Loading...
4146 AppropriationsORDINANCE NO. 4146 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 X45,264*48 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 FUID - - - - - - - - - ADMINISTRATION & FINANCE - - - - - - - - - - - - - The Kansas Farmers Union Auditing City's Auditing Association RecordsV 300.00 Public Health Nursing Ass'n Apprpriatioh 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 Charley Fuller Dump Ground Keeper 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 Salina Journal Legal Printing 97.50 R. P. Cravens Agency Bond Premiums 75,00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 74.59 National Guard Units Appropriation 74.48 John J. Spaeth City Commissioner 25.00 F. J. Benfield City Commissioner 25.00 R. J. Fafford, City Commissioner 25.00 B. 0. Morey City Commissioner 25.00 M. A. Stevenson City Commissioner 25.00 Western General Agency, Inc. Bond Premium 25.00 United Telephone Company Exchange Service 24.80 Central Typewriter Company Typewriter repairs & coupon book 10.50 Mrs. A. E. Frederick Rent, Mexican Community House10.00 Consolidated Printing & Sta- tionery Company Office Supplies 9.50 Kans. Power & Light Company Gas Service 3.10 Crane & Company Scratch Pads 2.45 Union Pacific Railroad Co. Lease Rental 1.00 Total 19617.09 GENERAL FUND -----LEGAL DEPARTMENT Salina Printing Company Letters & Envelopes 7.50 GENERAL FUND ---------BUILDING DEPARTMENT WaterDepartment Water rental 261.80 Kansas Power & Light Co. Gas Service 168.22 Salina Insurance Board Insurance Premiums 76.25 Hagler Electric Company Repairs 3.10 The Fixit Shop Keys 2.00 Lee Hardware Company Repairs .19 Total 511.56 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 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Vvickersham 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 Jesse McMickell 0. E. Eaton Omer D. Smith Roy M. Heath Company Phillips Petroleum Company Saml Dodsworth Stationery Co. S. T. Blades C. W. Marsh United Telephone Company Handlan-Buck Mfg. Company Motor Service Company Eriksen Motor Service Co. Consolidated Printing & Sta- tionery Company Lamb Auto Sup;ly Company Western Union Telegraph Co. Morey Tire Company Lee Hardware Company Western Union Telegraph Co. Motor Policeman 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Auto Repairs 38.15 Oil, Gasoline & Alcohol 21.47 License Tag Record 20.40 Professional services 10.00 Developing Ptints 8.80 Exchange & Toll Service 8.40 Crayon 4.50 Auto Repairs 4.28 Gasoline 3.11 Office Supplies 2.45 Spot Lig#t 2.45 Telegraph Service 1.08 Auto Repairs 1.00 Shells .87 Telegraph Service .72 GENERAL FUND-------- .. - STREET DEPARTMENT Elgin Sweeper Company White Eagle Oil Corporation Clear Vision Pump Company Morey Tire Company Nourse Oil Company Golden Belt Lumber Company Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brickelman E. J. Lipps Walter Swan B. I. Chambers Putnam Sand Company Cities Service Oil Company Kansas Power & Light Company International Harvester Co. Philip Carey Company Lamb Auto Supply Company National Refining Company Stiefel Bros., & Company Graybar Electric Company Bragg Machine Yorks Superior Welding Shop Kans. Landscape & Nursery Co. Salina Supply Company James R. Sharpe Motor Service Company United Telephone Company Eberhardt Lumber Company Walker Radiator Shop Water Department Shellabarger Machine & Iron Works J. A. Stauffer Standard Oil Company W. H. Alexander Richards Paint & Paper Co. Butzer Packing Company Salina Metal Products Co. Lorenson Welding Shop Repairs for Sweeper 205.00 Gasoline & Kerosene 158.67 Gasoline Pump 140.00 Repairs on machinery 69.40 Motor Oil 62.14 Repairs for Walnut St. Bridge 54.75 Labor 50.40 Labor 39.60 Labor 48.60 Labor 48.60 Labor 47.25 Labor 48.60 Labor 45.00 Labor 45.00 Labor 50.40 Labor 41.40 Labor 46.80 City Mechanic 65.00 Street Superintendent 100.00 Sand 30.60 Lubricating Oil 27.50 Gas Service 25.96 Repairs for machinery 23.78 Manhole Cushions 20.90 Auto Repairs 18.16 Grease 11.25 Bulbs & Calico 10.50 Signs & Flags 10.30 Repairs for machinery 9.70 Welding machinery 9.05 Trees & Shrubs 9.00 Plumbing Repairs 8.85 Labor 8,48 Auto Repairs 8.36 Exchange Service 5.50 Cement 5.15 Radiator Repairs 4.75 Water rental 4.40 Repairs for Road Maintainer 4.00 Hardware Supplies 3.30 Naptha 1.40 Blacksmithing 1.25 Lights for trucks 1.10 Salt 1.00 Supplies .60 Repairs on Sprinkler .50 Total - - - - 1,631.95 it i--------- -GENERAL-FUND _ _ _ ENGINEERING DEPARTMENT_ H. N. Lamme L. M. Srack L. L. Shoemaker Milton Goodholm A. A. Somerville Clifford H. Black Chas. VJ. Shaver Consolidated Prtg & Sta- tionery Company W. H. Alexander City Engineer Assistant City Engineer City Chemist nodman Rodman Inspector Blue Prints For Cra ons Sledge andle 100.00 87.50 50.00 15.40 1.60 30.00 2.00 1.00 .60 Total - - - - =$$ 288.10 GENERAL FUND - - MILK INSPECTION DEPARTMENT L. L. Shoemaker Postage $ 3.00 FIRE_DEPARTMENT FUND_ Ben Wolbert 75.00 Geo. Barneck 65.00 Howard Yockers 65.00 R. H. Hall 65.00 Ray Craig 62.50 Wm. Armour 62.50 Lawrence Todd 62.50 Fred Metzger 62.50 Les Archbold 62.50 Virgil Reeves 62.50 Jack Platz 62.50 Phillip Lewis 50.00 Harold Manni--g 3.00 Everett Shaffer 62.50 Frank Yockers 62.50 Harry Lacy 62.50 Lawrence Hawk 62.50 Lloyd Saum 62.50 James Archbold 62.50 Vim. Eckley 62.50 Geo. McConnell 62.50 Lamb Auto Supply Company National Refining Company Salina Metal Products Co. United Telephone Company Richards Paint & raper Co. Fire Chief 75.00 lst Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 50.00 Extra Fireman 3.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Supplies 11.89 Gasoline 10.48 Gas tank on fire truck 9.50 Exchange Service 5.65 Wire Glass 1.15 Total - - - - - 1,299.17 PARK DEPARTMENT FUND Putnam Sand Company Sand 113.50 L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 62.50 C. L. Engberg Labor 43.20 Swan j"elson Labor 43.20 0. M. Olsen Labor 39.60 John Hughes Labor 46.80 Lee Hardware Company Paint, Oil & Turpentine 32.64 Water Department Water Rental 23.20 W. H. Alexander Repairs 18.55 Golden Belt Lumber Company Lumber, Cement & Posts 17.30 Wyatt Mfg. Company Repairs for play -ground equipment 14.25 M. L. Olson Trees 12.50 Kansas Power & Light Co. Gas Service 11.31 McClung Sign Company Painting signs 7.00 Cushman Motor Works Repairs for mower 5.67 Kans. State Highway Department Concrete Posts 5.25 Cities Service Oil Company Gasoline 5.24 United Telephone Company Exchange Service 2.50 Salina Seed Company Blue Grass & Clover Seed 1.83 H.C.Simpson Chevrolet Co. Auto Repairs 1.27 Salina Supply Company Plumbing repairs 1.24 Lamb Auto Supply Oompany j'uto Repairs .25 Total - - - - $ 602.55 -MEMORIAL HALL -FUND -------- Kans. Power & Light Co. United Power & Light Corp. Water Department Ellen Nyberg United Telephone Company Lee Hardware Company H. Fuller uas zservice § 103.05 Light & Power 46.74 Water rental 21.45 Secretary 10.00 Exchange Service 7.65 Sweeping compound 2.00 Hauling trash 1.00 Total - - - - 191.89 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Salina Electric Repair Shop John Gile Soldan Brothers Superior Welding Shop C. C. Beardsley Oil Company Salina Supply Company Kans. Power & Light Company Salina Plumbing Company United Telephone Company Lamb Auto Suprly Company Baer Electric Company Chas. E. Banker, City Olerk Pete Ahlstedt Salina Supply Qompany Asbury Hospital R. H. Hall Dr. Porter Brown Lig#t & Power Superintendent Repairs Labor Repairing well Repairing pump Grease Repairs Gas Service Repairs Exchange service Supplies Supplies Total - - - - GENERAL IMPROVEMENT FUND Appropriation for labor Sidewalk approach Oil Total - - - - - FIREMENS RELIEF FUND $ 156.75 100.00 54.50 41.00 36.00 17.05 15.00 14.68 14.36 4.04 3.65 2.83 .45 $ 460.31 300.00 18.30 1.72 320.02 Hospital services 46.00 Expense to Omaha, Neb. 30.00 Profeesional Services 22,.50 Total - - - - - 98.50 AIRPORT FUND Clarence Bates Labor Hagler Electric Company Supplies United Power & Light Corp. Lgith Hagler Electric Company Salina Municipal Band Roy A. Smith M. C. Brownell Ethel Swedenburg M. C. Brownell Fidelity Investment & Loan Co. United Telephone Company Total - - -- -$ SWIMMING POOL FUND - Electric Wiring BAND'FUND R. Appropriation for April $ CITY COURT FUND Judge Marshal Clerk Mileage Bond Premium Exchange & Toll Service 64.50 3.73 1.19 69.42 3.88 666.66 100.00 62.50 50.00 22.55 10.00 6.25 Total - - - - -$ 251.30 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 907.90 H. L. Brown, Supt. Bills paid from Revolv- ing Fund 777.44 H. L. Brown, Supt. Payroll from April 1st to 15th inclusive 666.67 Total - - - - - - $ 20352.01 WATER & LIGIR FUND United Power & Light Corp. Light & Supplies 2,207.24 Water Department Hydrant rental 1,833.33 Total - - - - - 4,040.57 BONDS & COUPONS FUND T.B.Boyd, State Treasurer & Bonds, Coupons & Com - Kansas Fiscal Agent mission due May 1,1932 240609.09 T.B.Boyd, State Treasurer Bonds & Coupons due May 1, 1932 (School Fund) 5, x.34.75 Total - - - - 99, 743 *89 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. Attest: Passed and approved, April 18, 1932 Chas. E. Banker City Clerk M. A. Stevenson Mayor 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 coT y of Ordinance No.4146 passed and approved by the Board of Com- missioners of the City of Salina April 18, 1932; and a record of the vote on its final adoption is found on page $ g Journal No. 12. iy lerk ORDINANCE NUMBER 4146 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 ,$45,26'4`446" be"and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoving to whom and for what purpose the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE The Kansas Farmers Union Auditing Association Public Health Nursing Ass1n H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine We S. Norris N. E. W igley R. E. Ships Salina Journal R. P. Cravens.,Agency Chas. E. Banker, City Clerk National Guard Units John J. Spaeth P. J. Benfield R. J. Pafford Auditing City's Records $300.00 Appropriation 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 540 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian. 62.50 Legal Printing 97.50 Bond Premiums 75.00 Cash paid cut of Revolving Fund 74.59 Appropriation 74.48 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25:00 B. 0. Morey M. A. Stevenson Western General Agency, Inc., United Telephone Company Central Typewriter Company Mrs. A. E. Frederick Consolidated Printing & Station- City'Commissioner $25.00 City'Coumiissioner 25.00 Bond Premium 25.00 Exchange Service 24.80 Typewriter repairs & coupon book 10.50 Rent, Mexican Community House 10.00 ery Company Office Sapplies 9.50 Kans. Power & Light Company Gas Service 3.10 Crane & Company Scratch Pads 2.45 Union Pacific Railroad Company Lease Rental 1.00 Total - - - - - - - - - $1,617.09 _GENERAL FUND _ _ _ LEGAL DEPARTMENT_ Salina Printing Company Letters & Envelopes $ 7.50 GENERAL FUND _ _ _ BUILDING DEPARTMENT Water Department Kansas Power & Light Company Salina Insurance Board Hagler Electric Company The Fixit Shop Lee Hardware Company D. K. Fitch G. H. Joy W. L. Bueche A. Co Brooks Guy Whiteford Lewis Day Water rental $ 261.80 Gas Service 168.22 Insurance Premiums 76.25 Repairs 3.10 Keys 2.00 Repairs 0Z9 Total - - - - - _ - - - $ 511.56 _ GENERAL FUND -_-_ POLICE DEPARTMENT _ Chief of Police $ 80.00 Police Captain 67.50 Desk Sergeant 65.00. Desk Sergeant 60.00 Desk Sergeant 60.00 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 259'00 Roy M. Heath Company Auto Repairs 38.15 Phillips Petroleum Company 011, Gasoline & Alcohol 21.47 Saml Dodsworth Stationery Co., License Tag Record 20.40 S. T. Blades Professional services 10.00 C. W. Marsh Developing Prints 8.80 United Telephone Company Exchange & Toll Service 8.40 Handlan-Buck Mfg. Company Crayon 4.50 Motor Service Company Auto Repairs 4.28 Eriksen Motor Service Co., Gasoline 36,11 Consolidated Printing & Station- ery Company Office Supplies 2.45 Lamb Auto Supply Company spot Light 2045 Western Union Telegraph Co., Telegraph Service 1.08 Morey Tire Company Auto Repairs 1.00 Lee Hardware Company Shells .89 Western Union Telegraph Co., Telegraph Service .92 Total - - - - - - - - - $18105.18 GENERAL FUND ------STREET DIEPARTMENT Elgin Sweeper Company Repairs for Sweeper 205'400 White Eagle Oil Corporation Gasoline & Kerosene 158.67 Clear Vision Pump Company Gasoline Pump 140.00 Morey Tire Company Repairs on machinery 69.40 Nourse Oil Company Motor Oil 62.14 Golden Belt Lumber Company Repairs for Walnut St, Bridge 540'75 Floyd Becker Labor 50.40 011ie Newlon Labor 390,60 Jim Milleson Labor 48.60 Earl Banker Labor 48.60 Bill Noon Labor 47.25 John Shelton Labor 48.60 A. E. Cross Labor 45'0'00 L. C. Ahart Labor 45'00 A. W. Main Labor 50.40 Al Brockelman Labor 41.40 E. J. Lipps Labor 46.80 Walter Swan City Mechanic 65.00 B. I. Chambers Street.S uperintendent 100.00 Putnam Sand Company Sand 30.60 Cities Service Oil Company Lubricating Oil 27.50 Kansas Power & Light Company Gas Service 25.96 International Harvester Co., Repairs for machinery 23.78 Philip Carey Company Manhole Cushions 20.90 Lamb Auto Supply Company Auto Repairs 18.16 National Refining Company Grease 11.25 Stiefel Bros., & Company Bulbs & Calico 10.50 Graybar Electric Company Signs & Flags 10.30 Bragg Machine Works Repairs for machinery 9.70 Superior Welding Shop Welding machinery 9.05 Kans. Landscape & Nursery Co., Trees & Shrubs 9.00 Salina Supply Company James R. Sharpe motor Service Company United Telephone Company Eberhardt Lumber Company Walker Radiator Shop Water Department Shellabarger Machine & Iron Works J. A. Stauffer Standard Cil Company W. H. Alexander Richards Paint & 'Paper Butzer Packing Company Salina Metal Products Co., Lorenson Welding Shop H. N. Lamme Plumbing Repairs $ 8.85 Labor 8.48 Auto Repairs 8.36 Exchange Service 5.50,. Cement 5.15 Radiator repairs 4.75 Water rental 4.40 Repairs for Road Maintain- er 4.00 Hardware :,applies 3:30 Naphtha 1940 Blacksmithing 1.25 Lights for trucks 1.10 Salt 1.00 Supplies .60 Repairs on Sprinkler .50 Total- - - - - - - - - - $10631.95 _GENERAL FUND = _ ENGINEERING DEPARTMENT City Engineer $ 100.00 L. M.S rack Assistant City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 Milton Goodholm Rodman 15.40 A. A. Somerville Rodman 1.60 Clifford. H. Black Inspector 30.00 Chas. W. Shaver Blue Prints 2.00 Consolidated Printing & Stationery Company For Crayons 1.00 W. H. Alexander Sledge Handle .60 Total --- - - - - - -$ 288.10 _GENERAL FUND _ _ _ MILK INSPECTION DEPARTMENT_ L. L. Shoemaker Postage 3.00 _ FIRE DEPARTMENT FUND _ Ben Wolbert Geo. Barneck Howard lockers R. H. Hall Rag Craig Wm. Armour Lawrence Todd Fred Metzger Les Archbold Virgil Reeves Jack Platz Phillip Lewis Harold Manning Everett Shaffer Frank lockers Harry Lacy Lawrence Hawk Lloyd Saum James Archbold Wm. Eckley Geo. McConnell Lamb Auto Supply Company National Refining Company Salina Metal Products Co., United Telephone Company Richards Paint & Paper Company Fire Chief let Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman" Fireman Fireman Extra Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 50.00 3.00 62.50 62.50 62.50 62.50 62.50 62.50 62:50 62.50 Supplies 11.89 Gasoline 10.48 Gas tank on fire truck 9.50 Exchange Service 5.65 Wire Glass 1.15 Total - - - - - - - - - $1,299.17 _ PARK DEPARTMENT FUND _ Putnam Sand Company L. B. Kemper Russell Dodd C. L. Engberg Swan Nelson 0. M. Olsen John Hughes Lee Hardware Company Water Department W. H. Alexander Golden Belt Lumber Company Wyatt Mfg. Company M. L. Olson Kansas Power & Light Company McClung Sign Company Cushman Motor Works Kans.-State highway Department Cities, Service 011 Company United Telephone Company Salina Seed Company H.C.Simpson Chevrolet Company Salina Supply Company Lamb Auto Supply Company Sand Park Superintendent City Plumber Labor Labor Labor Labor Paint, Oil & Turpentine Water Rental Repairs Lumber, Cement & "oats Repairs for play -ground equipment Trees Gas Service Painting signs Repairs for mower Concrete Posts Gasoline Exchange Service Blue Grass & Clover seed $113.50 93.75 62.50 43.20 43.20 39.60 46.80 32.6'4 23.20 18.55 17.30 14.25 12.50 11.31 7.00 5.67 5.25 5.24 2.50 1.83 Auto Repairs 1.27 Plumbing repairs 1.24 Auto Repairs *25 Total - - - - - - - - - $602.55 — —MEMORIAL HALL FUND — — Kana. Power & Light Co., Gas Service $103.05 United Power & Light Oorporation, Light & Yower 46074 Water Department Water rental 21.45 Ellen Nyberg Secretary 10.00 United Telephone Company Exchange Service 7.65 Lee Hardware Company Sweeping compound 2.00 H. Faller Hauling trash 1.00 Total - - - - - - - - - $191.89 —SEWAGE DISPOSAL—FUND —-----------— United Power & Light Corp. J. H.&bpaeth Salina Electric Repair Shop John Gile Soldan Brothers Superior Welding Shop C.C.Beardsley 011 Company Salina :Supply Company Kana. Power & Light Company Salina Plumbing Company United Telephone Company Lamb Auto Supply Company Baer Electric Company Light & Power Superintendent Repairs Labor Repairing well Repairing pump Grease Repairs Gas Service Repairs Exchange service Supplies Supplies Total - - - - - -- - —GENERAL IMPROVEMENT—FUND _ — Chas. E. Banker, City Clerk, Appropriation for Labor $156.75 100:00 54.50 41.00 36.00 17.05 15:00 14.68 14'.36 4.04 3.65 2:83 .45 $460.31 $300,00 Pete Ahlstedt Sidewalk approach 18.30 Salina Supply Company 011 1*72 Total,- - - - - - - - $320.02 Asbury Hospital R. H. Hall Dr. Porter Brown Clarence Bates FIREMENS RELIEF FUND Hospital services 46.00 Expense to Omaha, Nebraska 30.00 Professional services 22.50 Total - - - - - - - - 98.50 AIRPORT FUND Labor Hagler Electric Company Supplies $ 64.50 3.73 United Power & Light Corp. Light 1.19 Total- - - - - - - - - $ 69.42 SWIMMING POOL FUND Hagler Electric Company. Electric Wiring $ 3.88 Salina Municipal Band BAND FUND Appropriation for April $666.66 CITY COURT FUND— Roy A. Smith Judge $100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00\ M. C. Brownell Mileage 22.55 Fidelity Investment & Loan Co., Bond Premium 10.00 United Telephone Company Exchange & Toll Service Total - - - - - - - - H. L. Brown, Supt..,. H. L. Brown, Supt., WATERWORKS FUND Bills to be paid from Revolving Fund Bills paid from Revolving Fund 6.25 $251••30 $907.90 777.44 H. L. Brown, Supt. Pay Roll from April let to 15th, inclusive 666.67 Total - - - - - - - - $2,352.01 M _ _WATER & LIGHT FUND _ United Power & Light Corp. Light & Supplies Water Department Hydrant rental $2,207.24 1,833.33 Total- - - - - - - - - $40040.57 BONDS & COUPONS FUND T. B. Boyd, State Treasurer & Kansas Fiscal Agent T. B. Boyd, State Treasurer Bonds, Coupons & Commis- sion due May 1, 1932 - $24AO9.O9) Bonds & Coupons due May 1, 1932 (School Maid) 5,13�4*.,73j Total - - - - - - - - $.219,;7.43"«82% Section 2. That the Director of F inance 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 ad after its passage. .Passed and approved, April 18, 1932. Rx"Fia 1�1 ] � • I Attest: