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4009 AppropriationsORDINANCE NO. 4009 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 ^f $54,876.09 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, shoirring to whom, and for what purpose, the claim is paid. GENERAL FUND ----- ADMIIIISTRATION & FINANCE National Guard Units Public Nursing Association Salina Journal H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine 51. S. Norris N. E. 'vuigley R. E. Shipe Katherine Beineke C. 0. Burt Grimm Stamp & Badge Company United Telephone Company Chas. E. Banker, City Clerk Consolidated Printing & Appropriation Appropriation Legal Printing City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney City Ball Custodian Memorial Hall Custodian Clerical Services Labor. Memorial Hall License Tags & Dog Tags Telephone & Toll Service Cash paid out of Revolving Fund Stationery Company Office Supplies R. L. Polk & Company 2 City Directories Salina Insurance Board Bond Premium Western Printing Company Stationery Columbia Ribbon & Carbon Mfg.Co.Typewriter Ribbons "Airs. Julia Gerard House Rent, Mexican Com- munity House Gallup Map & Supply Company 2 maps of Kansas �Jestern Union Clock Rental & Telegrams Topeka Daily Capital Legal Advertising Lee Hardware Comrany Paper 323.77 187.50 140.10 175.00 100.00 60.00 55.00 20.00 85.00 5.00 75.00 50.00 62.50 40.00 12.60 53.50 29.15 28.52 27.40 20.00 12.50 10.10 10.00 10.00 9.80 4.86 3.12 1.21 Total ---- p 1,611.63 GENERAL FUND----- BUILDING DEPARTMENT Salina Insurance Board Insurance, Street Dept.Bldg.$ 95.30 Crown Laundry Laundry 3.88 Salina Supx-ly Company Plumbing Repairs 3.80 Missouri -Kansas Chemical Corp. Seal Gloss 3.21 Gehr Grocery Broom & :hatches .75 D. K. Fitch G. H. Joy Leonard Toner 01. L. Bue the A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger 0. E. Eaton J. J. Krueger Ralph Gray Hubert Toepfer John McConnell Total ----- GENERAL FUND - - POLICE DEPARTMENT Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman $ 106.94 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 55.00 55.00 80 00 E. C. Johnson Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Jesse McMickell M. H. Bartley Omer D. Smith Harry's Coffee House Phillips Petroleum Company Morey Tire Company Keeton Oil Company Gelhaar Uniform Company Salina Battery Company Consolidated Printing & Sta- tionery Company United Telephone Company Lee Hardware Company Beineke's Printing & Sta- tionery Company Handlan-Buck Mfg. Company Auto Electric Service National Drug Store John K. Harvey, M. D. Low's Drug Store Cities Service Oil Company Fixit Shop Motor Service Company Richards Paint & raper Co., Traffic Officer 60.00 Special Police 30.00 Police Judge 25.00 Boarding City Prisoners 36.50 Oil & Gasoline 24.27 Tires & Repairing tubes 23.25 Gasoline & Repairs 21.19 Caps, Buttons & Badges 15.20 Battery 9.95 Office Supplies 9.30 Telephone & Toll Rental 6.90 Bulbs & Cells 5.85 Parking tags 5.00 Red Crayons 4.50 Auto Repairs 3.40 Supplies 3.55 Professional Services 3.00 Film Packs 2.50 Gasoline 1.71 Repairs on Shot Gun 1.00 Testing Speedometer .50 Supplies .38 Total - - - - - 1,242.95 GENERAL FUND ------ STREET DEPARTMENT Elgin Sweeper Company Lee Hardware Company John C. Pyle Louis Alt Salina County Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John ahelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps B. R. Stover Kalter Swan B. I. Chambers Elgin Sweeper Company Standard Oil Company Superior Welding Shop Cra- ford Sand Company Golden Belt Lumber Company Utt Lumber Company Bragg Machine Works W. H. Alexander Nathan L. Jones Motor Co. Butzer Packing Company "otor Service Company United Telephone Company Lamb Auto Supply Company J. A. Stauffer Putnam Sand Company Lemon -Bell `fire Company Viater Department International Harvester Co. of America Templin's Cash Market Gebhart Hardware Western Union Cities Service Oil Company Morey Tire company Dr. Pepper Bottling Co. 2nd payment on Street Sweeper Tubing, Flushing hose & Hose Couplings Gasoline & Oil Repairs on machinery Bridge Planks Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Repairs for Street Sweeper Oil Repairs on equipment Sand Cement Cement Repairs on equipment Repairs on equipment Repairs on machinery Salt Repairs for machinery Telephone Rental Repairs for equipment Hardware Supplies Sand Alcohol & Repairing Tube (rater Rental 1635.00 190.89 127.35 120.70 76.24 59.85 46.80 32.40 46.80 46.80 46.80 39.60 32.40 39.15 46.80 32.40 30.60 65.00 100.00 35.93 32.55 15.00 12.00 11.50 11.0 8.25 8.10 8.06 6.80 6.25 5.50 5.29 4.43 3.88 3.55 2.60 Repairs on machinery 2.55 Supplies 1.95 Trout Line 1.50 Telegram 1.28 Grease 1.00 Repairing Tire 1.00 J)istilled Water .50 Total -------- $ 31006.05 GENERAL FUND ----ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack H. N. Lamme L. L. Shibemaker Ben Grace Salina Planing Mill Beineke's Printing & Sta- tionery Company Chas. W. Shaver Bobbs-Merril Company Gallup Map & Supply Company City Engineer 15Q.00 Asst. City Engineer 87.50 Engineer & Inspector 100.00 City Chemist 50.00 Rodman 36.80 Stakes 70.00 Printing & Stationery'. 18.00 Blue Prints 15.35 Supplies 5.00 Engineering Supplies 4.59 Total - - - -$ -.537.24 GENERAL FUND --------- PARK DEPARTMENT L. B. Kemper Russell Dodd 0. M. Olsen C. L. Engberg L. N. Beighley Water Department Cities Service Oil Company Salina Battery Company N. H. Alexander Salina Supply Company United Telephone Company Golden Belt Lumber Company Superior Welding Shop i W. S. Norris Park Superintendent $ 93.75 City Plumber 75.00 Labor 40.40 Labor 40.40 Labor 39.60 Water used in City Parks 28.85 Gasoline 20.00 Battery 9.95 Repairs on equipment 5.20 Plumbing Repairs 2.91 Telephone Rental 2.50 Cement 1.60 'gelding metal box 1.50 Total - - - - - 361.66 GENERAL FUND ---LAW DEPARTMENT Special fees for services in caseof Pierce Poster Adv.Co. vs City of Salina, and D,L.Wight vs M. Katz,City of Salina et al$50.00 GENERAL FUND --- ,ATER & LIGHT DEPARTMENT United Power & Light Corp. Water Department 'Yater Department Ahrens -Fox Fire Engine Co. Ben Wolbert Geo. Barneck HovTard lockers R. H. Hall Harry Lacy Ray Craig Vim. Armour Lawrence Todd Lawrence Hawk Fred Met,ger James Archbold Les Archbold Everett Shaffer Frank lockers Wm. Eckley Jack Platz Lloyd Saum Virgil Reeves Jess Rice Geo. McConnell Street lighting & lights for City Bldgs., $ 2214.41 Hydrant rental for month of December 1930 1976.25 Water furnished to City _ 221.49 Total - - - - - -$ 42412.15 FIRE DEPARTMENT FUND Payment on Pumper Fire Chief 1st Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman F"i reman t"ireman Fireman Fireman Fireman Fireman Fireman 3,059.38 75.00 65.00 65.0 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 57.50 National Refining Company Crown Laundry Anderson Coupling & Fire Supply Company Badger Produce United Telephone Company Lee Hardware Company Gross & Gross Merrill Supply Company Beineke's Printing & Sta- tionery Company Dr. Pepper Bottling Company Superior Welding Shop Harris Sporting Goods Co. Kerosene & Gasoline $ 30.40 Laundry 15.49 Supplies 7.78 Supplies 7.23 Telephone Rental 5.65 Supplies 5.50 Repairs on equipment 4.00 Repairs on equipment 3.06 Stationery 2.00 Distilled Water .50 Brazing lamp bracket .25 Flash light batteries .25 MEMORIAL HALL FUND United Power & Light Corp. ti4ater Department R. A. Cassell Electric Co. Ellen Nyberg Lee Hardware Company United Telephone Company Harry Fuller Total ---------$ 4,406.49 Light & Power Water Rental Repairs Secretary Supplies Telephone rental Hauling Garbage Total ----------$ SEINAGE DISPOSAL FUND United Power & Light Corp. Light & Power J. H. Spaeth Salary & Auto Hire E. W. Woodin Hauling Trash Salina Supply Company Packing General Electric Supply Corp.Two Heaters R. A. Rearviin Distillate Sinclair Refining Company Furnace Oil United Tele�7hone Company Telephone Rental Beardsley Service Station Motor Oil Lamb Auto Supply company Supplies Louis Alt Repairs Blatherwicks Market Lye Ben Itzen Labor 37.89 24.60 11.96 10.00 8.51 7.65 1.00 101.61 244.03 85.00 28.00 11.47 8.64 7.30 6.80 3.65 2.40 2.55 1.50 1.50 1.50 Total ---------- $ 403.34 GENERAL IMPROVEMENT FUND Pete Ahlstedt Sidewalk approaches $ 83.76 Johnson Bros.Construction Co.Sidewalk approaches 40.00 J. A. Stauffer Hardware Supplies 14.85 Salina Supply Company Plumbing Repairs 11.46 Total ---- 150.07 AIRPORT FUND Clarence Bates Labor 75.00 Ed Zahradnik Repairing Electric Motor 14.80 Salina Supply Company Plumbing Repairs 4.78 Total -----------W6 94.58 CITY COURT FUND Omer D. Smith Judge $ 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 W. S. Norris Furniture for office of Clerk of City Court 60.00 Geo. L. Bolton Mileage on cases 19.25 Beineke's Printing & Sta- tionery Company Letter Heads & Envelopes 5.75 United Telephone Company Telephone rental & Toll 4.60 F. J. Boyles Envelopes 3.89 Total ----------- 305.99 — — — — — BAND FUND Salina Municipal Band Appropriation for January 666.66 _ FLOOD C014TROL FUND_ 1 { Black & Veatch, Consulting Services in connection with I Engineers Bridge construction 1,760.02 BONDS & INTER,ST FUND T. B. Boyd, State Treasurer, Bonds & Interest due Feb. 1, 1931 (School Fund) 11,120.00 T. B. Boyd, State Treas. & Bonds, Int. & Commission Kansas Fiscal Agent due Feb. 1, 1931 42989.24 Total -------- 160109.24 WATFRVo' ORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 12,650.05 H. L. Brown,, Supt. Bills paid from Revolving Fund 6,160.25 H. L. Brown., Supt. Payroll from Jan. lst to Jan. 151 1931 739.17 Total ------- 19,549.47 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, January 19, 1931 Chas. F. Dodds MatTor Attest: Chas. E. Banker Citylerk 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 co y of Ordinance No.4009 passed and approved by the Board of Com- missioners of the City of Salina, January 19, 1931; and a record of the vote on its final adoption is found on page 3L -Z Journal No. 12. City Clerk ORDINANCE NUMBER 4009 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 54p876.09 be and the same is hereby appropriated out of the various funds in the City Treasury for the.payment of miseellaneous,claims, showing to whom, and for what purpose; the claim is paid. GENERAL FUND --- ADMINISTRATION & FINANCE National Guard Units Public Nursing Association Salina Journal H. A. Ragle _---Chas. E. Banker --...- Ellen Nyberg Nathalie Dickens Charley Culler Thos. L. Bayne Emma Brizendine W. S. Norris N. E. W igley , R. E. Shipe' Katherine Beineke C. 0. Burt Grimm Stamp & Badge Company, United Telephone Company Chas. E. Banker, City Clerk, Consolidated Printing & Stationery Company R . L. Polk & Company. Salina Insurance Board Appropriatioin $323.77 Appropriation 187.50 Legal Printing, 140.10 City Manager 175.00 City Clerk City Bookkeeper,•, 60.00 City Managers Secretary 55.00 Dump Ground Caretaker 20.00 ,Building.lnspector 85.00 Police -Matron 5.00 City Attorney 75.00 City, Hall Custodian 50.00 , Memorial Hall-Castodian .`. 62.50 Clerical Services 40.00 Labor; Memorial Hall 12.60 'icense Tags & Dog Tags 53.50 Telephone & Toll Service 29.15 Cash paid out of Hevolv.ing Fund 28.52 Office Supplies 27.40 2 City Directories 20.00 Bond Premium 12.50 Western Printing Company Stationery $ 10.10 Columbia Ribbon & Carbon Mfg. Company;. Typewriter Ribbons 10.00 Mrs. Julia Gerard House Rent, Mexican Convnunity House 10.00 Gallup Map& Supply Company 2 maps of Kansas 9.80 Western Union Clock Rental & Telegrams 4.86 Topeka Daily Capital Legal advertising 5.12 Lee Hardware Company Paper 1.21 Total ---------- --------- $1,61.1 A GENERAL FUND --- BUILDING mPARTMENT Salina Insurance Board Insurance, Street Dept. Bldg. 95.30 Crown Laundry Laundry 3.88 Salina Supply Company Plumbing Repairs 3.80 Missouri -Kansas Chemical Cor- poration -" Seal Gloss ---- 3.21 ... .. Gehr Grocery Broom & Matches .75 Total = --------=-------$106:94 _GEN MAL 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 0. E. Eaton Patrolman 60.00 J. J. Krueger Pat3�olman. 60.00 Ralph Gray Patrolman 55'.00' Hubert Toep£er Patrolman 55.00 John McConnell Motor Policeman 80.00 E. C. Johnson Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Jesse Mcl�iickell Traffid Officer 60.00 M. H. Bartley Special Police 30.00 Omer D. Smith Police Judge 25.00 Harry's Coffee House Boarding City Prisoners 36.50 Phillips Petroleum Company 011 & Gasoline 24.27 Morey Tire Company Tires & Repairing tubes 23.25 Keeton Oil Company Gasoline & Repairs 21.19 Gelhaar Uniform Company Caps, Buttons & Badges 15.20 Salina Battery company Battery 9.95 Consolidated Printing & Sta- tionery Company Office Supplies 9.30 United Telephone Company Telephone & Toll Rental 6.90 Lee Hardware Company Bulbs& Cells 5.85 Beineke's Printing & Stationery Company Parking Tags 5.00 Handlan-Buck Mfg. Company Red Crayons 4.50 Auto Electric Service Auto Repairs 3.40 National Drug Store Supplies 3.55 John K. Harvey, M. D. Professional Services 3.00 Low's Drug Store Film Packs 2.50 Cities Service 01.1 Company Gasoline 1.71 Fixit Shop Repairs on Shot Gun 1.00 Motor Service Company Testing Speedometer .50 Richards Paint & Paper Co.., Supplies .38 Total------------------ 6,1,242.95 GENERAL FUND— ---- STREET,DEPARTMENT — — — — — — — — — — — — — — — — — — Elgin Sweeper Company 2nd payment on Street Sweeper 61635.00 Lee Hardware Company Tubing, Flushing Hose & Hose Couplings 190.89 John C. Pyle Gasoline & Oil 127.35 Louis Alt Repairs on machinery 120.70 Saline County Bridge Planks 76.24 r Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. 'AT. Main Al Brockelman E. J. Lipp s B. R. Stover Walter Swan B. I. Chambers Elgin Sweeper Company Standard Oil Company Superior Welding Shop Crawford Sand Uompany Golden Belt Lumber Company Utt Lumber Company Bragg Machine Works W. H. Alexander Lathan L. Jones Motor Co., Butzer racking Company Idotor Sertrtee Company United Telephone Qompany Lamb Auto Jupply Company J. A. Stauffer Putnam Sand Company Lemon -Bell Tire Company Water Department *ntarnational Harvester Com- pany of America Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Repairs for Street Sweeper Oil Repairs on equipment Sand Cement Cement Repairs on equipment Repairs on equopment Repairs for machinery Salt Repairs for machinery Telephone rental Repairs for equipment Hardware Supplies Sand Alcohol & Repairing Tube Water rental Repairs for machinery 59.85 46.80 32.40 46.80 46.80 46.80 39.60 32.40 39.15 46.80 32.40 30.60 65.00 100.00 35.93 32.55 15.00 12.00 11.50 11.00 8.25 8.10 8.06 6.80 6.25 5.50 5.29 4.43 3.88 3.55 2.60 :T 2.55 Templin's Cash Market Gebhart hardware Western Union Cities Service Oil Company Florey Tire Company Dr. Pepper Bottling Co., Supplies Trout Line Telegram Grease Repairing Tire Distilled Water 9 1.95 1.50 1.28 1.00 1.00 .50 Total -----------------$3,006.05 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $p 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Engineer & 'inspector 100.00 L. L. Shoemaker City Chemist 50.00 Ben Grace Rodman 36.80 Salina Planing Mill Stakes 70.00 . Beineke's Printing & Station- ery GOmpany Printing & 6tationery 18.00 Chas. W. Shaver Blue Prints 15.35 Bobbs-Merril Company Supplies 5.00 all -up Map 6upply Company Engineering supplies 4.59 Total --------------- 537.24 GENERAL FUND -----PARK — — — — — — — PARK DEPARTMENT — — — — — — — — — — L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 0. M. Olsen Labor 40.40 C. L. Engberg Labor 40.40 L. N. Beighley Labor 39.60 Water Department Water used in City Parks 28.85 Cities Service Oil Company Gasoline 20.00, Salina Battery Company Battery 9.95 W. H. Alexander Repairs on equipment 5.20 Salina Supply Company Plumbing Repairs 2.91 United Telephone Company Telephone rental 2.50 Golden Belt Lumber Company Cement P 1.60 Superior Welding :mop Welding metal box 1.50 Total ------------- $361.66 GEAIERAL FUND --- LAW DEPARTMENT W. S. Norris Special fees for services in case of Pierce Poster Adv. Co. vs City of Salina, and D.L.Wight vs M. Katz, City of Salina, et al $50.00 GENERAL FUND --- WATER & LIGHT DEPARTMENT United Power & Light Corp. Street lighting & lights for.City Lidgs., 2214.41 Water Department Hydrant rental for month bf December 1930 1976.25 Water Department Water furnished to City ..221.49 Total ------------$4,412.15. FIRE DEPARTMENT FUND Ahrens -Fox Fire Engine.Co., Payment'on Pumper $3.0059.38 Ben Wolbert Fire Chief 75.00. Geo. Barneck lst. Asst. Chief 65.00•"`. Howard lockers 2nd Asst. Chief 65.00 R. H. Hall �nso Inspector 65.00 Harry Lacy. Fireman 62.50' Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Boo -k Fireman 62.50 Fred Metzger Fireman '62.50 '.`.• James Archbold Fireman 62.50 Les Archbold Fireman 62.50 Everett Shaffer Fireman 62:50 Frank lockers Fireman 62.50 Wm. Eckley Fireman 62.50 Jack Platz Fireman 62.50 Lloyd Saum Fireman 62.50 , Virgil Reeves Fireman 4$ 62.50 Jess Rice Fireman 62.50 Geo. McConnell. Fireman 57.50 National Refining Company Kerosene & Gasoline 30.40 Crown Laundry Laundry 15.49 Anderson Coupling & Fire Sup- ply Company Supplies 7.78 Badger Produce Supplies 7.23 United. Telephone Company Telephone rental 5.65 Lee Hardware Company Supplies 5.50 Gross & Gross Repairs on equipment 4.00 Merrill Supply Company Repairs on equipment 3.06 Beineke's Printing & Station- ery Company Stationery 2.00 Dr. Pepper Bottling Company Distilled Water .50 Superior Welding Shop Brazing lamp bracket .25 Harris Sporting Goods Company Flash light batteries .25 Total ----------------- $4,406.49 MEMORIAL HALL FUND United Power & Light Corpo- ration tight & Power 37.89 Water Department Water Rental 24.60 R.A.Cassell Electric Co., Repairs 11.96 Ellen Nyberg Secretary 10.00 Lee Hardware Company Supplies 8.51 United Telephone Company Telephone rental 7.65 Harry Fuller Hauling Garbage 1.00 Total -----------------$ 101.61 SEWAGE DISPOSAL FUND United Power & Light Corpo- ration J. H. Spaeth E. W. Woodin Salina Supply Company General Electric &apply Corp R. A. Rearwin Sinclair Refining Company United Telephone Company Beardsley Service Station Lamb Auto 6upply Company Louis Alt Blatherwick's Market Ben Itzen tight & Power 244.03 Salary & Auto Hire 85.00 Hauling Trash 28.00 Packing 11.47 Two Heaters 8.64 Distillate 7.30 Furnace Oil 6.80 Telephone rental 3.65 Motor Oil 2.40 Supplies 1.55 Repairs 1.50 tye 1.50 Labor 1.50 Total ---------------- 403.34, GENERAL IMPROVEMENT FUND Pete Ahlstedt Sidewalk approaches 83.76• Johnson,Bros. Construction uo., " " 40.00 J. A. Stauffer Hardware Supplies 14.85 Salina Supply Company Plumbing•Repairs 11.46 Total ------------=- 150.07 AIRPORT FUND Clarence Bates Labor 75.00 Ed Zahradnik Repairing Electric Motor 14.80 Salina Supply Company Plumbing Repairs 4.78 Total ----------- 94.58 _CITY COURT FUND Omer D. Smith Geo. L. Bolton Ethel Swerzhnburg W. S. Norris Geo. L. Bolton Beinekels Printing & Station- ery Company united Telephone Company F. J. Boyles Judge 100.00 Marshal 62.50 Clerk 50.00 Furniture for office of Clerk of City Court 60.00 Mileage on cases 19.25 Letter Heads & Envelopes 5.75 Telephone rental &.Toll 4.60 Envelopes 3.89 Total -------------- ------ $p305.99 BAND FUND Salina Municipal Band Appropriation for January 666.66 'FLOOD CONTROL FUND Black & Veatch, Consulting Services in connection with Engineers Bridge Construction $1,760.02, BONDS & INTEREST FUND T. B. Boyd, State Treasurer, Bonds & Interest due Feb. 12 1931 (School Fund) olls,120.00 T. B. Boyd, State Treas. & Bonds, Int. & Commission. Kansas Fiscal.Agent due Feb. 1, 3931 42989.24 Total --------------$16,109.24 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving rand $12,,650.05 H. L. Brown, Supt. Bills paid from Revolving Fund 6,160.25 H. L. Broom, Supt. Pay Roll from Jan. 1st to Jan. 15, 1931 739.17 Total 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 and after its passage. Attest: Passed and approved, January 19, 1931. Mayor City jerk.