3994 AppropriationsORDINANCE NO. 3994
AN ORDINANCE making an ap��ropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. '2hat the sum of $24,040.23 be and the same is
hereby appropriated out of the v� ious funds in the City Treasury
for the payment of miscellaneous claims, showing to whom, and for
vhat purpose the claim is paid.
GENERAL FUND ---- AD1:II,ISTRA`I'ION & FINANCE
Public Health Nuring Assoc.
Salina Journal
Henry H. Eberhardt
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Filler
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N. E. WiEley
R. E. Shite
Katherine Beineke
C. 0. Burt
Ted Johnson
United Telephone Company
Conso idated Printing &
Stationery Company
Guy T. Helvering
Chas. F. Dodds
M. A. Stevenson
Pdirs . D. L. Timbers
Chas. E. Banker, City Clerk
F41rs . 4'm. Gerard
L. C. Ho, sel
Union Pacific Railroad Co.
Western Union
Topeka Daily Capital
Appropriation
Printing
City Treasurer & Casa paid
out for express
City Manager
City Clerk
City Bookkeeper
City 1,1anagers Secretary
Dump Ground Keeper
Building I"spector
Police Matron
City Attorney
Cite Hall Custodian
Memorial Hall Custodian
Clerical Services
Labor, ?4emorial Hall
Sanding Floor
Telephone & Toll Service
Office Supplies
City Commissioner
City Commissioner
City ommissioner
Fuel for Americanization
Center
Cash paid out of "evolvi
Fund
Rent, Americanization Ce
Notary Public Bond
Tease Rental
lock Rental
Legal Printing
2-111
208.33
108.90
101-'.39
175.00
100.00
60.00
55.00
20.00
85.00
5.00
75.00
50.00
62,90
40.00
7.20
5.00
48.60
30.10
25.00
25.00
P15. 00
15.00
14.71
nter 10.00
6.00
5.00
4.50
2.64
Total - - - - 1368.87
GENERAL FUND ---- BUILDING DEPART.11ENT
Kansas Pipe Line & Gas Co. Gas Service, City Bldg. 167.03
Sanitary Specialties Co. Disinfectant 24.00
Total - - - - 191.03
GENERAL FUND ---- POLICE DT 1'AR`1'P�E'NT
D. K.
Fitch
Chief of Police
G. H.
Joy
Police Captain
Leonard
Toner
Police Captain
VJ. L.
Bueche
Desk Sc-.rgeant
A. C.
Brooks
Desk Sergeant
Guy `',hiteEord
Desk Sergeant
Lewis
Day
Patrolman
. B.
Flickinger
Patrolman
Hoiyard
'��ickersham
Patrolman
0. E.
?Eaton
Patrolman
J. J.
Krueger
Patrolman
Ralph
Gray
Patrolman
Hubert
Toepfer
Patrolman
John
McConnell
?:Motor Policeman.
E. C.
Johnson
'traffic Officer
Jess
McMickell
Traffic Officer
1411. H.
Bartley
Opecial Police
80.00
67.50
67.50
65.00
60.00
60.00
60.00
60.0'
60.00
60.01-`
57.50
50.00
50.00
90.00
60.00
60.00
20.00
Omer D. Smith
Police Judges
25.00
Keeton Oil Company
Gasoline & Oil
34.62
Harry Hoffman
Boarding City Prisoners
32.75
Fhilli:s Fetrol=gum Co.
Oil & Gasoline
31.60
Auto Electric Service Co.
Auto Repairs
6.40
United Telephone Company
Telephone Rental
6.10
Salina Printing Coml,any
Record Cards
6.00
Lee hard�-vare Company
Cartridges
2.36
Richards Faint & 'aper Co.
Glass in City Jail
1.70
''estern Union
Telegrams
1.45
Beach Oil Company
Gasoline
1.28
Total - - - - -
1176.76
QETNERAL FUND_---
STR7 ET DEPARIT ENT
Beach Oil Company
Oil & Gasoline
157.00
Leidigh & Havens Lbr Co.
Lumber & Coal
102.68
Floyd Becker
Labor
56.70
011ie Ney lon
Labor
46.80
s Jim Milleson
Labor
46.80
Earl Banker
Labor
49.95
Bill Noon
Labor
43.20
John Shelton
Labor
46.80
A. E. Cross
Labor
46.80
L. C. mhart
Labor
49.95
A. ,Ij in
Labor
61.65
Al Brockelman
Labor
49.95
E. J. Lipps
Labor
38.70
B. R. Stover
Labor
54.00
C. J. rage
King Drag
15.00
!"alter
City Mechanic
65.00
_Swan
B. I. Chambers
Street Su,,erintendent
lube
100.00
Lemon -Bell Tire Company
Casing &
39.53
Kubitschek & Son
Repairs on equipment
35.25
Salina Brick & Tile Company
Brick
30.00
Bragg Machine Works
Repairs on equipment
27.35
Service Battery & Electric Co.
Batteries
26.35
Eberhardt Lumber Co.
Cement
20.50
Kansas Pipe Line & Gas Company
Gas Service
13.45
Elgin Sweeper Company
Repairs for Sweeper
11.75
Lamb Aato Supply Co.
Repairs for Equipment
11.19
Putna°-. Sand Company
Sand
11.12
Lee nard,vare Company
Shovels & Nails
10.25
Lee Hardv,are Company
Brick
7.35
Superior :elding Shop
Repairs on-nachinery
6.75
United Telephone Company
Telephone Rental
5.50
Ruhling Hardware Company
Forks
5.40
Motor Service Company
Reinsulating battery
5.00
International Harvester Co. of
America
Repairs for machinery
4.16
yatt MfE. Company
manhole Co, er
4.00
Morey Tire Company
Tube & Re_uairs
4.00
ater Del:artment
V.'ater rental
3.10
J. A. Stauffer
Hardware Sup -lies
2.95
alker Radiator !.orks
Repairing Radiator
2.75
Gebhart 'lard,,, --are
Brush
.40
Ste;.art-Oehlert ractcr &
Eqipment �o-�pany
Gasket
.15
Total -------
1,319.23
GE vERAL FUND ----
ENGI^'E"-;RING D', FAR _'t�E�IT
R. J. kaulette
City Engineer
$ 150.00
L� M. Srack
Asst. City Engineer
87.50
H.
"'?. Lamne
Engineer & Inspector
100.00
L. L. "'hoemaker
City Chemist
50.01-)
Herber' Tug -le
Rodman
17.80
John Frederick
Appraising & Abstracting
58.70
Lev: -is .. Carl
Appraiser
35.00
E. D. Martin
Appraiser
35.00
American Society for Testing
",laterials
Supplies
14.00
Chas. V.'. Shaver
Blue Prints
10.86
Consolidated Printing & Sta-
tionery Com, -any
Of"ice Supe:lies
9.90
Harris Sporting Goods Co.
Western Union
Lockstrom & Hederstedt
Porters Book Store
Gallup Map & Supply Co pany
Flash lights N Batteries 2.10
Telegram .60
Supplies .45
7ater Color .45
Quadrangles .36
Total ------------ $ 572.72
GENERAL FUND ----- PARK DEPARTMENT
L. B. Kemper
Russell Dodd
L. N. Beighley
C. L. Engberg
0 . T15. Olsen
L. E. Trowbridge
W. W. Coburn
li,;ater Department
Johnson Body & Radiator Wroks
Kans . Pi -re Line & Gas Co.
Richards Paint & Paper Co.
W. H. Alexander
United Telephone Company
Salina Supply Company
Fixit Shop
Park Supt.
93.75
City Plumber
75.00
Labor
46.80
Labor
46.80
Libor
46.80
Labor
37.80
Team
78.00
,rater used in City Parks
61.70
Recoring Radiator
14.85
Gas Service
8.60
.alcohol
5.50
Repairs
5.00
Telephone Rental
2.50
Plumbing Repairs
1.08
Key & Repairing lock
.75
Total -------- $ 524.93
GENERAL FUND -- - `e`:'ATFFt & LIGHT D FARTMENT
United Power & Light Corporation Light & Supplies $
Water Department Hydrant Rental
'k`,'ater Department 1later furnished to City
United Power & Light Corp. Traffic lighting
Total ------- $
FIRE DEPARTMENT FUND
Ben 'Holbert
Geo. Barneck
Howard Y ockers
R. H. Hall
Everett Shaffer
Frank lockers
�`'m . Eckley
Lloyd Saum
Virgil Reeves
Jess Rice
Les Archbold
Jack Platz
Harry Lacy
Ray Craig
lv7m . Armour
Lawrence Todd
Lawrence Hav:�k
James Archbold
Fred Metzger
Geo. IrjeConnell .
Salina SUPT�ly Co -.pang
Swift & Company
H.R.Lee Mercantile Company
Julius Zeller Brake Shop
Liberty Junk Company
Badger
Uni';ed Tele -,hone Company
Service Battery & Electric Co.
American LaFrance & Foamite
Industries, Inc.
Lee Hard -rare Company
"Walker Radiat,-ar ',','orks
Roti = . Heath Company
Kubitschek & Son
Motor Ser,Jice Co-nr any
Gebhart Hard,.;I,are
2058.90
1976.25
225.45
10.35
4270.95
Fire Chief
75.00
1st Asst. Chief
65.00
2nd Asst. Chief
65.00
Insxnector
1.45
Fireman
62.50
Fireman
62 .50
Fireman.
62.50
Fireman
62.50
Fireman
62.50
Fireman
60.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Yireman
62.1150
Fireman
62.50
Fi reman
62.. 50
Fi reman
62.50
Fireman.
62 .50
Fireman
62.50
Fireman
57.50
Plumbing Repairs
20.67
Radiator Glycerine
18.00
coda
16.00
Brake Lining
14.46
14'd'iping rags
9.50
Produce
9.0 -
Telephone rental 5.65
Recharging Battery 3.75
Fan Belt
2.25
Sulphuric Acid
2.20
Repairing radiator
2.00
Auto Repairs
1.45
Repairs on equipment
1.15
Repairs on equipment
.99
Supplies
.75
Total
0
E'NA OR IAL HALL FUND
Kansas Pipe Line & Gas Co. Gas Service 81.62
United Po-,.,!er & Light Corp Light & FovTer 44.32
-'ater Department Vater used at Memorial Hall 25.85
Ellen Nyberg Secretary 10.00
United Tele;:i_one Co-nNany Telephone ;ental 7.65
H. Fuller Hauling gar§age 1.00
Total -------$ 170.44
GE:'EBtAL I < "'" "'
J. A. Stauffer
Hardy are Supplies q?
9.65
Salina oupply Company
Ilumbing Repairs
9.07
Mabel Schweitzer
Refund on Vieed Tax
2.16
20.51
Y
3
SE;;AGE DISP OSriL FUND
United Power & Light Corp.
Light & Fower
223.21
J. FI. Spaeth
Salary auto Hire
85.00
`Nr. Seifert
Labor
15.00
Baer Electric Company
Fuse Links
12.00
E.. Lohmiller Garage
Repairs
10.50
Salina Supply Company
Repairs
5.43
Salina Electric Repair Shop
Carbon brushes
4.8r)
The Bristol Company
Charts
4.33
United Telephone Company
Telephone rental
3.65
Ruhling Hardware
Supplies
2.27
Cutler -Hammer
Repairs
1.25
Total --------
367.45
CITY COURT FUND
Omer D. Smith
Judge
10'-, . 00
Geo. L. Bolton
Marshal
62 .50
Ethel Swedenburg
Clerk
50.00
Geo. L. Bolton
I.Sileage
16.95
United Telephone Company
Telephone & 'Toll Service
5.35
Total ---------
234.80
i
AIRPORT FUND
Clarence Bates
Labor
75.00
BAND FUND
Salina Municipal Band
Appropriation
537.46
LIBRARY FUND
Henry Ii. Eberhardt, City Treas. Balance 1930 Taxes
Sewer Fund
Salina Street Rail,°ay Co. Repair on Bishop St.
Track
S`.', I'.`'' ING POOL FUND
National Cash Register Co.
H.L.Bro�:,n, Supt.
H.L.Bros°.n, Sur,t.
H.L.Brown, Supt.
Repairing Cash Register
'� ATER'. ORKS FUND
Bills to be .:aid from
Revolving Fund
Bil.s paid from Revolv-
ing Fund
Payroll from Dec. lst to
15th incl.
Total -------
0 1608.10
150.00
1.50
5595.59
3747.53
736.67
109079.79
Section 2. That the birector of r'inance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City Treasurer for the ayment of the claims mentioned in
Section One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and afte its passage.
Passed and approved, December 151, 1930
Chas. F. Dodds
Fvlayo r
Attest:
Chas. E. Banker
City Jerk
STATE OF KANSAS )
SS
COUNTY OF SALINE )
I, Chas. E. Banker, City Clerk of the City of Salina, r'ansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No. 3994 passed and approved by the Board of Com-
missioners of the Citv of Salina, Kansas, December 15th, 1930; and
a record of the Tote on its final ado;: tion is found ^n page 04
Journal No. 12
ORDINANCE NUMBER 3994
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 $24,040.23 be and T
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
Salina Journal
Henry H. Eberhardt
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller.
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N: E: Wigley
R. E. Ships
Katherine Beineke
C. 0. Burt
Ted Johnson
United Telephone Company
Consolidated Printing a
StationeryCompany
Guy T. Helvering
Chas. F. Dodds
Appropriation
$208.33
Printing
108.90
City Treasurer,& Cash paid
out for express
100.39
City Manager
175.00
City Clerk
100.00
City Bookkeeper
60.00
City Managers Secretary
55.00
Dump;Ground Keeper
20.00
Building Inspector
85.00
Police Matron
5.00
City Attorney
75.00
City Hall Custodian
50.00
Memorial Hall Custodian
62.50
Clerical Services
40.00
Labor, Memorial Hall
7.20
Sanding floor
5.00
Telephone & Toll Service
48.60
Office 6 pplies 30.10
City Commissioner 25.00
City Commissioner 25.00
M. A. Stevenson
Mrs. D. L. Timbers
Chas. E. Banker, City Clk.
Mrs. Wm. Gerard
L. C. Housel
Union Pacific Railroad Co.
Western Union
Topeka Daily Capital
City Commissioner $ 25.00
Fuel for Americanization
Center 15.00
Cash paid out of Revolving
Fund 14.71
Rent, Americanization Center 10.00
Notary Public Bond 6.00
Lease Rental 5.00
Clock Rental 4.50
Legal Printing 2.64
Total ------------01368.87
GENERAL FUND ---
BUILDING DEPARTMENT
Kansas Pipe Line & Gas
Gas Service, City Build -
Company
ings$
167.03
Sanitary Specialties Co.,
Disinfectant
24.00 "
Total ------------
$p
191.03
—GENERAL—FUND ---
— — — — — — —
POLICE—DEPARTMENT
— — — — — — — — —
D. K. Fitch
Chief of Police
80.00
G. H. Joy
Police Captain
67.50
Leonard Toner
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 Wickersham
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
J. J. Krueger
Patrolman
57.50
Ralph Gray
Patrolman
50.00
Hubert Toepfer
Patrolman
50.00
John McConnell
Motor Policeman
90.00
E. C. Johnson
Traffic Officer
60.00
Jesse McMickell
Traffic Officer
60.00
M. H. Bartley
Omer D. S> mith
Keeton Oil Company
Harry Hoffman
Phillips Petroleum Co.,
Auto Electric Service Co.
United Telephone Company
Salina Printing Company
Lee Hardware Company
Richards Paint & Paper Co.
Western Union
Beach Oil Company
Special Police 20.00
Police Judge 25.00
Gasoline & Oil 34.62
Boarding City Prisoners 32.75
Oil Gasoline 31.60
Auto Repairs 6.40
Telephone rental 6.10
Record Cards 6.00
Cartridges 2.36
Glass in City Jail 1.70
Telegrams 1.45
Gasoline 1.28
Total ---- ------ $1176e76
_ GENERAL FUND -----STREET
DEPARTMENT—
DEPARTMENT _
Beach
Beach Oil Company
Oil & Gasoline
Leidigh & Havens Lumber Co.
Lumber & C oal
Floyd Becker
Labor
011ie Newlon
Labor
Jim Milleson
Labor
Earl Banker
Labor
Bill Noon
Labor
John Shelton
Labor
A. E. Cross
Labor
L. C. Ahart
Labor
A. W. Main
Labor
Al Brockelman
Labor
E. J. Lipps
Labor
B. R. Stover
Labor
C. J. Page
"ing Drag
Walter Swan
City Mechanic
B. I. Chambers
Street Superintendent
$ 157.00
k_ .:
56.70
46.80
46.80
49.95
43.20
46.80
46.80
49.95
61.65
49.95
38„70
54.00
15.00
65.00
100.00
Lemon -Bell Tire Co.,
Casing & Tube
39.53
`lubitschek & Son
Repairs on equipment
35.25
Salina Brick Tile Co..,
Brick
30.00
Bragg Machine Works
Repairs on equipment
27.35
Service Battery & Electric
,Company
Batteries
26.35
Eberhardt Lumber Co.,
Cement
20.50
Kansas Pipe Line & Gas Co.
Gas Service
13.45
Elgin Sweeper Co.,
Repairs for Sweeper
11.75
Lamb Auto Supply Co.,
Repairs for Equipment
11.19
Putnam Sand Company
Sand
11.12
Lee Hardware Company
Shovels & Nails
10.25
Lee Hardware Company
Brick
7.35
Superior Welding Shop
Repairs on machinery
6.75
United Telephone Company
Telephone rental
5.50
Ruhling Hardware Co.,
Forks
5.40
kotor Service Company
Reinsulating battery
5.00
International Harvester Com-
pany of America
Repairs for machinery
4.16
Wyatt Mfg. Company
Manhole Cover
4.00
lorey Tire Company
Tube & Repairs
4.00
Water Department
Water rental
3.10
J. A. Stauffer
Hardware Supplies
2.95
Walker Radiator Works
Repairing radiator
2.75
Gebhart Hardware
Brush
.40
Stewart-Oehlert Tractor &
Equipment C canpany-
Gasket
.15
Total ---------- ----1319:23
GENERAL FUND --- ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
H. N. Lame
L. L. Shoemaker
Herbert Tuggle
John Frederick
Lewis W. Carl
E. D. Martin
American 6ociety for Testing
Materials
Chas. W. Shaver
Consolidated Printing & Sta-
tionery Company
Harris Sporting Goods Co.,
Western Union
Lockstrom & Hederstedt
Porters Boob: Store
Gallup Map & Supply Co.,
City Engineer
Asst. City Engineer
Engineers& Inspector
City Chemist
Rodman
Appraising Abstracting
Appraiser
Appraiser
Supplies
Blue Prints
Office Supplies
Flash lights & Batteries
Telegram
Supplies
Water Color
Quadrangles
Total ------------
L. E. Trowbridge
W. W. Coburn
Water Department
Johnson Body & Radiator Works
Kans. Pipe Line & Gas Co.,
Richards Paint & Paper Co.,
W. H. Alexander
Labor
Team
Water used in City Parks
Recoring Radiator
Gas Service
Alcohol
Repairs
150.00
87.50
100.00
50.00
17.80
58.70
35.00
35.00
14.00
10.86
NEENWO M6191
2.10
.60.
.45
.45
.36
572.72
93.75
75.00
46.80
46.80
46.80
37.80
78.00
61.70
14.85
8.60
5.50
5.00
_ GENERAL FUND -----PARK DEPARTMENT_ _
L.
B.
Kemper.
Park L - Supt.
Russell
Dodd
City Plumber
L.
N.
Beighley
Labor
C.
L.
Engberg
Labor
0.
M.
Olsen
Labor
L. E. Trowbridge
W. W. Coburn
Water Department
Johnson Body & Radiator Works
Kans. Pipe Line & Gas Co.,
Richards Paint & Paper Co.,
W. H. Alexander
Labor
Team
Water used in City Parks
Recoring Radiator
Gas Service
Alcohol
Repairs
150.00
87.50
100.00
50.00
17.80
58.70
35.00
35.00
14.00
10.86
NEENWO M6191
2.10
.60.
.45
.45
.36
572.72
93.75
75.00
46.80
46.80
46.80
37.80
78.00
61.70
14.85
8.60
5.50
5.00
United Telephone Company
Salina Supply Company
Fi2it Shop
Telephone Rental 2.50
Plumbing Repairs 1.08
Key & Repairing lock .75
Total --------- - 524.93
GENERAL FUND - - WATER &.LIGHT DERIRTMENT
United Pourer &Light Corpo-
Light & Supulies
$2058.90
ration _.
Water Department
Hydrant rental
1976.25
Water Department
eater furnished to City
225.45
United Power & Light Corpora-
tion
Traffic lighting
10.35
Total ------------
$4270.95
FIR E DEPARTMENT FUND
Ben Wolbert
Fire Chief
$ 75.00
'Geo. Barneck,
lst Asst. 4iief
65.00
Howard.-ockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
'Everett Shaffer
Fireman
62.50
Frank Yockers
Fireman
62.50
Wm. Eckley
Fireman
62.50
Lloyd Saum
Fireman
62.50
Virgil Reeves
Fireman
62.50
Jess Rice
Fireman
60.00
Les Archbold
Fireman
62.50
Jack Platz
Fireman
62.50
Harry Lacy
Fireman
62.50
Ray Craig
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Lawrence Hawk
Fireman
62.50
James Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Geo. McConnell
Fireman
57.50
Salina Supply Company
Plumbing Repairs
20.67
Swift & -%
_ GENERAL IMPROVEMENT FUND
J. A. Stauffer
Salina Supply Company
Mabel Schweitzer
Hardware `�upplies 9.65
Plumbing Repairs 9.07
Refund on Weed Tax 2.16
Total --------------- 20.88
SEWAGE DISPOSAL FUND
United Power & Light Corpo-
ration .. -
J. H. Spaeth
Wm. Seifert
Baer Electric Company
E. E. Lohmiller Garage
Salina Supply Company
Salina E lectric Repair Shop
The Bristol Company
United Telephone Company
Ruhling Hardware
Cutler -Hammer'
Light & 2ower 223.21
Salary & Auto Hire 85.00
Labor 15.00
Fuse Links 12.00
Repairs 10.50
Repairs 5.43
Carbon brushes
4.80
Charts
4.33
Telephone rental
3.65
Supplies
2.27
Repairs
1.26
Total -------------
$ 367.45
_CITY COURT FUND _
Omer D. Smith Judge 100.00
Geo. L. Bolton Marshal 62.50
Ethel Swedenburg Clerk 50.00
Geo..L. Bolton Mileagee 16.95
United Telephone Company Telephone Toll Service 5.35
Clarence Bates
AIRPORT FUND
Labor
Total ------------ 234.80
BAND FUND
Salina Municipal Band Appropriation
75.00
537.46
r
LIBRARY FUND
Henry H. Eberhardt, City Treas- Balance 1930 Taxes 1608.10
urer
_SEWER FUND
Salina Street Railway Co., _Repair on Bishop Street
track '150.00
S19IMMING POOL.FUND
National Cash Register Co., Repairing Cash Register 1.50
H. L. Brown, Supt.
H. L. Brown, azpt.
H. L. Brown, Supt.
_WATERWORKS FUND _
Bills to be paid from
Revolving Fund
Bills paid from Revolv-
ing Fund
Pay Roll from Dec. 1st
to 15th, incl.
$5595.59
3747.53
736.67
Total -------------- $10,079.79
Section 2. That the Mrector 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, December 15, 1930.
Attest Mayor
Y
City Cler .