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4214 AppropriationsORDINANCE NO. 4214 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 $23,989.99 be and the same is hereby appropriated out of the various funds in the `ity 'Treasury for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND - - - ADMINISTRATI,N & FINANCE Puhlid Health Nursing Association Appropriation $ 187.50 Chas. E. Banker, City Clerk Cash paid out of Revolving Hall & Grand Stand 2147.51 Fund 83.50 H. L. Brown City Manager 83.33 Chas. E. Banker City Clerk 80.00 Ellen Nyberg C City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspedtor 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City At`-orney 67.50 N. E. ivigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 John Hughes Labor, Memorial Hall 41.60 Salina Journal Legal Printing 69.75 Consolidated Printing & Stationery Company Of''ice Supplies 28.67 United Telephone Company Exchange & Toll Service 25.92 Padgett's Printing House Printir}g Registration Cards 25.00 and lime checks A. J. Holmquist Room Rent (Election Day) 10.00 Mrs. A. E. Frederick Rent, Americanization Center 10.00 Union Pacific Railroad Company Lease rental 5.00 $ 999.27 GENERAL FUND---- - - BUILDING DEPARTMENT Salina Insurance Board H. S. Currier Kans. Power & Light company Sanitary Specialties Company Hull Electric Company Jilka Furniture Company Western Chemical Company Gebhart Hardware Croom Laundry Insurance Premiums, Memorial Hall & Grand Stand 2147.51 Insurance Premiums, Automobiles owned by City of Salina 268.00 Gas Service 51.42 Disinfectant 24.00 Light Bulbs 17.78 Jhades 8.80 Liquid Soap 5.25 Padlocks & Dusters 2.65 Laundry 1.Z53 Total - - - - - - - 2529.94 GENERAL FUND - - - - POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whtteford Lewi s 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 Roay A. Smith Mack's Cafe Roy M. Heath Company United Telephone Company Chief of Police 72.00 Police Captain 60.75 Desk Sergeant 58.50 Desk Sergeant 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Motor Policeman 72.00 Traffic Officer 54.00 Traffic Of ` icer 54.00 Special Police 3. Or) Police Judge ?5.0n Boarding City Prisoners 87.50 Auto Repairs 14,36 Exchange & Toll Service 10.30 i Lee Hardware Company Supplies 8.75 Goffe-Hudgens Motor Company Gasoline 7.00 Consolidated Printing & Station- ary Company Office Supplies 4.85 C. W. Marsh Developing Prints 4.45 Davis Sport Shop Shells 1.30 Western Union Telegraph Co. Telegraph Service 1.13 Low's Drug Store Gauze Bandage & Aspirin .59 Total - - - - - - - 6 1,025.48 GENERAL FUND-------- --STREET DEPARTMENT Elgin Sweeper Company Repairs for Sweeper Barnsdall Refining Company Gasoline & Kerosene Lee Hardware Company Miscellaneous Supplies Salina Tractor & Thresher o. Culverts & Repairs for Tractor Floyd Becker Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main E. J. Lipps F. B. Faulkner B., I. Chambers W. D. McClain W. M. Smith Sinitli Dalrymple Claud Phillips L. M. Srack Walter Sean Bragg Machine Works Leldigh & Havens Lumber Co. Utt Lumber & Coal Yard Putnam Sand & Building Co. G. J. Kubitschek Concrete Products Co., Inc. Lamb Auto Supply Company Golden Belt Lumber Company Motor Service Company Water Department Salina Supply Company National Refining Company :'watt Mfg. Com-pany Kans. Power & Light Company Lockstrom & Hederstedt United Telephone Company Morey Tire company L. J. Ashton International Harvester Company Soldan Radiator Works Merrill Supply Company Superior Welding Shop Eberhardt Lumber Company Consolidated Printing Co. Consolidated Printing & Sta- tionery Com any Lemon Drug Store H. C. Simpson Chevrolet Co. Titus Mill Works Salina Planing Mill Company McMurtrat's Auto & Electric Service ompany Ruhling Hardware 6ompany Western Union Telegraph Co. 297.31 241.91 118.75 Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Street Supt. City Mechanic Truck Repairs Lumber & Cement Cement Sand Repairs for Machinery Concrete Pipe "uto Repairs Lumber & Cement Magneto Repairs Water used at St. Dept. Bldg. Plumbing Repairs Lubricating Oil Inlet rings & Covers Gas Service Supplies Exchange Service lire Repairs Hardl;rare Supplies Shaft Coupling Radiator Repairs Valves Welding machinery Lumber Supplies Office Supplies Supplies Repairs for trucks Truck Repairs End Gate & Lumber &„titch Saw Blades Telegraph Service GENERAL FUND---- _ _ENGINEERING D'.1ARTMENT H. N. Lamrrle Lawrence Book L. L. Shoemaker Salina Planing Mill Company Gallup Map & Supply Co. Chas. W. Shaver Consolidated Printing & Sta- tionery Company 78.89 44.80 45.60 42.40 41.60 45.20 46.00 41.60 42.80 46.80 38.80 26.00 46.80 7.20 80.00 55.00 41.45 31.10 28.40 23.29 19.35 17.82 14.35 10.65 10.50 9.45 9.29 9.07 9.00 6.20 5.61 5.50 5.00 4.95 3.32 3.0!1 2.88 2.00 1.75 1.74 1.35 1.35 1.32 1.25 .90 .80 170 .60 City Engineer 90.00 Rodman 1.40 City Chemist 45.00 Stakes 6.00 Marking Pins 3.95 Blue Prints 1.95 Trimming & Stapling Books .45 148.75 FIRE DEPARTMENT FUND American La -France & Foamite Fire Hose & Firemens Industries, Inc. Coats 580.34 Ben Wolbert Fire Chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 156.50 R. H. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 1%. Eckle7 Fireman 56.25 James Archbold Fireman 519.25 Geo. McConnell Fireman 56.25 Lloyd Saum, Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd -t"ireman 56.25 Jack Platz Fireman 56.25 Ray Craig -v'ireman 56.25 Vim. Armour Fireman 56.25 Leslie Archbold Fireman 56.25 Virgil Reeves Fireman 5r -).25 Fred Metzger Fireman 56.2,5 Philip Lewis Fireman 55.00 National Refining Company Gasoline & Kerosene 2.9.42 Motor Service Company Auto Repairs 8.93 United Tele -phone Company Exchange Service 5.65 Service Battery & Elec. Co. Recharging batteries 2.00 Crown Laundry Laundry 1.44 L. J. Ashton Supplies .64 Merrill 8u -p ly Company Cores .60 Total 1p766.77 PARKFUND Water Department Itiater used in City Parks 85.10 H. L. Richards 'abor 16.00 H. W. Kaiser Labor 41.60 W. H. Tremain Labor 33.60 I. R. Ricklefs iark Supt. 62.50 Salina Seed Company Tulip Bulbs & Grass Seed 32.10 Cook Faint & Varnish Co. Supplies 12.83 Richards Faint & Paper Co. Supplies 11.75 Golden Belt Lumber Company Tile & Cement 5.00 United Telephone Company Exchange Service 3.50 Rthling Hardware Company Supplies 2.85 W. P. Graves Fertilizer 2.00 Kans. Power & Light Company Gas Service 1.16 Putnam Sand & Bldg. Company Sand 1.37 National Refining Company Gasoline .82 J. A. Stauffer Supplies .30 Total - - - - 312.48 MEMORIAL HALL FUND Lee Hardware Company Supplies 106.14 Kans. Power & Light Company Gas Service 16.157 United Power & Light Corp. Electric Current & Power 13.65 Ellen Nyberg Secretary 10.00 United Telephone Company Exchan#e Service 7.65 Water Department Water rental 7.50 Vim. G burg Flue Plugs & Labor 6.50 Louis M. Anderson Repairs 5.00 L. J. Ashton Nails & Washers 1.30 Fuller Garbage Company Trash hauling 1.00 Total 175.31 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric Current 161.22 J H. Spaeth Superintendent 90.00 John Gile Labor 55.00 Gus Benz Markets Motor Oil 17.98 Barad& & Page, Inc. Mercury 17.64 Salina Supply Uompany Repairs 15.65 Central Scientific Company Cones 12.06 Chas. Galstrom Labor 10.00 Machine & Auto 6orks Repairs 6.70 Salina Iron & Metal Company wiping Rags 6.12 United Telephone Coquany Exchange Service 3.65 Total - - - 396.02 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Appropriation for labor 300.00 Chas. E. Banker, City Clerk Lee Hardware Company Cash paid out for labor Supplies 132.70 68.77 Leidigh & Havens Lumber Oo': Lumber & Ladders 68.05 L. J. Ashton Nails, Bolts & Washers 19.70 Salina Planing Mill Co. Lumber 3.00 Total - - - 592.22 AIRPO,T FUND Clarence Bates Labor 65.00 Utility Supply Company Pump Chain 15.00 Soldan Brothers Cleaning 6- Repairing well 9.60 United Power & Light Corp. Electric current 1.00 Total - - - - 90.60 CITY COURT FUND Roy A. Smith M. C. Brownell Ethel Swedenburg M. C. Brownell United Telephone Company Fred J. Boyles Salina Municipal Band Judge Marshal Clerk Mileage Electric current supplies r Appropriation FIREMENS RELIEF FUND R. P. Cravens & Sons Dr. J. M. Gaume Asbury Protestant Hospital Dr. Henry Gehrke Dr. N. L. Book Seitz Drug Company Keys & Linck Drugs 100.00 62.50 50.00 20.90 4.25 2.10 Total - - _- $ 239.75 Insurance Premiums irof essional Services Hospital Expenses Professional Services Professional Services Medicine Medicine Total - - - EMERGENCY RELIEF FUND Chas. E. Banker, City clerk Cash paid out for labor WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund H. L. Brown, Supt. Bills paid from Revolving -fund H. L. Brown, Supt. Payroll from Nov. lst to 15th, inclusive 666.66 472.00 100.00 57.40 57.00 45.50 11.55 5.15 $ 748.60 $ 1,839.06 $ 1,369.36 724.24 615.17 $ 2,708.77 WIR 324 WATER AND LIGHT FUND United Power & Light Corp. Electric current 1,917.93 y`ater Department Hydrant rental 1,843.33 Water Department eater furnished to city 219.00 Total - - - - 3,980.26 BONDS & INTEREST FUND T.B.Boyd, State Treas. & Bonds, Interest & Com- Kans. Fiscal Agent mission due Dec. 1 1932 41045.19 I T.B. Boyd, State Treasurer Bonds & Int. due Dec. 1 1932 (School Fund ) 53.46 4,098.65 Section 2. That the 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 ordi ance shall take effect and be in force from and after its passage. Passed and approved, November 21, 1932 i M. A. Stevenson Mayor Attest: Chas. E. Banker ty Clerk - 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 copy of Ordinance No.4214 passed and approved by the Board of Commissioners of the City of Salina, Kansas November 21, 1932; and a record of the vote on its final adoption is found on page o Journal No. 13 City Clerk ORDINANCE NUMBER 4214. 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 -$'23j989:99-'- '- -- be ander 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 Association, Chas. E. Banker, City Clerk H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Faller Thos. L. Bayne E. J. BRizendine W. S. Norris N. E. Wigley R. E. Shipe John Hughes Salina Journal Consolidated Printing & Stationery Company United Telephone Company Padgettts Printing House A. J. Holmquist Mrs. A. E. Frederick Union Pacific Railroad Company Appropriation $187.50 Cash paid out.of Revolv- ing Fund 83.50 City Manager 83.33 -City,,Clerk,.... , City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Oustodian Labor, Memorial Hall Legal Printing''' Office Supplies Exchange & Toll Service 54.00 32.50 20.00 75.00 5.00. 67.50 45.00 50.00 41.60 69.75 28.67 25.92 Printing Registration Cards 25..00 and Time Checks Room Rent(Election Day) 10.00 Rent, Americanization Center 10.00 Lease rental 5.00. Total - - - - 999.27 GENERAL FUND - _ - BUILDING DEPARTMENT _ Salina Insurance Board H. S. Currier Kans. Power & Light Company Sanitary Specialties Company Hull Electric Company Jilka Furniture Company Western Chemical Company Gebhart Hardware Crown Laundry Insurance.Premiums, Memorial Chief of Police Hall & Grand Stand $2147.51 Insurance Premiums, Automobiles 60.75 owned by City of Salina 268.00 Gas Service 51.42 Disinfectant 24.00 Light Bulbs 17.78 Shades 8.80 Liquid Soap 8.25 Padlocks & Dusters 2.65 Laundry 1.53 Total - - - - - - - - - $2529.94 GENERAL FUND -------POLICE DEPARTMENT D. K. Fitch Chief of Police $ 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. Co Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman, 54.00 W. Be 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. Co Johnson Motor Policeman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Special Police 3.00 Roy A. Smith Police Judge 25.00 Mack1s Cafe Boarding City Prisoners 87.50 Roy M. Heath Company United Telephone.Company Lee Hardware Company. Goffe-Hudgena Motor Company Consolidated Printing & Station- ery Company C. W. Marsh Davis Sport Shop Western Union Telegraph Co., Low's Drug. Store Auto Repairs Exchange & Toll Service Supplies Gasoline Office Supplies Developing Prints Shells Telegraph service Gauze Bandage & Aspirin Total- - - - - - - - - - GENERAL FUND _ _ -STREET DEPARTMENT Elgin Sweeper Company Barnsdall Refining Company Lee Hardware Company Salina Tractor & Thresher Co.$ Floyd Becker Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main E. J. Lipps F. B. Faulkner B. I. Chambers W. D. McClain W. M. Smith Smith Dalrymple Claud Phillips L. M. Srack Walter Swan Bragg Machine Works Repairs for Sweeper Gasoline & Kerosene Miscellaneous Supplies Culverts & repairs for tractor Labor Labor Labor Labor Labor Labor Labor Labor Labor 1iabor Labor Labor Labor Street Superintendent City Mechanic Truck Repairs 14.36 10.30 8.75 7.00 4.85 4.45 1.30 1.13 .59 $ls025,4E $ 297.31 241.91 118.75 78.89 44.80 45.60 42.40 41.60 45.20 46.00 41.60 42.80 46+80 38.80 26..00 46.80 7.20 80.00 55.00 41.45 Leidigh & Havens Lumber Co., Utt Lumber & Coal Pard Putnam Sand & Building Co., G. J. Bubitschek Concrete Products Co., Inc. Lamb Auto Supply Company Golden Belt Lumber Company Motor Service Company Water Department Salina Supply Company National Refining Company Wyatt Mfg. Company Kans. Power & Light Company Lockstrom & Hederstedt United Telephone Compant� Morey Tire Company L. J. Ashton lnternatll Harvester Company Soldan Radiator Works Merrill Supply Company Superior Welding Shop Eberhardt Lumber Company Richards.Paint & Paper Co-., Consolidated Printing & Station- ery Company Lemon Drug Store H.C.Simpson Chevrolet Co., Titus Mill Works Salina Planing Mill Company McMurtrayla Auto &.Electric Service Company Ruhling Hardware Company Western Union Telegraph Co. Lumber & Cement 31.10 Cement 28.40 Sand 23.29 Repairs for machinery 19.35 Concrete Pipe 17.82 Auto Repairs 14.35 Lumber & Cement 10.65 Magneto repairs 10.50 Water used at St. Dept. Bldg. 9.45 Plumbing Repairs 9.29 Lubricating 011 9.07 Inlet ringsl.& Covers 9.00 Gas Service 6.20 Supplies 5.61 Exchange. Service 5.50 Tire Repairs 5.00 Hardware Supplies 4.95 Shaft Coupling 3.32 Radiator Repairs 3.00 - Valves 2.88 Welding machinery 2.00 Lumber 1.75 Pa t 1.74 Office Supplies 1.35 Supplies 1.35 Repairs for trucks 1.32 Truck Repairs 1.25 End Gate & Lumber .90 Switch .80 Saw Blades .70 Telegraph Service .60 Total - - - - - - - - $11,671.40 GENERAL FUND - - ENGINEERING DEPARTMENT H. N. Lamme Lawrence book L. L. Shoemaker Salina Planing Mill Company Uallup Map 06 Supply Co., Chas. W. Shaver Consolidated Printing & Sta- tionery Company City Engineer $ 90.00 Rodman 1940 City Chemist 45.00 Stakes 6.00 Marking Pins 3.95 Blue Prints 1.95 Trimming & Stapling Books .45 Total- - - - - - - - - 148.75 _ FIRE DEPARTMENT, FUND _ American La -Franca & Foamite Fire Hose & Firemens Industries, Inc. Coats 580.34 Ben Wolbert Fire Chief 67.50 Geo. Barneck 1st Asst, Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. R. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.29 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 James Archbold Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 Ray Craig Fireman 56.25 Wm. Armour Fireman 56.25 Leslie Arnhbdld Fireman 56.25 Virgil Reeves Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lewis Fireman �G �� National Refining Company Motor Service Company United Telephone Company Service Battery & Elec. Co., Crown Laundry L. J. Ashton. Merrill. Supply Company PARK FUND Water Department H. L. Richards H. W. Kaiser W. H. Tremain I. R. Ricklefs Salina Seed Company Cook Paint & Varnish Co.; Richards Paint & Paper Co., Golden Belt Lumber Company United Telephone Company Ruhling Hardware Company W. P. Graves Kans. Power & Light Company Putnam Sand & Bldg.. Company National Refining Company J. A. Stauffer Gasoline & Kerosene 25.42 Auto Repairs 8.93 Exchange service 5.65 Recharging batteries 2000 Laundry 1.44 Supplies .64 Cores .60 Total - - - - - - $1,766.77 Water used in City Parks $ 85.10 Labor 16.00 Labor 41.60. Labor 33.60 Park Supt. 62.50 Tulip Bulbs & Grass Seed .32.10 Supplies 12.83 Supplies 11.75 Tile & Cement. 5.00 Exchange Service 3.50 Supplies 2.85 kertilizer 2.00 Gas Service 1.16 Sand 1.37 Gasoline .82 supplies .30 Total - - - - - - - - -$312.48 MEMORIAL HALL FOND Lee Hardware Company Supplies Kans. Power & Light Company Gas Service United Power & Light Corp. Electric current & kower Ellen Nyberg Secretary $106.14 16.57 13.65 10.00 United Telephone Company Dater Department Wm. G. Burg Louis M. Anderson L. J. Ashton Fuller Garbage Company Exchange service $ 7.65 Water rental 7.50 Flue Plugs & Labor 6.50 Repairs 5.00 Nails & Washers 1.30 Trash hauling 1.00 Total- - - - - - - - - - - 175.31 SEWAGE DISPOSAL FUND _ United Power & Light Corp. Electric current 161.22 J. H. Spaeth Superintendent 90.00 John Gila Labor 55.00 Gus Benz Markets Motor Oil 17.98 Barada.& Page, Inc. Mercury 17.64 Salina Supply Company Repairs 15.65 Central Scientific Company Cones 12.06 Chas. Galstrom Labor 10.00 Machine & Auto Works Repairs 6.70 Salina.Iron & Metal Company Wlping.Rags 6.12 United Telephone Company Exchange Service 3.65 Total - - - - - - -- 396.02 GENERAL—IMPROVEMENT—FUND _ Chas. E. Banker, City Clerk Appropriation for Labor 300.00 Chas. E. Banker, City Clerk Cash paid out for labor 132.70 Lee Hardware Company Supplies 68.77 Leidigh & Havens Lumber Co., Lumber & Ladders 68.05 L. J. Ashton Nails, Bolts & Washers 19.70 Salina Planing Mill Co., Lumber 3.00 Total - - - - - - - 592.22 AIRPORT FOND _ Clarence Bates Utility Supply Company Soldan Brothers United Power & Light Corp. Labor $65.00 Pump Chain 15.00 Cleaning & Repairing well 9.60 Electric current 1.00 Total- - - - - - - - - 90.60 —CITY COURT FUND Roy A. Smith M. C'. Brownell Ethel Swedenburg M. Co Brownell United Telephone Company Fred J. Boyles Salina Municipal Band Judge $ 100.00 Marshal 62-.50 Clerk 50•000 Mileage 20.90 Electric current 4.25 Supplies 2e10 Total - - - - - - - - - $ 239.75 BAND FUND Appropriation FIREMENS RELIEF FUND R. P Cravens & Sons Dr. J. M. Gaume Asbury Protestant Hospital Dr. Henry Gehrke Dr. N. L. Book Seitz.Drug Company Keys & Ling Drugs $ 666.66 Insurance Premiums $ 472.00 Professional services 100.00 Hospital expenses 57.40 Professional services 57.00 Professional services 45.50 Medidine 11.55 Mddicine 5.15. Total - - - - - - - -$ 748.60 EMERGENCY RELIEF FUND _ Chas. Be Banker, City Clerk, Cashpaid out for labor $1,839.06 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Rmd $11,369.36 H. L. Brown, Supt. Bills paid from Revolving Fund 724.24 H. L. BRown, Supt. Pay Roll from Nov. 1st to 15th, inclusive 615.17 Total - - - - - - - $28708.77 WATER & LIGHT FUND United Power & Light Corp. Water.Department Water Department Electric current Hydrant rental Water furnished to City. BONDS & INTEREST FUND T. B. Boyd, State Treas. & Kans. Fiscal Agent T. B. Boyd, State Treasurer Total ------- Bonds, Interest & Commis- sion due Dec. 1, 1932 Bonds & Int. due Dec. 1, 1932 (School Fund) $1,917.93 1,843.33 219.00 $3,980.26 $4,045.19 53.46 Total - - - - - - - - $ 4,098.65 Section 2.9 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,�November 21, 1932, ATTEST:ayo C ty err '—