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3062 AppropriationsQRDIV-A NQE_NUW ER 3062. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by, the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of `p33,893.38 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 allowed. GENERAL. FUND -- ADMINISTRP_TION & FINANCE Roy W. Perkins, Major 161st F. A. Appropriation 0373.33 Dodge Agency Bond Premium 225.00 W. A. Layton City Manager 208.33 Chas. E. Banker City Clerk 83.33 W. S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 60.00 Veva Cook City Stenographer 50.00 Harry Fuller Caretaker, City Dump 20.00 Chas. M. Hagler Building Inspector 75.00 J..P. Mans Building Custodian' 50.00 R. E. Shipe Custodian, Memorial Hall 62.50 James Archbold City Mechanic 61.25 N. E. wigley Night Fireman 22.50 Montgomery Printing & Office Supply Company Office Supplies 65.65 Chas. E. Banker Cash Paid Out 50.66 Grimm Stamp & Badge Co. License Tags 40.60 Western Blue Print Co. Maps 25.05 Journal Publishing Co. Legal Printing 25.00 L. L. Shoemaker Services Rendered 25.00 .United Telephone Co. Telephone & Tolls 22.85 W. C. Fuller Photographs 22.50 H. C. Liepsner 8- Co. Chauffeur Badges 21.93 Wm. L. Ferrier Auto Supplies 21.33 Western Printing Co. Office Supplies 20.40 F. S. Dyar Cash Paid Out 20.24 Cities Service Oil Co. Oil & Grease 16.80 Ben Wolbert Cash Paid Out 15.39 Harriet W. Donmyer Room Rent 14.00 Golden Belt Lumber Co. Coal 12.50 Cross Printing Co. Supplies 12.50 J. P. Cooks Co. Dog Tags 11.73 Internatl City Manager's Association Dues 10.80 Ekstrand Drug 8: Book Co. Supplies 9.50 Gebhart Hardware 'Co. Supplies 9.48 Salina Second Hand Store Supplies 8.00 Tom Patten Table 7.50 North-Western Iron E„ metal Company Supplies 4.20 League of Kans. Municipalities, for Special Index 4.00 National Refining Co. Gasoline 3.84 western Union Telegraph Co. Clock Rental 3.75 Bank Printing Co. Supplies 3.50 Genuine Ford Parts Store Auto Supplies 1.85 Lee Hardware Co. Office Supplies 1.58 Smith & Hollis Supplies 1.50 U. S. Farm Sales Co. Repair Links 1.04 R. H. Applebaugh Prints 1.00 Union Pacific R. R. Cc. Lease Rental 1.00 Weldon Motor Supply Co. Auto Supplies .85 Neal Pharmacy Motor Ether .65 Crane & Company Office Supplies .55 Total ---------------------- x''1,872.46 GENERAL FUND -- BUILDING DEPARTMENT Shirley Builders Supply Co. Building Supplies 6330.00 Eberhardt Lumber Co. Coal for Building 233.60 Rightway Plumbing Co. Plumbing 98.55 J. H. Skillin Lumber Co. Lumber, 18.40 Spaeth Machine Co. Reparing Boiler 15.20 Home Plumbing Co. Repairing Plumbing 10.23 Salina Wholesale Grocery Building Supplies 7.10 Coil Spring Mfg. Co. Wire Cable 4.00 Crown Laundry Laundry 3.71 F. Kubitschek & Son Repairs 3.50 United Chemical Companies Disinfectant 2.92 Stiefel Bros. &.Bo. Building Supplies 1.80 Gebhart Hardware Co. Building Supplies 1.00 Richards Paint & Paper Co. Glass .50 Total ------------------------------- $730.51 GENERAL FUND -- POLICE DEPARTMENT Wm. Gerard Geo. W. Dickerson Guy Whiteford Walter Bueche Geo. Vincent M. H. Bartley D. K. Fitch Andy Logan 6hester A.•Voiles Glen Van Cleef Tom Patten D. L. Wight United Telephone Co. Harry Hoffman Fred J. Boyles Simpson -Hoffman Motor Co. Keeton Oil Co. National Refining Co. Gross & Gross W. C. .Fuller Yellow Cab Company D. Klein & Bros. Salina Buick Company' Wm. Gerard D. & M. Sporting Goods Co. Cities Service Oil Co. Chief. of Police Asst. Chief of Police Motorcycle Policeman Patrolman Patrolman Patrolman Patrolman Traffic Officer Desk Sergeant Desk Sergeant Special Policeman Police Judge Telephone &.Tolls BoardingCity Prisonefs Supplies Auto Supplies Oil & Gas Gasoline Auto Repairs Supplies Gasoline Cap Auto Repairs Postage Supplies Motor Oil Total--------- --------------- GENERAL FUND -- STREET DEPARTMENT Internatl Harv. Co. Bragg Machine Works kustin-Western Road C. W. Gibbs Floyd Becker Chas. Shelton Ernest young Virgil Reeves Ed Buchanan A. Canning Chas. Lundgren Fred Magerkurth John Crowther N. S. Henry H. M. Peets Joe Crowther Matt Unrine Wm. F. Bell Ben Fase M. W. Graham Jess Devore Geo. M. Baker Balance due on Truck repairing equipment Mchy Co Repairs for eo_uipment Labor Labor Labor . Labor Labor Salary & Auto Hire Labor Labor Labor Labor Labor Labor Team Labor Labor Labor Labor Labor Labor 70.00' 65.00 65.00 57.50 57.50 50.00 40.00 60.00 45.00 40.00 37.50 37.50 -44.85 32.50 13.25 13.00 12.40 6.56 6.50 3.44 2.80 2.80 2.15 1.00 8.00 . 75 $767.80 `§'542.36 75.48 69.62 46.80 46.80 43.20 45.00 46.80 75.00 46.80 17.10 17.10 45.00 6.00 15.00 15.00 18.90 4.25 1.80 1.80 1.80 1.80 Geo. Pritchard John o. Hunt Geo. Bugher C. 0. Noonen J. W. Riegel R. L. Manjeot Western Iron & Foundry Co. Spaeth Machine Co. Lee Hardware Company Internatl Uarv. Co. United Telephone Bo. Inter -State Vulc. Co. Eberhardt Lumber Co. Geniune Ford Parts Store F. Kubitsehek &. Son Salina Planing Mill Co. Putnam Investment Co. Porters Book Store Labor $ 13.95 Labor 2.70 Labor 1.80 Labor 1.80 Labor 1.80 Labor 7.20 Stop Signals 39.00 Repairs on Equipment 31.30 Supplies 18.00 Repairs 13.16 Telephone Rental 10.50 Repairs & Supplies 10.00. Supplies 5.50 Repairing Equipment 4.50 Repairing Equipment 4.25 Plate Glass 2.50 Sand 1.37 Supplies .70 Total ------------------ $ly352.441. GENERAL FUND -- ENGINEERING DEPART&SENT Wm. Theisner L. L. Shoemaker L. M. Srack C. F. Clardy Inter -State Vulc. Co. Fuller Brothers Shoemaker Laboratory Salt Lake Samp Co. Salina Planing kill Co. Chas. W. Shaver Cities Service Oil Co. Ruhling Hardware Co. Loekstrom & Hederstedt National Refining Co. City Engineer $125.00 Asst. Milk_ Inspector 37.50 Construction Foreman 65.00 Inspector 10.00 Auto Repairs 90.90 Gasoline 42.92 Special Laboratory Analy- sis Cattle Tags Supplies Blue Prints Alcohol & Gasoline Supplies Sunplies Gasoline Total ---------------------- FIRE DEPARTMENT FUND The Seagrave Company Ben Wolbert Geo. Barneck H. H. Hall Everett Shaffer Ray Craig Harry Lacy Earl Alldaffer Howard Mockers Frank Yockers wm.Armour Lawrence Todd Natl Refining Co. united 'Telephone Co. H. D. Lee EercantileCo. Lee Hardware Co. Durham Tire & Supply Co. Kansas City Ogygen Gas Co. Crown Laundry Kubitschek & Son Weldon Motor Supply Co. Gehr Grocery Go. Internatl Harv. Co. Anderson Bros. Frank Yocker•s Gebhard Hardware Co. Extension Ladder Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman Fireman rireman Fireman Fireman Fireman Fireman Fireman Gasoline Telephone Rental Soda Suplhuric Acid Repairs Re -filling Pulmotors Laundry Repairs Supplies Supplies Supplies Brooms Weed Chains Supplies Total ------------------ 25.00 19.28 12.50 2.68 1.75 1.45 .80 .80,- 1435.58 $118.00 70.00 57.50 57.50 55.00' 55.00 55.00 55.00 55.00 55.00 55.00 45.00 17.00 16.50 16.00 11.30 10.50 7.50 6.69 5.75 3.90 3.90 3.00 3.00 2.50 .25 $840.59 L. B. Kemper L. B. Kemper A. Roslund H. Isaacson Emmett Delaney United 'Telephone Co. PARK DEPARTMENT FUND Shrubbery, Trees & Flowers Salary & Auto Hire Labe r Labor Labor Telephone Rental $808.00 70.00 46.80 46.80 46.80 6.75 Total ----------------------------- $1,015.3.5 I,nEYORIAL FALL FUND Salina Light, Power and Gas Company City Plumbing Company Salina Light, Power and Gas Company Salina Water Works Co. Padgett's Printing house United Telephone Co. R. A. McConnell Furnace Co. Albert G. Yost R. A. Cassell Electric Co. Chas. Y. Roeser Eberhardt Lumber Co. H. Fuller Earl Roberts Shepherd Paint Company C. P. Barrington Light & Gas from Nov. 18th to Dec. 18th, 1924 $179.70 Repairing Plumbing 123.70 LiLdit & Gas fromOct. 17th to Nov. 18th, 1924 48.67 Water Rental 24.40 Printing 19.25 Telephone Rental 14.25 Repairs 12.20 Ushering at Memorial Hall 10.00 Supplies 6.15 Labor 3.60 Lumber 2.40 Drayage (2 months) 2.00 Repairing Locks 1.25 Paint .85 Total ------------------------------ $448.42 GENERAL IR;1'ROVE1JiL'NT FUND V9. E. Surbaugh Leidigh S- Havene Lumber Co. Rightway Plumbing Company Chas. E. Banker Mrs. henry Brown Extra work z/c 1924 Paving Contracts Sidewalk Approach Sewer Pipe & Cement Sewer work Cash paid out of Revolving Fun d Refund on 1923 Weed Tax X2,990.56 35.20 18.25 16.00 4.40 2.70 Total --------------------------------3,067.11 FIREMEN'S RELIEF FUND D. Klein & Brothers Supplies for Fire Department $184.25 Ben Wolbert ' Cash paid out for Express 9.81 Total----------------------------- LIBRARY FUND Henry Y. Eberhardt, City Treasurer For Appropriation UNEXPENDED BAi,ANCE ACCOUNT 1=enry h. Eberhardt, City Treasurer United States Cast Iron Pipe Fc Foundry Company Lincoln Crushed Stone Co. Henry II. Eberhardt, City Treasurer Chas. E. Banker Chas. E. Banker C. F. Clardy Crane Company Balance due on 1924 Genl. Bonds & Coupons Supplies for Swimming Pool Supplies for Swimming Pool Balance due on Memorial Hall Fund for 1924 Cash paid out for freight on car of pipe (swimming pool) Cast: paid cut for Labor, (Swimming; Pool). Labor Refund on freigl t X194.06 $2,44:2.35 $5,223.61 892.64 677.26 613.21 268.12 23.40 5.20 1.02 Total --------------------------- $7,704.46 WATER & LIGHT FUND Salina Light, Power and Gas Company Nellie I. Godfrey Light, Gas &, Sunplies JUDGMENT FUND $1,658.59 Judgment received a/c -value of ground taken by City of Salina it Westview Addn. 706.65 Section 2. '!'hat 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) hereof. Section 3. This ordinance shall- take effect and be in full force from and after its passage. Passed and approved, January 19th, 1925. ( Si.[=L ) Attest: CHAS. E. BANKER, City Clerk STATE OF KANSP_S ) )SS COUNTY OF SPLINE) J. S. HARGETT, Mayor 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 Number 3062, passed and approved by the Board of Commissioners of the City of Salina, Kansas, Dann ary 19th, 1925, and a record of the vote on its final adoption is found on nage /a of Journal- Number 11. � (P ORDINANCE NUMBER 3062. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 33,893.38 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 allowed. GENE U''L FUND -- ADTaiINISTRATION & FINANCE Roy W. Perkins, Major 161st F. A. Appropriation 373.33 Dodge Agency Bond Premium 225.00 W. A. Layton City Manager 208.33 Chas, E. Banker City Clerk 83.33 S. Norris City Attorney 62.50 Ellen Nyberg City Bookkeeper 60.00, Veva Cook City Stenographer 50.00 Harry Fuller Caretaker, City Dump 20.00 Chas. M. Hagler Building Inspector 75.00 J. P. Mans Building Custodian 50.00 R. E. Shipe Custodian, Memorial Hall 62.50 James Archbold City Mechanic 61.25 N. E. Wigley Night Fireman 22.50 Montgomery Printing & Office Supply Company Office Supplies 65.65 Chas. E. Banker Cash paid out 50.66 Grimm Stamp & Badge Co-, License Tags 40.60 Western Blue Print Co., Maps 25.05 Journal Publishing Co., Legal Printing 25.00 L. L. Shoemaker Services rendered 25.00 United•Telephone Company Telephone & Tolls 22.85 W. C. Fuller Photographs 22.50 H. C. Liepsner & Co., Chauffeur Badges 21.93 Wm, L. Ferrier Auto Supplies Western Printing Co., Office Supplies F. S. Dyar Cash paid out Cities Service Oil Company For Oil & Grease Ben Iffolbert Cash paid out Harriet Fl. Donmyer Room Rent Golden Belt Lumber Co., Coal Cross Printing Co., Supplies J. P. Cooks Company Dog Tags International City Tanag- er s Association Dues Ekstrand Drug & Book Co. Supplies Gebhart Hardware Co., Supplies Salina Second Hand.Store Supplies Tom Patten Tgble Northwestern Iron & Met- al Company Supplies League of Kansas Municipalities Special Index National Refining Co., Gasoline Western Union Telegraph Company Clock Rental Bank Printing Company Supplies Genuine Fond Parts Store Auto Supplies Lee Hardware Company Office Supplies Smith & Hollis Supplies United States Farm Sales Company Repair links R. H. Applebaugh Prints Union Pacific Railroad Company Lease Rental Weldon Motor Supply Co., Auto Supplies Neal Pharmacy Motor Ether Crane 6c Company Office Supplies Total $ 21.33 20,40 20.24 16.80 15.39 14.00 12'. 50 12.50 11.73 10.80 9.50 9.48 8.00 7.50 4.20 4.00 3,84 3.75 3.50 1.85 1.58 1.50 1.04 1.00 1.00 .85 .65 .55 $1,872.46 or GENERAL—FUND ---BUILDING DEPARTMENT — — — — — — — — — — — — — — — Shirley Builders Supply Company Building Supplies 330.00 Eberhardt Lumber Co., Coal for City Bldg. 233.60 Rightway Plumbing Co., Plumbing 98.55 J. H. Skillin Lumber Co., Lumber 18.40 Spaeth Machine Co., Repairing Boiler 15.20 Home Plumbing Co., Repairing Plumbing 10.23 Salina Wholesale Grocery Company Building Supplies 7.10 Coil Spring Mfg. Co., 'lire Cable 4.00 Crown Laundry Laundry 3.71 F. Kubitschek & Son Repairs 3.50 United Chemical Companies Disinfectant 2.92 Stiefel Bros. & Co., Building Supplies 1.80 Gebhart Hardware Co., Building Supplies 1.00 Richards Paint & Paper Co. Glass .50 Total ------------ u 730.51 GENERAL FUND_-_ POLICE DErARTMENT 'vm. Gerard Chief of i'oliee 70.00 Geo. N. Dickerson A sst. Chief of Police 65.00 Guy Whiteford Motorcycle Policeman 65.00 'Halter Bueche Patrolman 57.50 Geo. Vincent Patrolman 57.50 M- H. Bartley Patrolman 50.00 D. K. Fitch Patrolman 40.00 Andy Logan Traffic Officer 60.00 Chester A:Voiles DeskSergeant 45.00 Glen VanClee£ Desk Sergeant 40.00 Tom ratten Sp&d1alJEd_4ceman 37.50 D. L. Flight Police Judge 37.50 United Telephone Co., Telephone &i Tolls 44.85 Harry Hoffman Boarding City Prisoners 32.50 Fred J. Boyles Supplies 13.25 Simpson -Koffman Motor Company Auto Supplies 13,00 Keeton Oil Company Oil & Gas 12.40 National nef ining Co., Gasoline 6.56 Gross & Gross Auto Repairs 6.50 IN. C. Fuller Supplies 3.44 Yellow Cab Company Gasoline 2.80 D. Klein & Brothers Cap 2.80 Salina Buick Company Auto Repairs 2.15 vvm. Gerard Postage 1.00 D & M Sporting Goods Store Supplies .80 Cities Service Oil Co., Motor Oil .75 Total ---------=-- 767.80 GENERAL FUND -- S''RE'T DEPARTMENT International Harvester - Company of America Balance due on Truck 542.36 Bragg Machine Works Repairing equipment 75.48 Austin -Western Road Machinery Company Repairs for equipment 69.62 C. W. Gibbs Labor 46.80 Floyd Beaker Labor 46.80 Chas. Shelton Labor 43.20 Ernest Young Labor 45.00 Virgil Reeves Labor 46.80 Fd Buchanan Salary & Auto Hire 75.00 A. Canning Labor 46.80 Chas. Lundgren Labor 17.10 Feed Magerkurth Labor 17.10 John Crowther Labor 45.00 N. S. Henry Labor 6.00 H. M. Peetg Labor 15.00 Joe Crowther Team 15.00 Batt Unrine Labor 18.90 Wm. F. Bell Labor 4.25 Ben Fase Labor 1.80 11. i7. Graham Labor 1.80 Jess,De vore Labor 1.80 Geo. tt. Baker Labor 1.80 Geo, Pritchard Labor 13.95 John W. Hunt Labor 2.70 Geo. Bugher Labor 1.80 C. 0. Noonen Labor 1180 J. W. Riegel Labor 1.80 R. L. Manjeot Labor 7,20 1,7estern Iron & Foundry Company Stop Signals 39,00 Spaeth IiLchine Company Repairs on equipment 31.30 Lee hardware Company Supplies 18100 International harvester Company of America Repairs 13,16 United Telephone Company Telephone rental 10.50 Inter -State Vulcanizing Company Repairs & Supplies 10,00 Eberhardt Lumber Co., Supplies 5.50 Genuine Ford Parts Store Repairing equipment 4,50 F. Kubitschek & Son Repairing equipment 3.25 Salina Planing Mill CiO., Plate Glass 2.50 Putnam Investment Co., Sand 1.37. sorters Book Store Supplies .70 Total -------------$10352.44 GENER-AL FUND _-_ENGINEERING DEPARTME1,T2 Wm. Theisner City Engineer $ 125.00 L. L. Shoemaker Asst. Milk Inspector 37.50 L. M. Srack Construction Foreman & -- ' Inspector 65.00 C. F. Clardy Inspector -Fifth St. 10.00 Inter -State Vulcanizing Company Auto Repairs 90.90 Fuller Brothers Gasoline 42.92 Shoemaker Laboratory Special Laboratory Analysis $ 25,00 Salt Lake Stamp Company Cattle Tags 19.28 Salina Planing mill Co., Supplies 12.50 Chas. W. Shaver Blue Prints 2.68' Cities Service Cil Co., Alcohol & Gasoline 1.75 Ruhling Hardware Co., Supplies 1.45 Lockstrom & Hederstedt Supplies .80 National Refining Co., Gasoline .80 Total ---------------p 435.58 FIRE DEPARTMENT FUND The Seagrave Company Extension ladder 118,00 Ben ViFolbert Fire Chief 70.00 Geo. Barneck lst Asst. Fire Chief 57.50 R. H. Hall 2nd Asst. Fire Chief 57.50 Eberett Shaffer Fireman 55.00 Ray Craig Fireman 55.00 Harry Lacy Fireman 55.00 Earl Alldaffer Fireman 55,00 howard Yockers Fireman 55.00 Frank Yockers Fireman 55.00 Wm. Armour Fireman 55.00 Lawrence Todd Fireman 45.00 National "efining Co., Gasoline 17.00 United Telephone Co., Telephone rental 16.50 H. D. Lee Mercantile Co., Soda 16.00 Lee hardware Company Sulphuric Acid 11.30 Durhati Tire & Supply Co. Repairs 10.50 Kansas City Oxygen Gas Company Re -filling pulmotors 7.50 Crown Laundry Laundry 6.69 Kubitschek & Son. Repairs 5.75 thleldon Motor Supply Co. Supplies 3.90 Gehr Grocery Company Supplies 3.70 International Harvester Co, of America Supplies 3.00 v Anderson Bros., 48.67 Brooms 24.40 3.00 Frank lockers Telephone rental meed Chains Repairs 2.50 Gebhart Hardware Company Supplies 6.15 .25 3.60 Lumber Total ---------- 840.59 PARK DEPARTMENT FUND L. B. Kemper Shrubbery, Trees & Flowers 808.00 L. B. Kemper Salary & Auto Hire 70.00 A. Roslund Labor 46.80 H. Isaacson Labor 46.80 Emmett De Laney Labor 46.80 United Telephone Co., Telephone Rental 6.75 Total -------------- $11025.15 MEMORIAL HALL FUND Salina Light, Poorer & Gas Company Light & Gas from Nov. 18th to Dec. 18th, 1924 $ 179.70 City Plumbing Co., Repairing plumbing 123.70 Salina Light, Pourer & Gas Company Salina Water Works Co. Padgetts Printing House United Telephone Co., R.A.McConnell Furnace Co. Albert G. Yost R.A.Cassell Electric Co. Chas. H. Roeser Eberhardt Lumber Co., H. Fuller Earl Roberts Shepherd Paint Company Light & Gas from Oct. 17th to Nov. 18th, 1924 48.67 Plater Rental 24.40 Printing 19.25 Telephone rental 14.25 Repairs 12.20 Ushering at Memorial Hall 10.00 Supplies 6.15 Labor 3.60 Lumber 2.40 Drayage (2 months) 2.00 Repairing locks 1.25 Paint .85 Total ------------- 448.42 Or. Op GENERAL ILiPROVEL4ENT FUND C. P. Barrington Extra work a/c 1924 paving contracts $29990.56 W. E. Surbaugh Sidewalk approach 35.20 Leiding & Havens Lumber Company Sever Pipe & cement 18.25 Rightway Plumbing Company, Sewer 11.1ork 16.00 Chas. E. Banker Cash paid out of Revolving Fund 4.40 Mrs. Henry Brown Refund on 1923 l9eed Tax 2.70 Total -----------$$39067.11 FIREMENS RELIEF FUND D. Klein & Brothers Supplies for Fire Depart- ment $$ 184.25 Ben Volbert Cash paid out for express 9.81 Total ---------- 194,06 LIBRARY FUND Henry H. Eberhardt, City Treasurer For appropriation $2,442.35 UNEXPENDED BALANCE ACaOUMg .Henry H. Eberhardt, City Treasurer Balance due on 1924 - General Bonds & Coupons $59223.61 United States Cast Iron Pipe & Foundry Company Supplies for Swimming - Pool 892.64 Lincoln Crushed Stone Company Supplies for Swimming Pool 677.26 Henry H. Eberhardt, City Treasurer Balance due on Memorial Hall Fund for 1924 613.21 Chas. E. Banker Cash paid out for Freight on car of pipe (3w3vfvhIng cool) 268.12 Chas, E. Banked Cash paid out for labor (Swimming Pool) 23.40 C. F. Clardy Labor 5.20^ Crane Company Refdnd on Freight 1.02 Total --------------$$7,704.46 R +� ,v WATER & LIGHT FUND Salina Light, Power & Gas Company Light, Gas & Supplies $10658.59 JUDGI, ENT FUND Nellie I. Godfrey Judgment received a/c value of ground taken by City of Salina in Westview Addition $ 706.65 BOPIDS & COUPONS FUND Carl White, State Treas & Fiscal Agent Bonds, Coupons & Commis- sion due Feb. 1st, 1925 $100647.21 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) hereof. Section 3_ This ordinance shall take effect and be in full force from and after its passage. Passed and approved, January 19th, 1925. &fayo� Attest: , 1 62 �—'�- City Ulerk,