4019 AppropriationsORDINANCE NO. 4019
AN ORDITTi NCE making an aprropriation for the payment of certain
claims.
BE IT 01HDAINED by the Board of Commissioners of the City of Sal'na,
Kansas:
Secticn 1. That the sum of $`22,153.96 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 ihat purpose,
the claim is paid.
GEIP'ERAL FUND ------ ADYINISTRATION & FIiv-AliCE
Salina Insurance Company
Public Health Nursing Assn
H. L. Brown
Chas. E. BanUer
Ellen Nyberg
Nathalie Dickens
Thos. L. Bayne
Charley Filler
Emma Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Katherine Beineke
C. 0. Burt
Salina Journal
United Power & Light Corp.
Padgett's Printing House
United Telephone Company
R. P. Cravens Agency
Chas. E. Banker, City Clerk
Western Printing Company
Julia Gerard
Consolidated Printing & Sta.
Company
Paul A. Kuhn Printing Co.
L. C. Housel Agency
Central Typewriter Exchange
Bond kremium, City
Treasurer
Appropriaticn
City Manager
City Clerk
City Bookkeeper
Citv Mgr's Secretary
Building Inspector
Dump Ground Caretaker
Police Matron
City Attorney
City Hall Custodian
Memorial Mall Custodian
Clerical Services
Labor, Memorial Hall
Legal rrinting
Refund, Street Excavating
Deposit
Stationery
Telephone & Toll Service
Bond Premium (J.H.MooreJr)
Cash paid out of Revolving
Fund
Stationery
Rent, Mexican Community House
Office Supplies
Electrical Inspection Books
bond rremium (Police Judge)
Typewriter nib' on
225.00
187.50
104.17
100.0()
60.00
35.00
85.00
20.00
5.00
75.00
50.00
62 .50
40.00
33.30
81.45
75.00
43.85
29.40
21.10
28.30
12.40
10.00
8.70
6.25
5.00
.75
Total - - $ 1,404.67
GENERAL FUND ------ BUILDING DEPARTMENT
Kansas Pipe Line & Gas Co.
"estern General Agency, Inc.
Salina Supply Company
Salina Tent & Awning Company
Salina Insurance I-'oard
Hagler Electric Corpany
J. A. Stauffer
� . H. Burnham
Gas Service, City Building
190.86
Insurance Premium
2?.86
Plumbing Repairs
15.52
Chair Cushions
10.00
Insurance Premium
7.34
Electrical Work
6.81
Paint
1.00
Casters
.50
Total ---$
GENERAL FUND ----- POLICE DEPAR`!'ME°NT
D. K. Fitch
Chief of Police
G. H. Joy
Police Captain
Leonard Toner
Police Captain
��. L. Bueche
Desk Sergeant;
ti. C. Brooks
Desk Sergeant
Guy 'V''=`hitefdrd
Desk Sergeant
Lewis Day
Patrolman
4u. B. Flickinger
Patrolman
Howard '`ickersham
Patrolman
0. E. Eaton
Patrolman
J, J. Krueger
Patrolman
Ralph Gray
Patrolman
Hubert Toepfer
Patrolman
John McConnell
Motor Policeman
E.
254,89
80.00
67.50
67.50
65.00
60.00
60.00
60.00
60.00
60.00
50.00
60.00
55.00
5F .00
80.00
E* C• Johnson Traffic Officer
60.00
Jesse McMickell
Omer D. Smith
Nathan L. Jones Motor Co.
C . L'. PYiarsh
i Harry's Coffee House
Keeton Oil Company
United Telephone Company
Lee Hardware Company
Salina Printing Company
F National Drug Store
Heaston-Carter Service Co.
Consolidated Printing & Sta.
Company
Lamb Auto Supply Company
i Morey Tire Company
f6estern Union
Traffic Officer
60.00
Police Judge
25.00
Auto Repairs
38.95
Mug Printing
29.19
Boarding City Prisoners
25.75
Oil & Gasoline
14.53
Telephone & Toll Rental
10.85
jupplies
5,69
Printing Cards
4.00
Medicine
3.00
Gasoline
1,28
Office Supplies
Batteries
fire Repair
Telegram
Total ---$
GENERAL FUND ------ STREET DEPARTMENT
Floyd Becker
011ie Ne flon
Jim Milleson
Earl Banker
Bill Noon
John Shelton
A. E. Cross
L. C. -hart
P,7ain
Al Brockelman
E. J. Lipps
Walter Swan
B. I. Chambers
j Lee Hardware Company
Louis Alt
Salina Brick & Tile Company
V,,'alker Radiator Shop
Leidigh & Havens Lumber Co.
United Telephone Company
Kansas Pipe Line & Gas Co.
Eberhardt Lumber Company
Golden Belt Lumber Company
Lamb Auto Supply Company
International Harvester Company
of Hmerica
Utt Lumber & Coal Yard
Nathal L. Jones Motor Company
H.C.Simpson Chevrolet Company
Rock Manufacturing Company
United Telephone Company
Su;,erior 1,7elding Shop
Lemon -B_-!11_ Tire Company
J. A. Stauffer
?'rater Department
Simplex Service Station
Alexander
Putnam Sand '�om-�,any
J. A. Stauffer
Tviotor Service Comz;any
Merrill Supply Company
Grumbein Tractor Company
Thos. F. Porter & Company
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Lab or
Labor
Labor
Labor
City Mechanic
Street Superintendent
Tools & rant
Repairs on Equipment
Brick
Repairing radiators
Coal & Se7,,er Tile
Repairing cable
Gas Service
Lumber & Cement
Cement
Repairs for machinery
Repairs for machinery
Cement
Repairs for machinery
Repairs for rachinery
Repairs for machinery
Telephone Rental
Brazing Casting
Alcohol & Repairing tube
Hardware Supplies
Tater used (St. Dept. Bldg.)
Oil
Repairs on equipment
Sand
Files
Brushes
Valve
Belting
Journal
1.00
.80
75 1
.29
11,171.08 �(
i
i
i
48.15 j
22.95
43.20
43.20
43.20
47125
46.80
43.20
51.75
43.20 i
43.20
65.00
100.00
83.76 I
48.05
37.50
22.90
21.28
18.05
17.01
15.60
14.85
11.20
8.67 j
7.65
7.14
7.04
6.48
5.50
4.50
3.90
3.05
1.55
1.50
1.50
1.44
1.20
1.05
.67
.60
.60
Total ------- 994.34
GENERAL FUND ----- EPIGIN ERING D�TARTPENT
R. J. Paulette City Engineer 150.00
L. M. Srack Asst. Cit -,r Engineer 87.50
H. N. Lamme Engineer & Inspector 100.00
L. L. Shoemaker City Chemist 50.00
Ben Grace Rodman 36.00
Consolidated Prtg & Stationery Co.Of.fice supplies 13.75
Lee Hardware Company Hedge Knives .96
Leidigh & Havens Lumber Co. Lath .50
TotAl ----- $ 438.71
GENERAL FUND --- PARK DEPARTMENT
L. B. Kemper Park Superintendent 93.75
Russell. Dodd City Plumber 75.00
Water Department rater used in City narks 31.30
Kansas Pipe Line & Gas Co. Gas Service 21.35
H. Alexander Repairing tools 4.95
United Telephone Co. Telephone Rental 2.50
Hagler Electric Co. Repairing lights, Claflin Mall 1.25
Total ----- 230.10
GENERAL FUND ----- l;A E'ER & DIGHT DEPARTMENT
United Power & Light Corp. Light Service 2,073.95
".ater Department Hydrant rental 1,991.25
17ater Department 'eater furnished to City 235.40
Total -------, 4,300.60
FIRE DEPARTMENT FUND
Ben v°lolbert
Fire Chief
75.00
Geo. Barneck
lst Asst. Chief
65.00
Howard Yockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Ray Craig
Fireman
62.50
Wm. Armour
t''irPrian
62..50
Fred Metzger
Fireman
62.50
Les Archbold
Fireman
62.50
Law-ence Todd
Fireman
62.50
Jack Platz
Firr.,man
62.50
Virgil Reeves
Fireman
62.50
Jess Rice
-"'ireman
62.50
Everett Chaffer
Fireman
62.50
Frank Yockers
Fireman
62.50
{ '," m. Eckley
Fireman
62.50
Lawrence Hawk
Fireman
62.50
L1ovd Saum
Fireman
62.50
James Ardhbold
Fireman
62.50
Harry Lacy
Fireman
62.50
Geo. McConnell
Fireman
57.50
j National Refining Co.
Gasoline
19.80
H. D. Lee Mercantile Co.
Soda
16.00
Lee Hardware Company
Acid
7.20
United Telephone Co.
Telephone Rental
5.65
Merrill Supj:ly Co.
Batteries
2.16
Mattson Tire Sales
Repairing coats
1.00
j Hagler Electric Company
Switches
.70
Roy MI. Heath Company
Auto Repairs
.44
F
Total ------$1,317.95
i
MEMORIAL HALL FUND
Kans. Pipe Line & Gas Co.
Gas Service
84.25
United Power & Lj,ght Corp.
Light & Power
69.41
American Legion
Refund, Hall Rental
50.00
7'ater Department
v',ater Rental
33.80
Ellen Nyberg
Secretary
10.00
Lee Hardware Company
Supplies
8.88
United Telephone Company
Telephone rental
7.65
Golden Belt Lbr Company
Cement & Plaster
1.65
H. Fuller
Hauling garbage
1.00
Total ------
266.64
SEWAGE DISPOSAL FUND
United Power & Light Corp.
Light & Power
192.55
J. H. Spaeth
Salary
85.00
Salina Electric Shop
'Repairing brushes (Motor)
45.00
John Lundstrom
Labor
12.00 i
Lamb auto-up-oly Company
Supplies
5.80 f
E. `� . Woodin
Hauling Trash
500 I
Salina Supzly C-mpany
Supplies
4..46
United Telephone Co.npany
Telephone Rental
3.55
Kans. Pipe Line & Gas Co.
Gas Service
3.04
Hagler Electric Company
Testing motor
2.50
Professional services
Total --------
359.00 s
GENERAL IMPROVEMENT FUND
J. A. Stauffer
Hardware Supt,lies
17.75
Salina Sup:�ly Company
Plumbing Repairs
5.88
L. O,�Tings
Refund on 4`�eed Tax
5.35
Cibrs Clothing Company
50 pair of cotton gloves
2.50
Total -------
31.48
BALD FUND
Salina Municipal Band
Aplropriation for February
666.66
FIRET,7ENS RELIEF FUND
0. R. Brittain M. D.
Professi-nal Services
5.00
L. 0. Nordstrom M. D.
Professional Services
3.0( -
Dr. C. D. Armstrong
Professional services
2.00
Total ------
10.00
CITY COURT FUND
Omer D. Smith
Judge
100.00
Geo. L. Bolton
Marshal
62.50
Ethel Swedenburg
Clerk
5000
Crane & Company
Civil Docket
39.77
Geo. L. Bolton
I,1ileage on cases
21.95
United Telephone Cor^pang
Telephone & Toll Service
4.45
Jack Bagley
Repairing chairs
2.50
Total ------
$ 281.17
BONDS & COUPONS FUND
T.B.Boyd, State Treas. &
Bonds, Interest & Commis-
Kans. Fiscal Agenty
sion due March 1, 1931
2,076.04
AIRPORT FUND
Putnam Investment Co.
Temporary Note #16 & Inter-
Clarence Bates
est on same
Labor
1,939.86
Motor Service Company
Repairs
75.00
2.90
Total ----
2,017.76
WATERV.ORKS FUND
H.L.Brov,n, Supt.
Bills to be paid from
Revolving Fund
4,158.72
H.L.Brown, Supt.
Bills paid from Revolving
H.L.Brown, Supt.
Fund
Payroll from Feb. 1st to
19478,31
15th inclusive
695.84
Total -----
6,332.67
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, February 16, 1931
Attest:
Chas. E. Banker
City Clerk
Chas. F. Dodds
Mayor
STATE OF KANSAS )
) SS
COUNTY OF SALITE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and f.or�going is a true and correct
copy of Ordinance No.'4019 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, February 16, 1931; and a
record of the vote on _ts final adoption Is found on rage 3SL�
J,urn al No. 12
City Ulerk
ORDINANCE NO. 4019
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 2-x,153.96 ` 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
` Salina Insurance.Company
Bond Premium, City
Treasurer $225.00
Public Health Nursing Ass+n.,
Appropriation
187.50
H. L. Brown
City Manager
104.17
Chas. E. Banker
City Clerk
100:00
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens,
City Mgr's Secretary
35.00
Thos. .L. Bayne
Building Inspector
85.00
Charley Fuller:
Dump. Ground Caretaker
20.00
Emma•Brizendine
Police Matron
5.00
T7. S. Norris
City Attorney
75.00
N. E. Ildgley
City Hall Oustodian
50.00
R. E.Shipe
Memorial Hall° Custodian
62.50
Katherine Beineke
Clerical Services
40.00
C. 0. Burt
Labor, Memorial Hall
33.30
Salina Journal
Legal Printing,',.- •,
81.45•
United Power & Light Corpo-
Refund, Street Excavating
ration
Deposit
75.00
Padgettts Printing House
Stationery
43.85
United Telephone Company
Telephone & To Service
29.40
R. P. Cravens Agency
Bond Premium, (J.H.Moore Jr)
21.10
Chas. E. Banker, City Clerk,
Cash paid out of Revolving
28.30
Western Printing Company
Julia Gerard
Consolidated Printing & Sta-
tionery Company
Paul A. Kuhn Printing Co.,
L. C. Housel Agency,
Central l'ypewriter Exchange
Stationery $ 12.40
Rent, Mexican Community
House 10.00
Office Supplies 8.70
Electrical Inspection Books 6.25
Bond Premium, (Police Fudge) 5.00
Typewriter Ribbon .75
Total - - - - - - - -x;404-.f67
GENERAL FUND --- BUILDING DEPARTMENT
— — — — — — — — — — — — — — — — — — — — —
Kansas Pipe Line & Gas Co.,
Western General Agency, Inc.
Salina Supply Company
Salina Tent & Awning Company
Salina Insurance Board
Hagler Electric Company
J. A. Stauffer
W. H. Burnham
D. K. Fitch
G. H. Joy
Leonard Toner
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
Gas Service, City Building 190.86
Insurance Premium 22.86
Plumbing Repairs 15.52
Chair Cushions 10.00
Insurance Premium 7.34
Electrical Work 6.81
Paint 1.00
Casters .50
Total - - - - - - - - 254.89
GENERAL FUND --- POLICE—DEPARTMENT
W. B.
Flickinger
Howard Wickersham
0. E.
Eaton
J. J.
Krueger
Ralph
drav
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
P 80.00
67.50
67.50
65.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
55.00
Hubert Toepfer
John McConnell
E. C. Johnson
Jesse McMickell
Omer D. Smith
Nathan L. Jones Motor Company
C. W. Marsh
Harry's Coffee House
Keeton Oil Company
United Telephone Company
Lee Hardware Company
Salina Printing Company
National Drug Store
Patrolman
$ 55.00
Motor Policeman
80.00
Traffic Officer
60.00
Traffic Officer
60.00
Police Judge
25.00
Auto Repairs
38.95
Mug Printing
29.19
Boarding City Prisoners
25.75
Oil & Oasoline
14.53
Telephone & Toll Rental
10.85
Supplies
5.69
Printing Cards
4.00
Medicine
3.00
Heaston-Carter Service Co., Gasoline 1.28
Consolidated Printing & Station-
ery Company Office Supplies 1.00
Lamb Auto Supply Company Batteries .80
Morey Tire Company Tire Repair .75
Western Union Telegram .29
Total - - - - - - - - $10171.08
GENERAL FUND ----- STREET DEPARTTrI NT
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. VV. Main
Labor
Al Brockelman
Labor
E. J. Lipps
Labor
E
48.15
22.95
43.20
43.20
43.20
47.25
46.80
43.20
51.75
43.20
43.20
Walter Swan.
B. I. Chambers
Lee Hardware Company
Louis Alt
Salina Brick & Tile Company
Walker Radiator Shop
Leidigh & Havens Lumber Co.,
United Telephone Company
Kansas Pipe Line & Gas Co.,
Eberhardt Lumber Company
Golden Belt Lumber Company
Lamb Auto Supply Company
International Harvester Com-
pany of America
Utt Lumber & Coal Yard
Nathat3 L. Jones Motor Co.,
H. C. Simpson Chevrolet Co.,
Rock Manufacturing Co.,
United Telephone Company
Superior Welding Shop
Lemon -"ell Tire Company
J. A. Stauffer
Water Department
Simplex Service Station
W. H. Alexander
Putnam Sand Company
J. A. Stauffer
IV`otor Service Company
Merrill Supply Company
Grumbe'in Tractor Company
Thos. F. Porter & Company
City Mechanic
65.00
Street Superintendent
100.00
Tools & Paint
82.76
Repairs on Equipment
48.05
Brick
37.50
Repairing radiators
22.90
Coal & Sewer Tile
21.28
Repairing cable
18.05
Gas Service
17.01
Lumber & Cement
15.60
Cement
14.85
Repairs for machinery
11.20
repairs
for machinery
8.67
Cement
Sand
7.65
Repairs
for machinery
7.14
Repairs
for machinery
7.04
Repairs
for machinery
6.48
Telephone
rental
5.50
Brazing
casting
4.50
Alcohol
& Repairing tube
3.90
Hardware
Supplies
3.05
Water used
(St. Dept. Bldg.)
1.55
Oil
1.50
xepairs on equipment
1.50
Sand
1.44
Files
1.20
Brushes
1.05
Valve
.67
Belting
.60
Journal
.60
------ 60
Total- - - - - - -
- � 994.34
—GENERAL—FUND --- ENGINEERING DEPARTMENT
— — —— — — — — — — — — — — — — — — — —
R. J. Paulette
L. M. Srack
H. N. Lamme
L. L. Shoemaker
Ben Grace
Consolidated Printing Sc Sta-
tionery Company
Lee Hardware Company
Leidigh & Havens Lumber.Co.,
City Engineer 150.00
Asst. City Engineer 87:50
Engineer & Inspector 100.00
City Chemist 50.00
Rodman 36.00
Office Supplies 13.75
Hedge Knives .96
Lath .50
Total - - - - - - - 438.71
GENERAL FUND -----PARK PARK DEPARTMENT
— — — — — — — — — — — — — — — — —
L. B. Kemper Park Superintendent 93.75
Russell Dodd City Plumber 75.00
!Nater Department Water used in City Parks 31.30
Kansas Pipe Line & Gas Co., Gas Service 21.35
W. H. Alexander Repairing Tools 4.95.
United Telephone Company Telephone Rental 2.50
Hagler Electric Company repairing lights, Claflin
Hall 1.25
Total- - - - - - - - - 230.10
. GENERAL FUND_- WATER — &— LIGHT— DEPARTMENT
— — — — — — — — — — — — — — — — — — —
United Power & Light Corp.
Water Department
Water Department
Light Service 2,073.95
hydrant rental 1,991.25
Water furnished to City 235.40
Total - - - - - - - - $4,300.60
FIRE DEPARTMENT FUND
Ben Wlolbert Fire Chief 75.00
Geo. Barneck 1st Asst. Chief 65.00
Howard yockers 2nd Asst. Chief 65.00
R. H. Hall
Inspector
65.00
Ray Craig
Fireman
62.50
An. Armour
Fireman
62.50
Fred Metzger
Fireman
62.50
Les Archbold
Fireman
62.50
Lawrence Todd
Fireman
62.50
Jack Platz
Fireman
62.50
Virgil Reeves
Fireman
62.50
Jess Rice
Fireman
62.50
Everett Shaffer
Fireman
62.50
Frank Yockers
Fireman
62.50
1tim. Eckley
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Lloyd Saum
Fireman
62.50
James Archbold
Fireman
62.50
Harry Lacy
Fireman
62.50
Geo. McConnell
Fireman
57.50
National Refining Company
Gasoline
19.80
H. D. Lee Mercantile Co.,
Soda
16.00
Lee Hardware Company
Acid
7,20
United Telephone Company
Telephone rental
5.65
Merrill Supply -Company
Batteries
2.16
I``Iattson Tire Sales
Repairing coats
1.00.
Hagler Electric Company
Switches
.70
Roy M. Heath Company
Auto Repairs
.44
Total - - - - - -
- $1,317.95
_ MEMORIAL
HALL FUND _
Kans. Pipe Line & Gas Co.,
Gas Service
84.25
United Power & Light Corp.
Light & Power
69.41
American Legion
Refund, Hall Rental
50.00.
Vater Department
Water Rental
33.80
Ellen.Nyberg
Secretary
10.00
Lee Hardware Company
Supplies
8,88,
United Telephone Company
Golden Belt Lbr. Company
H. Fuller
Telephone rental 7.65
Cement & Plaster 1.65
Hauling garbage 1.00
Total- - - - - - - - 266.64
- SEWAGE -DISPOSAL FUND -
United Power & Light Corp.
J. H. Spaeth
Salina Electrib.Shop
John Lundstrom
Lamb Auto Supply Company
E. V. 17oodin .
Salina Supply Company
United Telephone Company
Kans. Pipe Line &';Gas Co.,
Hagler Electric Company
J. A. Stauffer
Light & Power
192.55
Salary
85.00
Repairing brushes (Motor)
45.00
Labor
12.00
Supplies
5.80
Hauling Trash
5.00
Supplies
4.46
Telephone rental
3.65
Gas Service
3.04
Testing motor
2.50
Total- - - - - - -
- 359.00
GENERAL IMPROVEMENT FUND
- - - - - - - - - - - - - - -
Salina Supply Company
W. L. Owings
Gibbs Clothing Company
Hardware Supplies
$ 17.75
Plumbing Repairs
Refund on weed Tax
50 pair of cotton gloves
Total - - - - - - - -4p
5.88
5.35
2.50
31.48
- BAND FU14D -
Salina Municipal Band Appropriation for February P 666.66
FIREMENS RELIEF FUND
-Srxvens-Agency Insurance -P
0. R. Brittain, 1v1. D.
L. 0. Nordstrom, I4. D.
Dr. C. D. Armstrong -
Professional services
5.00
Professional services
3.00
Professional services
2.00
Total - - - - - -
- 8:10.:0
CITY—COURT—FUND
Omer D. Smith
Geo. L. Bolton
Ethel Swedenburg
Crane & Company
Geo. L. Bolton
United Telephone Company
Jack Bagley
Judge 100.00
Marshal 62.50
Clerk 50.00
Civil Docket 39.77
Mileage on cases 21.95
Telephone &Toll Service 4.45
Repairing chairs 2.50
Total - - - - - - - - 281.17
_ BONDS & COUPONS FUND_ _
T. B. Boyd, State Treas. & Kans. Bonds, Interest & Commis -
Fiscal Agent sion due March 11 1931 $28076.04
AIRPORT FUND
Putnam Investment Co.,, Temporary Note #16 & Inter-
est on same $1,939.86
Clarence Bates Labor 75.00
Motor Service Company Repairs 2.90
Total - - - - - - --$2,017.76
—WATERWORKS FUND
H. L. Brovm, Supt. Bills,to be paid from Revolv-
ing Fund $4,156.72
H. L. Brovm, Supt. Bills paid from Revolving
Fund 1,478.31
H. L. Broom, Supt. Pay Roll from Feb. lst to
15th inclusive 695.84
Total - - - - - $6,332.87
Section 2. That the Director of Finance be and he is hereby
authorized to issue mrrants 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, February 16, 1931.
Attest:
City Ulerk.