havens Lumber Co.,
Elgin Sweeper Company
Morey Tire Company
Standard 011 Company
Floyd Becker
Jim Milleson
Earl Banker
Bill. Noon
John 5 helton
A. E. Cross
L. C. Ahart
A. W. Main
Al Brockelman Labor
Labor
Gasoline & Kerosene
Sewer Pipe & Lath
Repairs for Sweeper
Repairs for machinery
Polarine
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
E- J. Lipps
S. Dalrymple Labor
C. J. Page King Drag
0 162.69
84.15
60.45
58.35
58.07
43.20
41.40
41.40
41.40
39.60
39.60
39.60
46.80
43.20
39.60
14.40
5.60
Walter Swan
B. I. Chambers
Keeton Oil Company
Cities Service Oil Co.,
Lee Hardware Company
International harvester
Company of America
Kans. Pipe Line & Gas Co.,
Superior Welding mop
G. J. Kubitschek
Butzer Packing Company
Motor Service Company
City Mechanic
Street Superintendent
Slow Signs
011 & Grease
Supplies
Repairs for machinery
Gas Service
Repairs on machinery
Repairs on machinery
Salt
Repairs for machinery
James R. Sharpe
Dragging Roads
Salina Printing Company
Printing cards
Putham Sand Company
Sand
Lamb Auto Supply Company
Repairs for machinery
United Telephone Company
Telephone rental
Molander Brothers
Freight charges
Water Department
Water rental
Gebhart Hardware
Hardware Supplies
H.C.Simpson Chevrolet Co.,
Repairs for trucks
Salina Firestone Service
Store Company
Repairs on truck
Western Union Telegraph
Company
Telegraph service
W. H. Alexander
Repairs on machinery
Shellabarger Machine & Iron
Works
Supplies
L. J. Ashton
Hardware Supplies
Salina Supply Company
Plumbing repairs
J. A.3 tauffer
Bolts
Richards Paint & Paper Co.,
Glass
65.00
100.00
30.00
28.20
22.25
18.03
17.25
15.50
12.25
10.50
8.66
7.84
7.75
7.03
5.89
5.50
5.23
3.90
3.55
2.34
1.50
1.34
1.25
1.15
1.00
.95
.35
.35
Total - - - - - - - - - 91.244.07
E
GENERAL FUND - - - ENGINEERING DEPARTMENT
H. N. Lamme City Engineer 100.00
L. M. Srack Assistant City Engineer 87.50
L. L. Shoemaker City Chemist 50.00
Clifford H. Black Inspector 65.20
Geo. R. Lewis Rodman 20.40
Milton G oodholm Rodman 1.80
Chas. in. Shaver Blue Prints 5.40
Shellabarger Machine & Iron
Works Metal Measures 5.00'
Adams Union Truck Terminal, Freight Charges .50
Salina Metal Products Co., Galvanized Iron .50
Total - - - - - - - - - 336.30
FIRE DEPARTMENT FUND
City of Salina Water De-
partment a/c Ahrens -Fox
Payment on Pumper
$3,059.36
Fire Engine Company
ben VVolbert
Fire Chief
75.00
Geo. Barneck
1st Asst. C hief
65.00
Howard Yockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Ray Craig
Fireman
62.50
Wm. Armour
Fir eman
62.50
Lawrence Todd
Fireman
62.50
Fred Metzger
Fireman
62.50
Les Archbold
Fireman
62.50
Jack Platz
Fireman
62.50
Virgil Reeves
Fireman
62.50
Everett Shaffer
Fireman
62.50
Frank Yockers
Fireman
62.50
James Archbold
Fireman
62.50
Wm. Eckley
Firm an
62.50
Lawrence Hawk
Fireman
Lloyd Saum
Fireman
Harry Lacy
Fireman
Geo. McConnell
Fireman
Philip Lewis
Fireman
Service Battery & Elec-
12.25
tric Company
Battery
Crown Laundry
Laundory
National Refining Company
Gasoline
United Telephone Company
Telephone Service
G. J. Kubitschek
Ladder Clamps
Badger Produce
Building Supplies
Morey Tire Company
Tire Repairs
Roy M. Heath Company
Fan Belt for Hudson
62.50
62.50
62.50
62.50
45.00
35.25
16.42
7.15
5.65
5.00
4.13
2.25
.75
Total - - - - - - - - - 44,,:,388..48
_ _PARK DEPARTNIENT_FUND _
L. B. Kemper
Park Superintendent
93.75
Russell Dodd
City Plumber
75.00
Water Department
Water used in Oakdale Park
26.85
Cities Service 011 Company,
Gasoline & Kerosene
12.25
Kans. Pipe Line & Gas Co.,
Gas Service
10.61
Pittsburg Pottery Company,
Inc.,
Pottery
7.76
W. H. Alexander
Repairs for pipe bench
6.00
Salina Supply Company
Plumbing Repairs
4.98
United Telephone Company
Telephone rental
2.50
Morey Tire Company
Tire Repairs
.75
Total - - - - - - - - -
240.45
J
_ MEMORIAL HALL FUND _
Kans. Pipe Line & Gas Co., Gas Service
United Power & Light Corp., Light & Power
John Hughes Labor
Water Department Water Rental
Ellen Nyberg Secretary
Lee Hardware Company Building Supplies
United Telephone Company Telephone rental
90.60
rN91I3
27.00
21.60
10.00
8.96
7.65
H.D.Lee Mercantile Co., Lye 3.42
Harry Fuller Hauling trash 1.00
Total - - - - - - - - 211.21
_SEWAGE DISPOSAL FUND _
United Power & Light Corp. Light 167.51
J. H. Spaeth Superintendent 100.00
Salina Supply Company Repairs 7.90
Sinclair Refining Company Furnace Oil 5.30
John Gile Labor 5.00
United Telephone Co., Telephone rental 3.65
Kans. Pipe Line & Gas Co., Gas Service 2.87
Machine & Auto Works Repairs 1.45
Total - - - - - - - - 293.68
GENERAL IMPROVEMENT FUND _
Chas. E. Banker, City Clk.
Chas. E. Banker, City Clk.
J. A. S tauffer
Salina Supply Company
Cash paid out for labor $ 200.00
Cash paid out for labor(County) 298.20
Supplies & repairs 17.30
Plumbing supplies
Total - - - - - - L522C18
WATER & LIGHT FUND
United Power & Light Corp., Light & Supplies $2,204.26
Water Department Hydrant rental 20062.00
Water Department Water furnished to City 254.70
Total - - - - - - - - $4,520.96
WATERWORKS FUND
H. L. Brown. Supt., Bills to be paid from Revolv-
ing Fund 02,461.08
H. L. Brown, oupt., Bills paid from Revolving
Fund 1,011.75
H. L. Brown, Supt., Pay Roll from Jan. lst to
15th, inclusive 666.67
Total - - - - - - - - - $40139.50
_ _BAND FUND_ _
Salina Municipal Band Appropriation for January $ 666.66
FIREMENIS RELIEF FUND
Dodge Agency
Low's Drug Store
Dr. W. R. Dillingham
Insurance Premiums 505.65
Medicine 12.30
Professional services 8.00
Total - - - - - - - - 525.95
AIRPORT FUND
Clarence Bates Labor 75.00
_ SWIMMING POOL FUND
Seitz Drug Company Supplies $ 11.41
_ CITY -COURT -FUND _ _
Roy A. Smith
M. C. Brownell
Ethel Swedenburg
Consolidated Printing &
Jtationery Company
M. C. Brownell
Salina Printing Company
Geo. L. Bolton
United Telephone Company
Judge $100.00
Marshal 62.50
Clerk 50.00
Civil Docket 35.25
Mileage 17.40
Printing Summons 10.00
Mileage 4.70
Telephone Rental & Tolls 4.70
Total - - - - - - - - - $284.55
BONDS & COUPONS FUND
T. B. Boyd, State Treas- Bonds & Interest due Feb.'
urer 1st, 1932 (School Fund) $10$60.00
T.B.Boyd, State Treas. & Bonds, Interest & Oommis-
Kans. Fisc. Agent sion due Feb. 1, 1932 5.607.86
Total - - - - - - - - $16,167.86
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 Sec-
tion One (1) of'this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, January 18, 1932.
Attest: