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4208 AppropriationsORDINANCE NO 4208 AN ORDINANCE making an appropriatioY7 for the payment of certain clai s. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas. Section 1. That the sum of X71,422.15 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims showing to whom and for what purpose the claim is paid. GENERAL FUND---------- ADMINISTRATION & FINANCE DEIARTMENT Public Health Nursing Assoc. Henry H. Eberhardt, Salina Journal H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Chas. E. Banker, City Clerk United Telephone Company Consolidated Prtg & Staty Co. Mrs. A. E. Frederick Padgett's Printing House Stiefel Stores Company Western Union Telegraph Co. Gebhart Hardware Appropriation Salary as City Treasurer and for rent of Safety Deposit Box Legal Printing City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Cash paid out of Revolving Fund Exchange service Office Supplies Rent, Mexican Community House Printing Repairing vases Telegraph Service Padlocks 187.50 108.25 93.00 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 27.44 23.42 10.15 10.00 9.60 4.00 3.39 .50 Total - - - - - $ 989.58 GENERAL FUND - - - - LEGAL DEPARTMENT Lawyers Co -Operative Publishing Company Law Books P 10.00 GENERAL FUND - - - -BUILDING DEPARTMENT Sanitary Specialties Company Disinfectant 24.0() Consolidated Prtg & Staty Co. Building Supplies 23.00 Kans. Power & Light Co. Gas Service 6.13 Standard Oil Company Liquid Gloss 5.20 Richards Paint & P aper Co. Paint & Glass 3.55 Total - - - - - $ 61.88 GENERAL FUND - - - -POLICE DEPARTMENT Roy M. Heath Company Mack's Cafe D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy 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 A. Levin Roy A. Smith Salina Tent & Awning Col Salina Battery Company Auto Repairs Boarding City Prisoners Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Traffic Officer Park Policeman Police Judge Mattresses for City Jail Re -charging batteries 128.45 86.00 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 72,00 54.00 54.00 45 00 25.00 22.50 11.50 C. W. Marsh Developing Prints 7.90 United Telephone Co. Telephone & Toll Service 7.15 Sinclair Refining Co. Gasoline 6.68 Gelhaar Uniform Co. Police Caps 4.50 Consolidated Prtg & Staty Envelopes 3.70 Lee Hardware Company Lamps & Units 3.66 Salina Upholstering Co. Seat Covers for Essex Car 2.00 Western Union Telegraph Co. Telegraph Service 1.61 Morey Tire Company Tire Repairs 1.50 Total - - - - - 19214.40 GENERAL FUND---- - - STREET DEPARTh,ENT Skelly Oil Company Gasoline 166.17 Elgin Sweeper Company Repairs for Swe?per 102.94 Floyd Becker Labor 44.00 011ie Newlon Labor 46.00 Jim Milleson Labor 41.60 Earl Banker Labor 42..00 Bill Noon Labor 42.00 John Shelton Labor 43.60 A. E. Cross Labor 42.00 A. VV. Main Labor 46.80 E. J. Lipps Labor 41.80 F. B. Faulkner Labor 43.20 L. C. Ahart Labor 40.00 H. W. Illingsworth Labor 12.80 Van McCollum Labor 13.00 H. Roeser Labor 1.60 Walter Swan City Mechanic 55.00 C. J. Page King Drag 5.20 B. I. Chambers Street Supt. 87.50 L. M. Sraek Street Supt. 80.00 Salina Tractor & 'Thresher Co. Tractor Repairs 43.65 Lee Hardware Company Supplies 35.82 Nourse Oil Company Motor Oil 35.72 International Harvester Co. Repairs for machinery 33.70 Golden Belt Lumber Company Lumber & Cement 32.15 The Arco Company Paint 31.75 Austin-l'Jestern Road Machinery Co.Maintainer repairs & Gutter Broom Wire 30.33 National Refining Company Motor Oil 25.45 W. H. Alexander Blacksmithing 24.15 Superior Welding Shop Repairs on machinery 18.40 State Highway Commission Concrete posts & Cable 18.03 "Best" Stamp & Mfg. Company Stencil Letters 17.10 Bragg Machine Works Repairs on machinery 16.30 Putnam Sand & Bldg. Company Sand 16.06 L. J. Ashton Hardware Supplies 14.94 Water Department Water used at St. Dept Bldg. 11.90 Lamb Auto Supyly Company Auto Repairs 11.00 Utt Lumber & Coal Yard Cement 10.65 T. Marion Crawford Sand 10.00 Salina Planing Mill Lumber & Repairs 9.75 Derby Oil Company Kerosene 7.82 Motor Service Company Auto Repairs 6.69 Kans. Power & Light C oripany Gas Service 6.12 Salina Sup(�ly Company Plumbing Repairs 5.78 United Telep#one Coma ny Exchange Service 5.50 H. C. Simpson Chevrolet Co. Axle for truck 4.25 Morey Tire Company Tire Repairs 3.75 Louis Alt Repairs on equipment 3.45 Salina Metal Products Co. Repairs for tractor 3.30 Western Union Telegraph Co. Telegraph Service 2.16 Hercules Mfg. Company Repairs 2.07 Frank Butschle Sharpening Picks 1.25 Dr. Pepper Bottling Company Distilled Water .50 Total - - - - 1,496.70 GENERAL FUND - - - - - ENGINE',,RING DEPARTMENT H. N. Lamme City Engineer L. L. Shoemaker City Chemist Lawrence Book Rodman Gallup Map & Supply Company 1%ngineering Supplies Chas. W. Shaver Blue Prints Tot*l - - - - FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Frank Yockers Everett Shaffer Wm. Eckley Lawrence Hawk James Archbold Lloyd Saum Harry Lacy Geo. McConnell Jack Platz Les Archbold Ray Craig Virgil Reeves Lawrence Todd Fred Metzger Wm. Armour Philip Lewis C. C. Conde National Refining Company American-LaFrance & Foamite Industries, Inc. Roy M. Heath Combany Lee Hardware Company United Telephone Company Gebhart Hardware Richards Paint & Paper Co. Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Brushes Gasoline Repairs for equipment Track Repairs Sulphuric Acid Exchange service Hardware Supplies Paint Total - - - - $ PARK DEFARTMENT FUND Water Department Water used in Parks 0. M. Olsen Labor Bill Engb erg Labor S. Nelson Labor H. L. Richards Labor Henry Tremain Labor John Hughes Labor H. W. Kaiser Labor Irvin R. Ricklefs Park Superintendent H. Roeser Labor Kans. Landscape & Nursery Co. Bluegrass Seed B. F. Burgess Grinding & repairing Mowers L. J. Ashton Supplies Motor Service Company Mower repairs Fixit Shop Grinding & Repairing Mowers (July & August) Salina Supply Company Plumbing Repairs United Telephone Company Exchange Service Bragg Machine Works Repairing carburetor National Refining Company Gasoline Lamb Auto Supply Company Repairs for Park Truck Kans. Power & Light Company Gas Service T. Marion Crawford Sand & Clay Cook Faint & Varnish Company Glass & Putty 90.00 45.00 2.80 12.44 2.34 152.58 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 50.00 23.50 18.68 16.13 12.10 7.20 5.65 1.52 .33 1,221.86 156.70 46.80 41.60 41.60 41.60 39.60 41.60 41.60 62.50 8.00 45.00 7.15 5.90 5.50 15.00 5.22 3.50 3.30 2.44 2.15 2.13 2.00 .60 Total - - - - - $ 601.49 -GENERAL -IMPROVEMENT -FUND Ludlow Valve Mfg. Co. Valve & for Extension Stem Chas. E. Banker, City Clerk Appropriation for labor Johnson Bros..Construction Conerete sidewalk & curb & Co. gutter Lee Hardiirare Company Water Department Paabody School Furniture Co. Ellen Nyberg Kans. Power & Light Company United Telephone Company United Power & Light Corp. Salina Planing Mill Fuller Garbage & Trash Co. United Power & Light Corp. J. H. Spaeth Golden Belt Lumber Co. Lee Hardware Company,:; John Gile John Lundstrom Gus Benz United Telephone Company Salina Supply Company L. J. Ashton Salina Steam Laundry Mathieson Alkali Works �Kans. Power & L,ght Company Rorabaugh's Stiefel Stores Company Western Printing Com any Golden Belt Lumber Company National Cash Register Co. Western Machinery Company United Telephone Company Fixit Shop Louis Alt Gebhart Hardware Total - - - MEMORIAL HALL FUND Supplies Water used at Memorial Hall Supplies Secretary Gas Service Exchange Service Electric current Cutting down chair seats Hauling trash Total - - - - SEWAGE DISPOSAL FUND 158.86 300.00 50.00 508.86 25.62 18.30 10.95 10.0? 7.99 7.65 3.50 2.85 1.00 87.86 Electric Current 175.18 Superintendent 90.00 Sewer Pipe & nCement 29,25 Paint 29;25 Labor 25.00 Labor 19.60 Lubricating Oil 16.82 Telephone Rental 3.65 Repairs 1.50 B olts & Washers .41 Total - - - - - SWIMMING POOL FUND Laundry Supplies Gas Service Towels Rubber Matting Swimming Pool Records Lumber Sup_Mies for Cash Register Solution for testing water Exchange & Toll Service Keys Clamps for planks Emery Cloth & Sprayer Total - - - - - 394.25 50.63 22.00 15.86 10.80 8.00 8.00 5.80 5.40 3.39 2.97 2.50 2.25 .95 0 138.55 FIREMENS RELIEF FUND Porter Brown Professional Services 37.50 Nm. S. Childs Professional Services 3.00 C. D. Armstrong Professional Services 1.50 Total - - - - - 42.00 —CITY COURT FUND— Roy A. Smith Judge lOC.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. C. Brownell Mileage 18.05 A. E. Packard Extra Services 8.30 E. W. Bank Printing Company Printing 7.50 United Telephone Company Exchange Service 4.25 Total - - - 250.60 BAND FUND i Salina Municipal Band Appropriati-n for Sept. 666.66 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Clarence Bates Labor 65.00 United Fower & Light Corp. Electric current 1.33 Revolving Fund 955.41 H. L. Brown, Supt. Bills paid from Revolving Kansas Fiscal Agent sion due Oct. 1st, 1932 519894.81 i Section 2. That the Director of Finance be and he is hereby Fund 659.84 H. L. Brown, Supt. Payroll from Sept. lst to Section 3. This ordinance shall take effect and be in force from and after its passage. 15th inclusive 615.17 M. A. Stevenson _ Mayor v Total -- - - 2,230.42 City Clerk '.WATER & LI GH' FUND United Power & Light Corp. Electric current & for re- pairing traffic lights 1,941.57 Water Department Hydrant Rental 110833.33 'eater Department Water furnished to City 232.70 United Power &. Light Corp. 1 Diffuser & for painting 11 Traffic Light poles 10.07 Total - - - - - 41017.67 AIRPORT FUND Dodge Investment Company Balance due on Airport Loan 5,156.25 North View Country Club Airplane Hangar 200.00 Clarence Bates Labor 65.00 United Fower & Light Corp. Electric current 1.33 Total - - - - - - 5,422.58 BONDS & CCUPONS FUND T.B.Boyd, State Treasurer & Bonds, Interest & Comis- Kansas Fiscal Agent sion due Oct. 1st, 1932 519894.81 i 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 I 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 atproved, September 19th, 1,'32 M. A. Stevenson _ Mayor v Attest: C has. E. Banker City Clerk STATE OF "r NSAS j ) SS COUNTY OF S"LINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that thea bove and foregoing is a true and correct copy of Ordinance No. 4208 passed and approved by the Board of Com- missioners of the City of Salina September 19th, 1932; and a record of the vote on its f nal adoption is found on page __�_* Journal No. 13. City Clerk m' m �� . 1 J'1�1• , An Ordinance making an appropriation for the payment of.certain claims. BE IT ORDAINED by the Board of Commiasioners.of the. City of Salina, Kansas: Section 1.. That the- sum of_. $,171,422.;-7>5 - 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. 8c FINANCE. DEPARTMENT — Public Health Nursing Association, Henry H. Eberhardt, Salina Journal Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley F uller Thos.. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Ships Chas...E. Banker, City Clerk United Telephone Company Consolidated Prtg. &.Staty. Co. Mrs. A. E. Frederick Padgett's Printing House Stiefel Stores Company Appropriation $187.50 Salary as.City Treasurer and for rent of.Safety Deposit Box 108.25 Legal Printing 93.00 City Manager 83.3$ City Clerk 80.00 City Bookkeeper. 54.00 City Managers Secretary 32..50 Dump Ground Keeper 20.00 Building Inspector 75.00 Police Matron 5.00 City Attorney 67050 City Hall Custodian 45.00 Memorial HallCustodian 50.00 Cash.paid out of Revolving Fund 27.44 Exchange service 23.42 Office Supplies 10.15 Rent, Mexican Community House 10.00 Printing 9.60 Repairing vases 4.00 Western Union Telegraph.Co., Telegraph Service $ 3.39 Gebhart Hardware Padlocks . .50 Total - - - - - - - - - 989.58 --GENERAL FUND - - LEGAL DEPARTMENT— Lawyers. Co -Operative Publishing Company 'Law Books $ 10.00 GENERAL FUND - - - BUILDING DEPARTMENT — — — ----- � — — Sanitary Specialties Company Disinfectant, 4 24.00 Consolidated_Prtg. & Staty. Co., Building Supplies 23.00 Kans...Power & Light Co., Gas Service 6.13 Standard Oil Company Liquid Gloss 5.20 Richards Paint & paper.Co.., Paint & Glass .3.55. Total - - - - - - - - $ 61088 GENERAL FUND - - POLICE DEPARTMENT Roy M. Heath Company Auto Repairs 128.45 Mack's Cafe Boarding City Prisoners 86.00, D. K. Fitch Chief of Police 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 Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 E. C. Johnson Motor Policeman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton A. Levin Roy A. Smith Salina Tent &'Awning Co., Salina Battery Company C. W. Marsh United Telephone Company Sineleir.Refining Company, Gelhaar Uniform Company Consolidated Prtg. & Staty..Co. Lee Hardware Company Salina Upholstering Co., Western Union Telegraph Coos Morey Tire Company Traffic Officer $ :54.00 Park Policeman 45.00 Police Judge 25.00 Mattresses for City Jail 22.50 Re -charging batteries 11.50 Developing prints 7.90 Telephone & Toll Service 7.15 Gasoline 6.68 Police Caps 4.50 Envelopes 3070 Lamps & Units 3.66 Seat Covers for Essex car 2.00 Telegraph Service 1.61 Tire Repairs 1.50 Total - - - - - - - - - $18214.40 --GENERAL FUND - STREET—DEPARTMENT ------------------- Skelly Oil Company Elgin Sweeper. -Company Floyd Becker 011ie'Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E., Cross A. W. Main E. J.'Lipps F. B. Faulkner L. C. Ahart H.'W. Illingsworth Van McCollum Gasoline $ '166.17 Repairs for Sweeper. 102.94 Labor 44.00 Labor 46.00 Labor ' 41.60 Labor 42.00 Labor 42.00 Labor 43.60 Labor 42.00 Labor 46..80, Labor 41.80 Labor 43.20 Labor 40.00 Labor 12.80 Labor 13.00 H. Roeser Labor Walter Swan City Mechanic C. J. Page ging Drag B. I. Chambers Street Superintendent L. M. Brack Street Superintendent Salina.Tractor &.Thresher.Co., Tractor repairs Lee Hardware Company Supplies Nourse Oil Company Motor Oil International Harvester Co., Repairs for machinery Golden Belt Lumber Company Lumber & Cement The Arco Company Paint Austin -Western Road Machinery Company National Refining Company W. H. Alexander Superior Y°elding Shop State Highway Commission "Best" Stamp & Mfg. Company Bragg Machine Works Putnam Sand &.Bldg. Company L. J. Ashton Water Department Lamb Auto Supply Company Utt Lumber &.Coal Yard T. Marion Crawford Salina Planing Mill Derby Oil Company Motor Service Company. Kano. Power & Light Company Salina Supply Company United Telephone Company. H.C.Simpson Chevrolet Co., Maintainer repairs & Gutter Broom wire Motor Oil Blacksmithing Repairs on machinery Concrete posts & Cable Stencil Letters Repairs on machinery Sand Hardware. Supplies Water used at St. Dept. Bldg. Auto Repairs Cement Sand Lumber & Repairs Kerosene Auto Repairs Gas Service Plumbing repairs Exchange service Axle for truck Morey Tire Company Louis Alt Salina Metal Products Co., Western Union Telegraph Co., Hercules.Mfg. Company Frank But-schle Dr.Pepper Bottling Company Tire Repairs $ 3.75 Repairs on equipment .3.45 Repairs for tractor 3.30 Telegraph Service .2.16 .Repairs 2.07 Sharpening Picks ,1.25 Distilled water .50 Total - - - - - - - - - $18496.70 GENERAL.FUND - - - ENGINEERING.DEPARTMENT H. N. Lamme L. L. Shoemaker Lawrence Book Gallup Map & Supply Company Chas. We Shaver City Engineer City Chemist Rodman Engineering supplies Blue Prints $ Total - - - - - - - - -$ _ -FIRE-DEPARTMENT-FUND _ _ Ben wolbert Geo. Barneck Howard Yockers R. H. Hall Frank Yockers Everett Shaffer Wm. Eckley Lawrence Hawk James Archbold Lloyd Saum Harry Lacy Geo. McConnell Jack Platz Les Archbold Fire Chief lot Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman I 90.00 45.00 2.80 .12.44 . 2.34 152.58 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25; 56.25 56.25 Ray Craig Virgil Reeves Lawrence Todd Fred Metzger Wm. Armour Philip Tj,ewis C. Co Conde National Refining Company American-LaFrance & Foamite Industries, Inc. Roy M."Heath Company . Lee Hardware Company United Telephone Company Gebhart Hardware Richards Paint & Paper Co., Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 50.00 Brushes 23.50 Gasoline 18*68 Repairs for equipment 16.13 Truck Repairs 12.10 Sulphuric acid 7.20 Exchange service 5.65 Hardware Supplies 1.52 Paint .33 Total - - - - - - - - $ 1,221.86 _PARK DEPARTMENT FUND Water Department Water used in Parks 156.70 0. M. Olsen Labor 46.80 Bill Engberg Labor 41.60 S. Nelson Labor 41.60 H. L. Richards Labor 41.60 Henry Tremain Labdr 39.60 John Hughes Labor 41.60 H. W. Kaiser Labor 41.60 Irvin R. Ricklefs Park Superintendent 62.50 H. Roeser Labor 8.00 Kans. Landscape & Nursery Co., Bluegrass Seed 45.00 Be F. Burgess Grinding & repairing Mowers 7.15 L. J. Ashton Supplies 5.90 Motor Service Company Mower repairs 5.50 Fixit Shop. Grinding &.Repairing Mowers 15.00 (July & August) Salina.,Supply Company United Telephone Company Bragg Machine Works National Refining Company Lamb Auto Supply Company Kans. Power & Light Company T. Marion Crawford Cook Paint & Varnish Company Plumbing Repairs $ 5.22 Exchange service 3.50 Repairing carburetor 3.30 Gasoline 2.44 Repairs for Park Truck 2.15 Gas Service 2.13 Sand & Clay 2.00 Glass & Putty • .60 Total - -- - - - - - - - 621.49 GENERAL IMPROVEMENT FUND Ludlow Valve Mfg. Co., Valve & for Extension Stem $ 158.86 Chas. E_*, Banker, City Clerk Appropriation for labor 300.00 Johnson Bros. Construction Co., Concrete sidewalk & curb & gutter 50.00 Total - MEMORIAL HALL FUND _ Lee Hardware Company Water. Department Peabody.School Furniture Co., Ellen Nyberg Kana. Power & Light Company United Telephone Company United Power & Light Corp. Salina Planing Mill Fuller Garbage & 5'rash Co., Supplies 25.62 Water used at Memorial Hall 18.30 Supplies 10,95 Secretary 10.00 Gas_.service 7.99 Exchange.Service 7.65 Electric current 3.50 Cutting down chair seats 2.85 Hauling trash 1.00 Total - - - - - - - - 87.86 SEWAGE DISPOSAL FUND _ United Power & Light.Corp. Electric Current J'He Spaeth Superintendent Golden Belt Lumber Company Sewer Pipe & Cement 175.18 90.00 29.25 Lee Hardware Company Paint 29.25 John Gile Labor 25.00 - John Lundstrom Labor 19.60 Gus Benz Lubricating Oil 16.82 United Telephone Company Telephone -.rental 3.65 Salina Supply Company Repairs 3.59 Machine & Auto Works Repairs on starter 1.50 L. J. Ashton Bolts & Washers .41 Total - - - - - - - - - $394.25 SWIMMING POOL FUND _ Salina Steam Laundry Laundry $ 50.63 Mathieson Alkali Works Supplies 22.00 Kaes- Power & Light Company Gas service 15.86 Rorabaughfs Towels 10.80 Stiefel Stores Company Rubber Matting 8.00 Western Printing Company Swimming Pool Records 8.00 Golden Belt Lumber Company Lumber 5.80 National Cash Register Co., Supplies for Cash Register 5.40 Western Machinery Company Solution for testing water 3.39 United Telephone Company Exchange & Toll Service 2.97 Fixit 34op Keys 2.50 Louis Alt Clamps for planks 2.25 Gebhart Hardware Emery Cloth.& Sprayer. .95 Total - - - - - - - - $ 138.55 _ FIREMENS RELIEF FUND Porter Brown Professional services 37.50 Wm. S. Childs Professional services 3.00 C. D. Armstrong Professional services 1.50 Total - - - - - - -- 42.00 Roy A. Smith M. .C. Brownell c Ethel Swedenburg M. C. Brownell A. E. Packard CITY COURT FUND _ Judge Marshal clerk, Mileage Extra Services E.W.Bank Printing Company Printing $ 100,00 62.50 50.00 18:05 8.30 7.50 United Telephone Company Exchange service 4.25 Total - - - - - - - - 250.60 BAND FUND _ y, Salina Municipal Band Appropriation for Sept. 666.66 WATERWORKS FUND. H. L. Brown, Supt. Bills to be paid.from Revolving Fund $ 955.41 H. L. Brown. Supt. Bills paid from Revolving Fund.659.84 H. L. Brown, Supt. Pay Roll from Sept. lot to 15th inclusive 615.17 Total - - - - - - - - $2,230.42 WATER & LIGHT FUND _ United Power & Light Corp.. Electric current.& for rep- airing traffic lights $10941.57 Water Department Hydrant rental 1,833.33 Water Department United Power & Light Corp, Water furnished to City 232.70 1 Diffuser & for painting 11 Traffic Light poles 1 10.07 Total - - - - - - - -$4,017,67 AIRPORT FUND Dodge fnvestment Company Balance due on Airport Loan$5,156.25 f North view Country Club Airplane Hangar 200.00 Clarence Bates Labor 65.00 United Power & Light Corp. Electric Current 1.33 Total - - - - - - - - - 95,422.58'. BOND.4_&_COUPONS FUND — T. B. Boyd, State..Treasurer !e Bonds, Interest & Commis - Kansas Fiscal Agent sion.due Qct. ls.t, 1932 051,894.81 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, September 19th, 1932. Attests city Clerzo