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4290 AppropriationsORDINANCE NO. 4290 AN ORDINAN CE 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 $14,373.93 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 -&-FINANCE Public Health Nursing Assin Nurses Salaries $ Salina Journal Legal Printing Consolidated Printing & Stationery Company Office Supplies H. L. Brown City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers S cy Charley F-jller Dump Ground Keeper Thos. L. Bayne Building Inspector E. J. Brizendine Police Matron W. S. Norris City Attorney N. E. Wigley City Hall Custodian R. E. Shipe Memorial Hall Custodian Consolidated Printing & Stationery Company Funding Bonds & Cofipons R. P. Cravens & Sons Insurance Premiums League of Kansas Municipalities Membership Dues Chas. E. Banker, City Clerk. Cash paid out United Telephone Company Exchange & Toll Service Padgettts Printing House Printing Mrs, A. E. Frederick Rent, Mexican Community House Kansas Power & Light Co. Gas Service E. W. Bank Printing Co. Printing "Notice of Special Assessment" Western Union Telegraph Co. Wire 166.66 159,33 11.65 83.33 80.00 54.00 32.50 20,00 75.00 5.00 67.5 0 45.00 50.00 71.60 25.00 50.00 43.12 27.67 14.90 10.00 4.48 3.50 2.37 Total - - - - - - - $ 1,202.61 GENERAL FUND - - - -BUILDING DEPAR'BVI TJT Salina Supply Company Plumbing Supplies 103.35 Hull Electric Company Lamps 24�a lli ssoizri-Kansas Corp. FIST 12.50 Leidigh & Havens Lumber Co. Unfibered Plaster 11.27 Crown Laundry Laundry 2.57 Gebhart Hardware Hardware Supplies 1.68 Mizener Electric Shop Work at Band Shell and fuses 180 Total - - - - - - - $ 157.01 GENERAL FUND------ POLICE DEPAR'1YENT - - - - - -- - - - - -- - - - - D. Y. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day Al. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson B. W. Valentine Jr. Jesse McMickell 0. E. Eaton Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Police Patrolman Traffic Officer Traffic Officer 1 72,00 60,75 58.50 54,00 54,00 54,00 54.00 54,00 54,00 54,00 54.00 54,00 43.20 5.34 54,00 54,00 j"� A Levin Roy A. Smith Mack's Cafe C. W. Marsh Lee Hardware Company Consolidated Printing & Stationery Co. United Telephone Company Goffe-Hudgens Motor Company F. L. Kubitschek Body Shop Western Union Telegraph Co. Mizener Electric Shop Patrolman Police Judge Boarding City Prisoners Developing Prints Bulbs & Cells 45.00 25.00 75.00 16.75 10.38 Office Supplies 7.55 Exchange & Toll Service 7.45 Gasoline & Tube Repairs 6.98 Top on Essex Car 6.50 Telegrams 2.30 Police Light on Mill .40 Total - - - - - - 1,037.60 _GENERAL FUND = _ - _ STREE` -DEPAR CMENT A. Steiert & Son Earl Banker Bill Noon John Shelton F. Faulkner F. J. Lipps A. W. Main E. A. Cross W. D. McClain 011ie Newlon IIV,, M . Smith L. M. Srack Walter Swan Putnam Sand & Bldg. Co. G. J. Kubitschek Lee Hardware Company Golden Belt Lumber Company Eberhardt Lumber Company Motor Service Company Gus Benz Golden Belt Lumber Company International Harv. Co. of America City of Salina Water Dept. National R fining Company Utt Lumber"& Coal Yard Walter J. Allen United Telephone Company Kansas Power &. Light Co. Lamb Auto Supply Company Home Oil & `fire Company H. C. Simpson Chevrolet Co. Superior Welding Shop J. A. S �auff er Nels Lorensen Newcomb Tire Service Lockstrom & Hederstedt Fibre 91.30 Labor 42.80 Labor 44.00 Labor 50.40 Labor 43.20 Labor 46.40 Labor 46.40 Labor 46.40 Labor 44.00 Labor 43.60 Labor 12.00 Street Supt. 80.00 City Mechanic 55.00 Sand 41.26 Repairs on Machinery 34.15 Hardware Supplies 31.45 Cement, Lime & Exp. Joints 25.00 Cement 23.55 Repairs on machinery 22.48 Tire & Tube 18.55 Lumber 11,70 Machinery Repairs 10.67 Water used at St. Dept. Bldg. 9.35 Gear Lubricator 9.26 Cement 9.25 Work on Sweeper 6.:10 Exchange & Toll Service 6.00 Gas Service 5.35 Supplies 4.85 Kerosene 3.50 Bushings, Packing & Shaft 2.00 Welding Pipe 1.10 Hardware Supplies .85 Welding Scythe Blades .50 Tube Repair .50 Funnel .10 Total - - - - - 923.82 GENERAL FUND - - - - - ENGINETUZING DEPARZMENT H. N. Lamme City Engineer L. L. Shoemaker City Chemist Chas. W. Shaver Blue Prints City Plumbing Company Pipe & Couplings Consolidated Printing & Stationery Company Office Supplies Total - - - - - 90.00 45.00 12.13 2.60 .45 150.18 FIRE DEPAR71VIENT Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Jack Platz Lawrence Todd William Armour Fred Metzger Phil Lewis Virgil Reeves Less Archbold Harold Manning Harry Lacy Lloyd Saums Everett Shaffer James Archbold William Eckley Geo. McConnell Frank Yockers Lawrence Hawk National Refining Company American LaFrance & Foam:ite Industries, Inc. Lee Hardware Company V. B. Clements United Telephone Company Lamb Auto Supply Company Salina Iron & Metal Company Crown Laundry G. J. Kubitschek Leidigh & Havens Lumber Co. Fire Chief 67.50 lst. Asst. Chief 58.50 2nd Asst. Chief 58,50 Inspector 58.50 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 50.00 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.2.5 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Gasoline-& Kerosene 13.18 Packing Rings 9.34 Sulphuric Acid & 46.40 Sweeping Compound 8.82 Labor on Fire truck 7.25 Exchange Service 5.65 Supplies 3.50 Wipers 3.38 Laundry 1.21 Spring Leaf 1.00 Water Drip Cap .25 Total - - - - - - 1,190.33 PARK DEPAR IMIENT City of Salina Water Dept. W. H. Tremain H. W. Kaiser H. L. Richards Swan Nelson Bill Engborg John Hughes 0. M. Olsen Fred Weaver I. R. Ricklef ' s Abner Hood Chemical Company B. F. Burgess Golden Belt Lumber Company Salina Supply Company Lee Hardware Company United Telephone Company Kansas Power & Llght Co. Eldred Wendt Superior Welding Shop Salina Iron & Metal Co. V. B. Clements Water used at Parks 174.90 Labor 46.40 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Time Keeper (Courts) 12.50 Park Supt, 62.50 Calcium Chloride 16.60 Grind Mowers 11.60 Lime 7.50 Supplies 4.64 Grindstone Repairs & Hose 3.95 Exchange Service 3.50 Gas S-ervice 2.76 Sharpening Mowers 2.60 Welding rings 1.25 Old Ford Axles .60 Welding .50 Total - - - - - 601.40 MEMORIAL HALL FUND Lee Hardware Company City of Salina, Water Dept, United Power & Light Co. Ellen Nyberg Kansas Power & Light Co. United Telephone Company Golden Belt Lumber Company Fuller Garbage Company Hardware Supplies 33.47 Water used at M. H. 16.05 Electric current 12,62 Salary as Secretary 10.00 Gas Service 8.11 Exchange Service 7«65 Cement & Lime 3.50 Hauling Garbage 1.00 Total - - - - -$ 92.40 GENERAL IMPROVEMENT FUND H. J. Taylor Construction Co. Chas. E. Banker, City Clerk V. B. Clements Leidigh & Havens Lumber Co. K. E. Erickson Co. Inc. McClung Sign Company Asphalt Cash paid out f or labor Parking Signs & drilling holes in manhole covers Cement & Sewer Pipe F-bcto Lights Lettering parking signs SEWAGE DISPOSAL FUND 78.00 31.20 16,75 6.45 5.24 4.50 Total - - - - - $ 142.14 United Power & Light Corp. Electric current 174.21 Putnam Sand Sc Bldg. Co. Sand 116.49 J. H. Spaeth Superintendent 90.00 John Gile Labor 45.00 Gus Ben Motor Oil 19.43 iron ron & Metal Co. Wipers 6.53 United Telephone Company Exchange Service 3.65 J. C. Smith Labor 3.00 Total - - - - - 458.11 SWIMIrZING POOL FUND City of Salina, Water Dept. Water used at Swimming Pool 106.25 Gilbert Robinson Superintendent 45.00 Aubrey Reinhardt Life Guard 37.50 Tommy Adams Life Guard 30.00 Norbert Boughton Showers 17.50 Eddie Mertel Basket Boy 12.50 Garnet Gaume Basket Boy 12.50 Irene Hancock Cashier 17.50 Dorothy Newton Basket Girl 12.50 Mae Morton Matron 17.50 Salina Steam Laundry Chloride of Lime 59.59 Mathieson Alkali Works HTH Technical 44.00 Barada & Page, Inc. Copper Sulphate Chloride of Lime 33.99 Machine & Auto Works Welding, Bolts, Pipe Fittings etc. 17.80 V. B. Clements Welding Slides 14.90 Kansas Power & Light Co. Gas Service 11.13 Paul A. Kuhn Printing Co. Printing Hand Bills & Ribbons 8.25 F. C. Branson Lettering and repaint tin signs 6.00 T. A. Linck Drug Store Drug Supplies 5.69 Gross & Gross Rubber matting 4.20 United Telephone Company Exfhange service 4.00 J. A. S}auffer Hardware Supplies 3.85 Richards Paint & Paper Co. Paint & Brush 2.90 West Disinfecting Company Nysair Cakes 2.56 Lee Hardware Company Hardware Supplies 2.05 Leidigh & Havens Lumber Co. Lumber 1.80 Putnam Sand & Bldg. Co. Sand 1.80 Total - - - - - 533.26 AIRPORT FUND Clarence Bates Labor United Power & Light Corp. Electric current 65.00 1.96 Total - - - - - 66.96 CITY COURT FUND Roy A. Smith M. C, Brownell Judge Marshal 100.00 C. B. Myers Clerk 62.50 50.00 Leonard L. Toner Marshal 20.80 M, C. Brownell Mileage 1375 Consolidated Printing & ' Stationery Company Office Supplies 13.50 United Telephone Company Exchange Service 6.35 Total - - - - - $ 266.90 WATER FUND H. L. Brown, Supt. Bills to be paid from H, L. Brown, Supt. Revolving Fund Payroll from July 1st 1614.00 H. L, Brown, Supt. to 15th Bills paid from Revolving 615.17 Fund 375.50 Total - - - - - 2604.67 WATER AND LIGHT FUND United Power & L ght Company City of Salina, dater Dept. Electric current $ Hydrant Rental 1926.91 City of Salina, Water Dept. Water furnished to City 1612.90 225.70 Total - - - - - $ 3765.51 FIREMENIS RELIEF FUND Mrs. C. R. Craig Firemen's Relief Allotment 11w, 50.00 BAND FUND Salina Municipal Band Appropriation for July $ 333.33 EMERGENCY RELIEF Chas. E. Banker, City Clerk Cash paid out for labor 797.70 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 July 17, 1933 R. J. Pafford cting ayor Attest: Chas. E. Banker City -Clerk STATE OF KANSAS ) ) SS COUNTY OF SALjNE ) 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. 4290 passed and approved by the Board of Commissioners of the City of Salina, July 17, 1933; and a record of the vote on its final adoption is found on page/</ J' Journal No. 13. City Clerk ORDINANCE NO. 4290 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 414,373.93 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 _ _ _ - w ADMINISTRATION— &— FINANCE — — — — — — — — — — — — — — — — — — Public Health Nursing Asstn Nurses Salaries 166.66 Salina Journal Legal Printing 159.33 Consolidated Printing & Stationery Company 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 Consolidated Printing & Stationery Company R. P. Cravens & Sons League of Kansas Municipalities Chas. E. Banker, City Clerk Cash paid out Exchange & Toll Service Office Supplies City Manager City Clerk City Bookkeeper City Managers Secy Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Funding Bonds & Coupons Insurance Premiums Membership Dues United Telephone Company Padgett's Printing House Printing 111.65 83.33 80.00 54.00 32.50 2D .00 75.00 5.00 67.50 45.00 50.00 71.60 25.©0 50,00 43.12 27.67 14.90 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Kansas Power & Light Co. E. W. Bank Printing Co. Western Union Telegraph Co. Gas Service Printing "Notice of Special Ass;ssment" Wire Total- - - - - - t 4.48 3.50 2.37 GENERAL FUND - _ _ _ BUILDING DEPARTMENT Salina Supply Company Plumbing Supplies $ 103.35 Hull Electric Company Lamps 24.84 Missouri -Kansas Chemical Corp. Fly Shot 12.50 Leidigh & Havens Lumber Co. Unfiberdd Prater 11.27 Crown Laundry Laundry 2.57 Gebhart Hardware Hardware Supplies 1.68 Mizener Electric Shop Work at Band Shell and fuses ,80 Total - - - - - - 157.01 —GENERAL—FUND 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. 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 Police 43.20 B. W. Valentine Jr. Patrolman 5.34 Jesse McMiekell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Roy A. Smith Mack's Cafe C. W. Marsh Lee Hardware Company Consolidated Printing & Stationery Co. United Telephone Company Goffe-Hudgens Motor Company F. L. Kubitschek Body Shop Western Union Telegraph Co. Miaener Electric Shop Park Police $ 45.00 Police Judge 25.00 Boarding City Prisoners 75.00 Developing Prints 16.75 Bulbs & Cells 10.38 Office Supplies 7.55 Exchange & Toll Service 7.45 Gasoline & Tube Repairs 6.98 Top on Essex Car 6.50 Telegrams P. 30 Police Light on Mill .90 Total - - - -$ 1,037.60 GENERAL FUND ------.—STREET DEPARTMENT A. Steiert & Son Fibre 91.30 Earl Banker Labor 4 42.80 Bill Noon Labor 44.00 John Shelton Labor 50.40 F. Faulkner Labor 43.20 E. J. Lipps Labor. 46.40 A. W. Main Labor 46.40 E. A. Cross Labor 46.40 W. D. McClain Labor 44.00 01 ie Newlon Labor 43.60 W. M. Smith Labor 12.00 L. M. Srack Street Supt. 80.00 Walter Swan City Mechanic 55.00 Putnam Sand & Bldg. Co. Sand 41.26 G. J. Kubitschek Repairs on Machinery 34.15 Lee Hardware Company Hardware Supplies 31.45 Golden Belt Lumber Company Cement, Lime & Exp. Joints 25.00 Eberhardt Lumber Company Motor Service Company Gus Benz Golden Belt Lumber Company International Harv. Co, of America City of Salina Water Dept. National Refining Company Utt Lumber & Coal Yard Walter J. Allen United Telephone Company Kansas Power & L,tght Co. Lamb Auto Supply Company Home Oil & Tire Company H. C. Simpson Chevrolet Co. Superior Welding Shop J. A. Stauffer Nels Lorensen Newcomb Tire Service Lockstrom & Hederstedt Cement 23.55 Repairs on machinery 22.48 Tire & Tube 18.55 limber 11.70 Machinery Repairs 10,67 Water used at St. Dept,Bldg. 9.35 Gear Lubricator 9.26 'Gement 9.25 Work on Sweeper 6.90 Exchange & Toll Service 6.00 Gas Service 5,95 Supplies 4.85 Kerosene 3.50 Budings, Packing & Shaft 2.00 Welding Pipe 1.10 Hardware Supplies .85 Welding Scythe Blades .50 Tube Repair .50 Funnel .10 Total - - - - - 923.82 GENERAL FUND - - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer L. L. Shoemaker City Chemist Chas. W. Shaver Blue Prints City Plumbing Company Pipe & couplings Consolidated Printing & Stationery Company Office Supplies Total - - - - 90.00 45.00 12.13 2.60 .45 150.18 FIRE DEPARTMENT Ben Wolbert Fire Chief 67.50 Geo. Barneck 1st. Asst Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Jack Platz Fireman 56.25 Lawrence Todd Fireman 56.25 William Armour Fireman 56.25 Fred Metzger Fireman 56.25 Phil Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Less Archbold Fireman 56.25 Harold Manning Fireman 50.00 Harry Lacy Fireman 56.25 Lloyd Saums Fireman 56.25 Everett Shaffer Fireman 56.25 James Archbold Fireman 56.25 William Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 Frank Yockers Fireman 56.25 Lawrence Hawk Fireman 56.25 National Refining Company Gasoline & Kerosene 13.18 American LaFrance & Foamite Industries, Inc. Packing Rings 9.34 Lee Hardware Company Sulphuric Acid & Sweeping Compound 8.82 V. B. Clements Labor on Fire truck 7.25 United Telephone Company Exchange Service 5.65 Lamb Auto Sup.ly Company Supplies 3.50 Salina Iron & Metal Company Wipers 3.38 Crown Laundry Laundry 1.21 G. J. Kubitschek Spring Leaf 1.00 Leidigh & Havens Lumber Co. Water Drip Cap .25 Total - - - 1,190.33 PARK DEPARTMENT_ City of Salina Water Dept. Water used at Parks 174.90 W. H. Tremain Labor 46.40 H. W. Kaiser Labor 41.60 H. L. Richards Labor 41.60 Swan Nelson Labor 41.60 Bill Bngborg Labor 41.60 Jo#n Hughes Labor 41.60 0, M. Olsen Labor 41.60 Fred Weaver Time Keeper (Courts) 12.50 I. R. Ricklefs Park Supt. 62.50 Abner Hood Chemical Company Calcium Chloride 16.60 B. F. Burgess Grind Mowers 11.60 Golden Belt Lumber Company Lime 7.50 Salina Supply Company Supplies 4.64 Lee Hardware Company Grindstone Repairs & Hose 3.95 United Telephone Company Exchange Service 3.50 Kansas Pourer & Light Company Gas Service 2.76 Eldred Wendt Sharpening Mowers 2.60 Superior Welding Shop Welding rings 1.28 Salina Iron & Metal Co. Old Ford Axles .60 V. B. Clements Welding .50 Total - - - - 601"40 MEMORIAL HALL FUND Lee Hardware Company Hardware Supplies 33.47 City of Salina, Water Dept. Water used at M. H. 16.05 United Power & Light Co. Electric current 12.62 Ellen Nyberg Salary as Secretary 10.00 Kansas Power & Light Co. Gas Service 8.11 United Telephone Company Exchange Service 7.65 Golden Belt Lumber Company Cement & Lime 3.50 Fuller Garbage Company Hauling Garbage 1.00 Total - - - 92.40 GENERAL IMPROVEMENT FUND H. J. Taylor Construction Co. Asphalt 78.00 Chas. E. Banker, City Clerk Cash paid out for labor 31.20 V. B. Clements Parking Signs & dril'.ing holes in manhole covers 16.75 Leidigh & Havens Lumber Co. Cement & Sewer pipe 6.45 K. E. Erickson Co. Inc. Felcto Lights 5.24 McClung Sign Company Lettering parking signs 4.50 Total - - - - 142.14 SEWAGE DISPOSAL FUND— UNDUnited UnitedPower & Light Corp. Electric current 174.21 Putnam Sand & Bldg. Co. Sand 116.49 J. H. Spaeth Superintendent 90.00 John Gile Labor 45.00 Gus Benz Motor Oil 19.43 Salina Iron & Metal Co. Wipers 6.33 United 'Telephone Company Exchange Service 3.65 J. C. Smith Labor 31t00___w Total - - - - 458.11 SWIMMING POOL FUND City of Salina, Water Dept. Water used at Swimming Pool $106.25 Gilbert Robinson Superintendent 45.00 Aubrey Reinhardt Life Guard 37.50 Tommy Adams Life Guard 30.00 Norbert Boughton Showers 17.50 Eddie Martel Basket Boy 12.50 Garnet Gaume Basket Boy 12.50 Irene Hancock Cashier 17.50 Dorothy Newton Basket Girl 12.50 Mae Morton Matron 17.50 Salina Steam Laundry Chloride of Lime 59.59 Mathieson Alkali Works HTH Technical 44.00 Barada & Page, Inc. Copper Sulphate Chloride of Lime 33.99 Machine & Auto Works Welding, Bolts, Pipe Fittings etc. 17.80 V. B. Clements Melding Slides 14.90 Kansas Power & L,ght Co. Gas Service 11.13 Paul A. Kuhn Printing Co. Printing Hand Bills and ribbons 8.25 F. C. Branson Lettering and repaint tin signs 6.00 T. A. Linck Drug Store Drug supplies 5.69 Gross & Gross Rubber matting 4.20 United Telephone Company Exchange service 4.00 J. A. Stauffer Hardware Supplies 3.85 Richards Paint & Paper Co. Baint & Brush 2.90 West Disinfecting Company Nysair Cakes 2.56 Lee Hardware Company Hardware Supplies 2.05 Leidigh & Havens Lumber Co. Lumber 1.80 Putnam Sand & Bldg. Co. Sand 1.80 Total - - - 533.26 AIRPORT FUND Clarence Bates Labor 65.00 United Power & Light Corp. Electric current 1.96 66.96 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Leonard L. Toner Marshal 2?.80 M. C. Brownell Mileage 13.75 Consolidated Printing & Stationery Colmpany Office Supplies 13.50 United Telephone Company Exchange Service 6.35 Total - - - - $ 266.90 WATER FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 1614.00 H. L. Brown, Supt. Payroll from July 1st to 15th 615.17 H. L. Browrn, Supt. Bills paid from Revolting Fund 375.50 Total - - - - - 2604.67 VATER AND LIGHT FUND United Power & Light Company Electric current 1926.91 City of Salina, Water Dept. Hydrant Rental 1612.90 City of Saliha, Water Dept. Water furnished to City 225.70 Total - - - -$ 3765.51 FIREMEN'S RELIEF FUND Mrs. C. R. Craig Firemen's Relief Allotment 50.00 BAND FUND Salina Municipal Band Appropriation for July 333.33 EMERGENCY RELIEF Chas. E. Banker, City Clerk Cash paid out for labor 797.70 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 July 17, 1933 Attest: es rpt„�. ayo City Clerk