45401J
n
ORDINANCE NO. 4540
AN ORDINANCE making an appropriation for the payment of certain
claims,
BE IT ORDAINED by the Board of Commissioners of the City of Sarna,
Kansas.
Section 1. That the sum of $18,334.59 be and the same is
hereby appropriated ouy of 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 Asstn Appropriation $ 166.66
Consolidated Printing & Sta-
tionery Company
Chas. E. Banker, City Olerk
H. L. Brown
Chas. 1�1. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L, Bayne
E. J. Brizendine
W, S. Norris
N. E. Wigley
R. E. Shipe
Hugh Sawn
Salina Insurance Board
Padgettts Printing House
Salina Journal
United Telephone 4ompany
Mrs, J. H, Kuhn
L. C. Housel Agency
Western Union Telegraph Coe
Central Typewriter Exchange
Salina Typewriter Company
American City Magazine
Eberhardt Lumber Company
New Salina Typewriter Co,
Kansas Power & Light Co.
Office & Election
Supplies
139.15
Cash paid out
123.05
City Manager
83.33
City Clerk
80.00
City Bookkeeper
54.00
City Managers Secretary
32.50
Dump Ground Keeper
20.00
Building Inspector
75.00
Police Matron
-5.00
City Attorney
67.50
City Hall Custodian
45.00
Memorial Hall Custodian
50.00
Labor Memorial Hall
Premiums
24.00
Bond
72.50
Printing
56.65
Legal Printing
47.85
Exchange & Toll Service
29.72
Rent, Americanization Center
10.00
Bond Premium
7.50
Telegraph Service
3,73
Typewriter Rental
2.50
Typewriter rental
2,50
Subscription
2.00
Coal
1.35
Typewriter Repairs
1.20
Gas Service
- ,77
Total - - -
1,203.46
GENERAL FUND - - -
BUILDING DEPARTMENT
Kansas Power & Light Co.
Gas Service $
96.54
Salina Roofing Company
Roof Repairs
76.50
Soldan Brothers
Pulling & Repairing Well
12.00
United Chemical Company
Liquid Soap
9,25
Consolidated Printing & Sta-
tionery Company
Casters
2.25
Lamb Auto Supply Company
Chamois
- 1.50
Crown Laundry
Laundry
.76
Total - - -
$198.80
GENERAL FUND
POLICE DEPARTMENT
Hipower Crystal Company
Radio Supplies
$ 102.90
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. Be Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
Claude Brann
Patrolman
40.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0, Be Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
B. W. Valentine, Jr.
Traffic Officer
52.00
46
Ned Twibell
Theodore Shag
Roy A. Smith
Morey Tire Company
Mack's Cafe
E. C. McKelvey Radio Co.
H. C. Simpson Chevrolet
Salina.Upholetering Co.
Lee Hardware Company
United Telephone Company
Consolidated Printing &
Company
Gelhaar Uniform Company
Home Oil & Tire Company
Stretch Motor Company
Park,Policeman
45.00
Dog Catcher
45,50
Police Judge
25.00
Tires & Tubes
59.50
Boarding City Prisoners
52.25
Radio Supplies
48.40
Co. Repairs for Police Cars
41.57
Mattresses for City Jail
13.50
Cells & Lamps
9.30
Exchange & Toll Service
7.85
Sta,
Office. Supplies
2.85
1 Cap
2.65
Gasoline
1.52
Fan Belt
.55
Total -
- - 1*281.59
GENERAL FUND ----- -STRW DEPARTMENT-
-E.
E. D. Etnyre & Co.
Beach Oil Company
Elgin Sweeper Company
_Salina Tractor & Thresher
Company
.International Harvester Co.
John Shelton
,Flavel Faulkner
A. W. Main
A. E. Cross
E. J. Lips
.W, D. Mc lain
.Oliver Newlon
W. Swan
,L. M. Brack
,A. Steiert & Son
.Kana. Power & Light Co.
._Service Battery & Electric Co.
.Lamb Auto Supply Company
,United Telephone company
,Water Department
.L. J. Ashton
Superior Welding Sitop
.Bragg Machine Works
.Ruhling Hardware Company
J. A. Stauffer
Motor Service Company
Street Flusher
Kerosene & Gasoline
Sweeper Repairs
Maintainer & Tractor
Repairs
Truck Repairs
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Push Browns
Gas Service
Battery & Recharge
Truck Repairs
Exchange & Toll Service
Water used at St. Dept. Bldg.
Supplies
Truck Repairs
Repairs
Lamps &. Tools
Screen, Nozzle & Washers
Battery Recharge
Total - - -
GENERAL FUND ------ENGINEERING-DEPARTMENT
H. N. Lamme
J. T. Hoyne
W. D. Swanson
Lawrence Book
Tony Miller
L. L. Shoemaker
Consolidated grtg & Sta-
tionery Company
Western Union Telegraph Co.
Ben W olbert
Geo. Barneck
Howard Yockers
R. H. Hall
Lawrence Hawk
Harry Lacy
Frank Yockers
Wm. Eckley
Lloyd Saum
Geo. McConnell
James Archbold
Everett Shaffer
Lawrence Todd
Fred Metzger
Wm, Armour
City Engineer
Asst, Engineer
Asst. Engineer
Rodman
Rodman
City Chemist
& Auto Hire
Off ice Supplies
Telegraph Service
Total - - -
FIRE DEPARTMENT FUND
- - - - - - - - - - -
Fire Chief
lot Asst. Chief
2nd Asst, Chief
Fire Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
590.00
163.83
127.91
69.21
41.87
41.60
54.00
44.80
41.60
41.60
52.50
41.60
55.00
80.00
15.46
13.94
9.21
8.23
6.60
4.95
3.49
3.35
3.15
1.75
1.50
1.00
� 1,518.15
90,00
50.00
46.35
29.60
20.40
45.00
1.65
.93
$ 283.93
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
Jack Platz
Les A chbold
Phili� Lewis
Virgil Reeves
Harold Manning
National Refining Company
Lee Hardware Company
Bragg Machine Works
United Telep*one Company
L. J. Ashton
Crown Laundry
Cook Paint & Varnish Co.
Service Battery & Slbctric
Gehr Grocery & Market
Leidigh & Havens Lumber Co.
Gebhart Hardware Company
Fireman
56.2.5
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
-56.25
Gasoline & Kerosene
24.53
Sulphuric Acid
11.30
Nozzle Repairs
6.50
Exchange service
5.50
Supplies
5.37
Laundry
2.92
Paint
2.05
Battery Recharge
1.25
Supplies
1.10
Lumber
.38
Tank Ball
.30
Total -
- - $1,204.20
PARK DEPARTMENT FUND
Lee Hardware Company
Hose
$ 49.00
Salina Supply Company
Supplies
48.03
Smith Dalrymple
Labor
32.40
H. W. Kaiser
Labor
38.80
W, H. Tremain
Labor
38.80
H. L. Richards
Labor
41.60
Swan Nelson
Labor
40.00
- Bill Engberg
Labor
41.60
0, M. Olsen
Labor
32.00
Claude Teeter
Labor
22.00
I. R. Ricklefs
Park Superintendent
67.50
Robt, Aills
Labor
12.80
Will Reed
Tennis Court Keeper
17.50
Water Department
Water rental
26.90
Salina Seed Company
Sulphate & Seed
21.25
City Plumbing Company
Plumbing repairs
20.75
West Disinfecting Company
Disinfectant
12.11
L. J, Ashton
Tools & Seed
10.09
Kano. Landscape & Nursery
Co. Shrubs & Trees
7.25
J. A. Stauffer
Scythe Blades W Wire
4.85
F Gebhart Hardware Company
Supplies
4,12
United Telephone Company
Exchange Service
3,50
Fixit Shop
Grinding Lawn Mowers
2,00
Kans. Power & Light Co.
Gas Service
1.81
Pricers Grocery
Supplies
1.64
Geo, W. Miller
Sharpening Mower
1925
Superior Welding Shop
Welding rake & casting
.70
Cushman Motor Works
Lawn Mower repair
.27
MEMORIAL HALL FUND
Kans. Power & Light Co.
United Power & Light Corp.
Water Department
United Telephone Company
L. J. Ashton
Lee Hardware Company
Salina -Metal Products Co.
United Chemical Company
Fuller Garbage & Trash Co.
Superior Welding Shop
Total - - - -$600.52
Gas Service
Ught
Water Rental
Exchange service
Shaft
Supplies
Grass Basket
Metal Polish
Hauling trash
Welding seat castings
Total - - -
SEWAGE DISPOSAL FUND
United Power & Light Corp. Light and Power
J. H. Spaeth Superintendent
John Gile Labor
Wm, Seifert Labor
Salina Supply Com8any Repairs
United Telephone ompany Exchange Service
Kans. Landscape & Nursery Co. Shrubs
Kans. Power & Light Company Gas Service
L. J. Ashton Seed
81.57
58.25
-12.50
7.65
5;00
4.30
3,75
1.94
1.00
.75
176.71
230.58
90.00
25.00
15.00
5.99
3.65
3.00
1.81
1.65
Total - - - $ 376.68
48
GENERAL IMPROVEMENT FUND
Wyatt Mfg. Co. Inc.
Leidigh & Havens Lumber Co.
Chas. E. Banker, City "lark
Lae Hardware Company
Victor L. Phillips Company
Golden Belt Lumber Company
Eberhardt Lumber Company
Salina Supply Company
Chas. W. Shaver
H, J. Taylor Construction Co.
Cook Paint & Varnish Co.
Road Supply & Metal Co.
Eberhardt Lumber Company
A. W. Daleen
Salina Metal Products Co.
L. J. Ashton
Playground 'Equipment $ 179.62
Lumber, Cement, Sewer Pipe 177.32
Cash paid out for labor 157.20
Nails & Tools
94.02
Tractor rental
75.00
Cement sacks
66.00
Cement sacks
60.00
Hose & Tile
41.1.9
Architect services
22.00
Roller rental
20.00
Paint & Brushes
18.76
Culvert
14.52
Oil & Paint
9.20
Concrete gutter
6.48
Installing gate frame
3.00
Nails & Tools
2.15
-SWIMMING POOL -FUND
- - - - - - - -
Haggart-Gawthrop
Logan Company
Putnam Sand & Bldg. Company
Smith Dalrymple
Cook Paint & Varnish Co.
Mizener Electric Shop
Lowe & Campbell
L, J. Ashton
Salina Supply Company
United Power & Light Corp.
Total - - $ 946.46
Swimming Suits
Tables & Chairs
Sand
Labor
Paint & Oil
Electrical work
Stencils Ink & Brush
Nails & dire
Plumbing Repairs
AIRPORT FUND
Light
CITY COURT FUND
D; E. Watson
M, C. Brownell
C. B. Myers
Mt C. Brownell
United Telephone Company
Consolidated Prtg & Sta. Co.
$ 95.97
45.92
8.48
6.40
5.91
4.07
3.22
.92
.74
Total - - - $ 171.63
Judge
Marshal
Clerk
Mileage
Exchange service
Receipt Book
$ 2.00
100.00
62.50
50.00
5.90
5.50
1.00
Total - - -
$ 224.90
BAND FUND
Salina Municipal Band
Appropriation
$ 333.33
WATERWORKS FUND
H, L.
Brown, Supt.
Bills to be paid f rom
Revolving Fund
1,225.19
Ht L.
Brown, Supt.
Bills paid from Revolv-
ing Fund
641.46
H, L.
Brown, Supt,
Pay Roll Water Dept.from
May 1st to 15th 1935
615.17
Total - - -
$ 2,481.82
WATER & LIGHT FUND
United Power & Light
Corp. Light & Repairs $
10977.65
Water
Department
Hydrant rental
1,382.50
Water
Department
Water furnished to City
tor miscellaneous purposes 200.50
30560.65
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. & Bonds, Interest Com -
Kana. Fisc. Agent mission and postage due
6-1-1935 3,001.94
J. J. Rhodes, State Treas. Bonds & Interest due
School Fund Comm.
6-1-1935 767.82
Total
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 ben force
from an a. er its passage. 1
Passed and approved, May 20, 1935
F. C. Peters
ATTEST: Aeting mayor
Chas. E. Banker
City er
STATE OF KANSAS
} SS
COUNTY OF SALINE )
I, Chas. E. Banker, City "lark of the City of Salina, Kansas,
do hereby certify that the abo8e and foregoing is a true and correct
copy of Ordinance No. 4540 passed and approved by the Board of Com-
missioners of the City of Salina May 20, 1935.; and a record of the
vote on its final adoption is found on page j 0-6 Journal No, 12,
ORDINANuE NUMBER 4540
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 * 180334.59 be and the
same is hereby appropriated out of 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 Assn Appropriation 0166.66
Consolidated Printing & Sta- Office & Election Supplies 139.15
tionery Company
Chas. E. Banker, City Clerk Cash paid out 123.05
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Filler
Thos, L. Bayne
E. J. Brizendine
Wo S* Norris
N. E. Wigley
R. E. Ships
Augh Baum
Salina Insurance Board
Padgett's Printing House
Salina Journal
United Telephone Company
Mrs. J. H. Kuhn
L. C. Housel Agency
Western Union Telegraph Co.
Central Typewriter Exchange
City Manager
83.33
City Clerk
80.00
City Bookkeeper
54000
City Managers Secretary
32.50
Dump Ground Keeper
20000
Building Inspector
75.00
Police Matron
5.04
City Attorney
67.50
City Hall Custodian
45.00
Memorial Hall d stodian
50.00
Labor, Memorial Hall
24.00
Bond Premiums
72.50
Printing 56.65
Legal Printing 47.85
Exchange & Toll Service 29.72
Rent, Americanization Center 10.00
Bond Premium 7.50
Telegraph Service 3.73
Typewriter rental 2.50
Salina Typewriter Company Typewriter rental 2.50
American City Magazine
Subscription
2000
Eberhardt Lumber Company
Coal
1.55
New Salina Typewriter Co.
Typewriter Repairs
1.20
Kansas Power & Light Co.,
Gas Service
277
A. C. Brooks
Total - - - - - - - -
- $10203.46
GENERAL FUND -
- - BUILDING DEPAkOTMENT
54.00
Lewis Day
Kansas Power & Light Co.,
Gas Service
56.54
Salina Roofing Company
Roof repairs
76.50
Soldan Brothers
Pulling & Repairing Well
12*00
United Chemical Company
Liquid Soap
9.25
Consolidated Printing & Sta-
40.00
Ralph Gray
tionery Company
Casters
2.25
Lamb Auto Supply Company
Chamois
1.50
Crown Laundry
Laundry
.76
Traffic Officer
Total - - - - - - - -
$198.80
GENERAL FUND - - - POLICE DEPARTMENT
r
Hipower Crystal Company
Radio Supplies
$102.90
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
We Be Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
Claude Brann
Patrolman
40.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0. Be Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
Be We Valentine, Jr.
Traffic Officer
52.AO
Ned Twibell
Theodore Sham
Roy A. Smith
Morey Tire Company
Mack's Cafe
E. C. McKelvey Radio Co.
H.C.Simpcon Chevrolet Co.
Salina Upholstering Co.
Lee Hardware Company
United Telephone Company
Consolidated Printing &
Stationery Company
Gelhaar Uniform Company
Home Oil & Tire Company
Stretch Motor Company
Park Policeman
Dog Catcher
Police Judge
Tires & Tubes
Boarding City Prisoners
Radio Supplies
Repairs for Police ears
Mattresses for City Jail
Cells & Lamps
Exchange & Toll Service
45.00
45.50
25.00
59.50
52.25
48.40
41.57
13.50
9.30
7.85
Office Supplies 2.85
1 Cap 2.65
Gasoline 1.52
Fan Belt .55
Total - - - - - - - -$1,281.59
GENERAL FUND - - - STREET DEPARTMEbT
E. D. Etnyre & Co.,
Street Flusher
$ 590.00
Beach Oil Company
Kerosene & Gasoline
163.83
Elgin Sweeper Company
Sweeper Repairs
127.91
Salina Tractor & Thresher
Company
Maintainer & Tractor Repairs
69.21
International Harvester
Company
Truck Repairs
41.87
John Shelton
Labor
41.60
Flavel Faulkner
Labor
54.00
A. W. Main
Labor
44.80
A. E. Cross
Labor
41.60
E. J. Lippe
Labor
41*60
W. D. McClain
Labor
52.50
Oliver Newlon
Labor
41.60
W. Swan
City Mechanic
55.00
L. fid. Brack
Street Superintendent
80.00
A. Steiert & Son
Push Broome
15.46
Kano. Power & Light Co.
Gas Service
13.94
Service Battery & Electric Co.
Battery & Recharge
9.21
Lamb Auto Supply Company
Truck Repairs
8.23
United Telephone Company
Exchange & Toll Service
6.60
Water Department
Water used at St. Dept.
Bldg. 4.a5
L. J. Ashton
Supplies
3.49
Superior Welding Shop
truck repairs
3.35
Bragg Machine Works
Repairs
3.15
Ruhling Hardw are Company
Lamps & Tools
1,75
J, A. Stauffer
Screen, Nozzle & Mashers
1.50
Motor Service Company
Battery recharge
1.00
Wm. Eckley
Total - - - - - - -
- $1,518.15
GENERAL FUND - -
- ENGINEERING DEPARTMENT
56.25
H. �►• Lamme
City Engineer
$90.00
J. T. Hoyne
Asst. Engineer
50.00
W. U. Swanson
Asst. Engineer & Auto Hire 46.35
Lawrence Book
Rodman
29.60
Tony Miller
Rodman
20.40
L. L. Shoemaker
City Chemist
45.00
Consolidated Printing & Sta-
tionery Company
Office Supplies
1.65
Western Union Telegraph
Co. Telegraph Service
.93
Total - - - - - - -
- - $283.93
FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
$67.50
Geo. Barneck
lst Asst. Chief
58.50
Howard Yockers
2nd Asst, Chief
58.50
R. H. Hall
Fire Inspector
58.50
Lawrence Hawk
Fireman
56.25
Harry Lacy
Fireman
56.25
Frank rockers
Fireman
56.25
Wm. Eckley
Fireman
56.28
Lloyd Baum
Fireman
56.25
Geo. McConnell
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lawrence Todd
Fireman
56.25
Fred Metzger
Fireman
56.25
Im. Armour
Fireman
56.25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
56.25
Philip Lewis
Fireman-
56.25
Virgil Reeves
Fireman
56.25
Harold Manning
Fireman
56.25
National Refining Company
Gasoline & Kerosene
24.53
Lee Hardware Company
Sulphurie Acid
11.30
Bragg Machine Works
Nozzle Repairs
6.50
United Telephone Company
Exchange service
5.50
L. J. Ashton
Supplies
5.37
Crown Laundry
Laundry
2.92
Cook Paint & Varnish Co.
Paint
2.05
Service Battery & Electric Co.
Battery Recharge
1.25
Gehr Grocery & Market
Supplies
1.10
Leidigh & Havens Lumber Co.
Lumber
.38
Gebhart Hardware Company
Tank Ball
.30
Total - - - - - -
- $1,204.20
PARK DEPARTMENT FUND
Lee Ha rdware Company
Hose
$ 49.00
Salina 8ipply Company
supplies
48.03
Smith Dalrymple
Labor
32.40
H. W. Kaiser
Labor
38 *do
W. H. Tremain
Labor
38.80
H. L. Richards
Labor
41.60
Swan Nelson
Labor
40.00
Bill Engberg
Labor
41.60
0. M. Olsen
Labor
32.00
Claude Teeter
Labor
22.00
I. R. Ricklefs
Park Superintendent
67.50
Robt. Aills
Labor
12.80
Will Reed
Tennis (hurt Keeper
17*50
Water Department
Water rental
26,90
Salina Seed Company
Sulphate & Seed
21*25
City Plumbing Company
Plumbing repairs
20.75
West Disinfecting Company
Disinfectant
12*11
L. J, Ashton
Tools & Seed
10.09
Kans. Landscape & Nursery Cc*
Shrubs & Trees
7.25
J. A. Stauffer
Scythe Blades & Wire
4985
Gebhart Hardware Company
Supplies
4.1.2
United Telephone Company
Exchange service
3.50
Fixit Shop
Grinding Lawn Dowers
2.00
Kans. Power & Li&t Company
Gas Service
1.81
Price's Grocery
Supplies
1*64
Geo. Wo Miller
Sharpening Mower
1.25
Superior Welding Shop
Welding rake & casting
.70
Cushman Motor Works
Lawn Mower repair
•27
Total - - - - -
- $600.52
mEaCRIAL BALL FUND
Kans. Power & Light Co.,
Gas Service
$ 81.57
United Power & Light Corp.
Light
58*25
Water Department
Water Rental
12.50
United Telephone Company
Exchange service
7*65
L. J. Ashton
Shaft
5.00
Lee hardware Company
Supplies
4.30
Salina Metal Products Co.,
Grass Basket
3.75
United Chemical Company
Metal Polish
1.94
Fuller Garbage & Trash Co.
Hauling trash
1*00
Superior Welding Shop
Welding seat castings
075
Total - - - - - - -
- $176.71
I
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
John Gile
Wm. Seifert
Salina Supply Company
United Telephone Company
Kans. Landscape & Nursery Co.
Kana. Power & Light Company
L. J. Ashton
Light and Power
$230.58
Superintendent
90.00
Labor
25.00
Labor
15.00
Repairs
5.99
Exchange Service
3.65
Shrubs '
3.00
Gas Service
1.81
Seed
, 1 6b
Total - - - - - -
- - - $376.68
GENERAL IMPROVEMENT FUND
Wyatt Mfg. Co. Inc.
Leidigh & Havens Lumber Co.
Chas. E. Banker, City Clerk
Lee Hardware Company
Victor L. Phillips Company
Golden Belt amber Co.
Eberhardt Lumber Company
Salina sappiy Company
Chas. W. Shaver
H.J.Taylor Construction Co.
Cook Paint & Varnish Co.,
Road Supply & Metal (b.,
Eberhardt Lumber Company
A. W. Daleen
Salina Metal Products Co.,
L. J. Ashton
Playground Equipment
$179.62
Lumber, Cement, Sewer Pipe
177.32
Cash paid out for labor
157.20
Nails & Tools
94.02
Tractor rental
75.00
Cement sacks
66.00
Cement sacks
60.00
Hose & Tile
41.19
Architect services
22.00
Roller rental
20,00
Paint & Brushes
18.76
Culvert
14.52
Oil & Paint
9.20
Concrete gutter
6.48
Installing gate frame
3.00
Nails & Tools
2.15
Total - - - - - - - - -
- 846.46
SWIXMING POOL FUND
Hagar t-Gawthrop
Logan Company
Putnam Sand & Bldg. Company
Smith Dalrymple
Cook Paint & Va rnish Co.,
Mizener Electric Shop
Lowe & Campbell
L. J. Ashton
Salina Supply Company
Swiming suits
$95.97
Tables & Chairs
45.92
Sand
8.48
Labor
6.40
Paint & Oil
5.91
Electrical work
4.07
Stencils, Ink & Brush
3.22
Nails & Wire
.92
Plumbing repairs
.74
Total - - - - - - -
-- $171.63
AIRPORT FUND
United Power & Light Corp. Light 2.00
Consolidated Printing & Sta-
tionery Company
BAND FUND
Receipt Book 1.00
Total- - - - - - - - - - $224.90
Salina Municipal Band Appropriation $333.35
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $1,225.19
H. L. Brown, Supt. Bills paid from revolving Fund 641.46
H. L. Brown, Supt. Pay Roll Water Dept. from
May 1st to 15th, 1935 615249
Total - - - - - - - - $20481.82
CITY COURT FUND
D. E. Watson
Judge
V100.00
M. v. Bronwell
Marshal
62.50
C. B. Myers
Clerk
50.00
M. C. Brownell
Mileage
5.90
United Telephone
Company Exchange service
5.50
Consolidated Printing & Sta-
tionery Company
BAND FUND
Receipt Book 1.00
Total- - - - - - - - - - $224.90
Salina Municipal Band Appropriation $333.35
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $1,225.19
H. L. Brown, Supt. Bills paid from revolving Fund 641.46
H. L. Brown, Supt. Pay Roll Water Dept. from
May 1st to 15th, 1935 615249
Total - - - - - - - - $20481.82
WATER & LIGIff FUND
United Power & Light Corp.
Water Department
Water Department
Light & Repairs
Hydrant rental
Water furnished to City for
miscellaneous purposes
Total -------
01,977.65
19382.950
200.50
$3,560.65
—BONDS & COUPONS FUND
J.J.Rhodes, State Treas. & Bonds, Interest, Commission
Kans. Fisc. Agent and postage due 6-1-1935 $3,001.94
J. J. Rhodes, State Treas. Bonds & Interest due School
Fund Comm. 6-1-1935 767.82
Total - - - - - - - - $5,769.76
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.
ATTEST
Passed and approved, May 201, 1935.
G Mayor
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