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4545
1% ORDINANCE N0, 4545 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 $250109.86 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom, and for what purpose the claim is allowed. GENERAL FUND - - - - - ADMINISTRATION & FINANCE Public Health Nursing Asstn Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charlegg Fuller Thbs. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Consolidated Printing & Sta- tionery Company Salina Journal Chas. E. Banker, City Clerk_ United Telephone Company D. L. Wight Paul Kuhn Printing Co. Mrs. J. H. Kuhn Salina Typewriter Company Padgettts Printing House Western Union Telegraph Co. Kans. Power & Light Co. Appropriation 166.66 City Treasurer 100.00 City Manager 83.34 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 ball Custodian 45.00 Memorial Hall Custodian 50.00 Office Supplies 75.50 Legal Printing 37.95 Cash paid out of Revolving Fund29.49 Exchange & Toll Service 28.57 Rent, 400 E. 4sh Street 20.00 Gas Inspection Books 18.90 Rent, Americanization Center 10.00 Typewriter rental & Coupon Bk. 9.50 Printing burial permits 6.50 Telegraph Service 1.93 Gas Service (Americanization Center) .59 Total - - - - $ 1017.93 GENERAL FUND------------ BUILDING DEPARTMENT Salina Insurance Board Kans. Power & Light Co. Salina Roofing Company Consolidated Printing & Sta. Company City Plumbing Company Hull Electric Company Crown Laundry Gehr Grocery & Market Insurance Premiums 134.73 Gas Service (City Hall & Fire Station) 64.53 Roofing walls 35.00 Building Supplies 25.25 Plumbing Repairs, City Jail 11.60 Lamp 1.56 Laundry .72 Matches .35 Total - - - - $ GENERAL FUND ----------POLICE DEPARTMENT E. C. McKelvey Radio (;o. D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes Claude Brann Ralph Gray Hubert Toepfer 0, E. Eaton Jesse McMickell B, W. Valentine, Jr. Ned Twibell Theodore Shaw Roy A, Smith Mack t s Cafe Hull Electric Company Radio Equipment Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Park Police Dog Catcher Police Judge Boarding City Prisoners Globes 273,74 204.79 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 40.00 54.00 54.00 54.00 54.00 52.00 45.00 45.50 25.00 41.75 29.95 Consolidated Printing & Sta. Company H. Co Simpson Chevrolet Co. Salina Metal Products Co. C. W. Marsh United Telephone Company Lee Hardware Company Lamb Auto Supply Company Thos. F. Porter & Co. Golden Belt Lumber Company Home Oil & Tire Company Powers -Packard Company Morey Tire Company Office Supplies Police Car Repairs Radio Equipment Developing Prints Exchange & Toll Service Bulbs, Cells & Cartridges Car Repairs Index Cards Panel Gasoline Gasoline Tire Repair Total - - - - GENERAL FUND --_-_- STREET DEPARTMENT John Shelton Flavel Faulkner A. W. Main A. E. Cross E. J. Lipps W. D. McClain Oliver Newlon W. Swan L. M. Srack G. J. Kubitschek Inter -State Oil Company Merrill Supply Company Elgin Sweeper Company Victor L. Phillips Company Nourse Oil Company Walter J. Allen Superior Welding Shop Kans. Power & Light Co. Morey Tire Company J. A. Stauffer Mattson Tire Sales Co. United Telephone Company International Harvester Co. of America 'Vater Department Motor Service Company Cook Paint & Varnish Co. L. J. Ashton Lamb Auto Supply Company Salina Planing Mill Cities Service Oil Company Consolidated Prtg & Sta- tionery Company Salina Mercantile Company Salina Supply Company Ruhling Hardware Company R. A., Rearwin Seitz Drug Company Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Sharpening grader blades= Lubricant Truck 'Repairs Spray Nozzles Mixer repairs Grease Sweeper repairs Welding Gas Service, St. Dept. Bldg., Tire & Repairs Tools Tire, Tube & Repairs Exchange service Truck Repairs Water used at St. Dept. Bldg. Truck Repairs Turpentine, Paint & Brushes Tools Truck Repairs Truck Repairs Grease Crayons Percale Flusher connection Cord Tube Repair Liquid glass Total - - - - -GENERAL-FUND - - - - ETGINrr.RIYG DEPARIIIENT H. N. Lamme L. L. Shoemaker John T. Hoyne Lawrence Book W. D. Swanson Leidigh & Havens Lumber Co. Salina Supply Company City Engineer City Chemist Assistant Engineer Rodman Asst. Engineer & Auto Hire Lath Supplies 17.85 16.70 14.50 9.50 6.75 6.21 2.15 1.70 1.60 1.44 .82 .50 1,294.96 48.40 53.00 44.80 41.60 44.80 53.00 43.20 55.00 80.00 30.00 17.7 4 17.41 14.64 14.21 10.86 10.30 9.10 8.25 6.75 6.70 5.81 5.50 5.40 4.30 2.95 2.78 2.68 2.48 2.25 2.13 2.00 1.65 1.14 .90 .50 .25 $ 652.48 00.00 45.00 50.00 28.00 66.00 .40 .25 Total - - - - - $ 279.65 v I 5.s Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Wm. Armour Lawrence Todd Fred Metzger Jack Platz Les Archbold Philip Lewis Harold Manning Virgil Reeves Wm. Eckley Lawrence Hawk Geo. McConnell Lloyd Saum James Archbold Everett Shaffer Frank Yockers Harry Lacy Dixie Disinfecting Co, National Refining Company Salina Journal Crown Laundry United Telephone Company Gehr Grocery & Market L. J. Ashton FIRE DEPAR`=4T FUND Fire chief Ist,Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman, Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Liquid Soap Gasoline Subscription Laundry Exchange Service Supplies Batteries & Seed PARK DEPARTMEt-4T FUND Wyatt mfg. Co., Inc. W. H, Tremain Smitli Dalrymple H, W, Kaiser H, L. Richards Swan Nelson Bill Engberg 0, M, Olsen Claude Teeter Will Reed I, R. Ricklefs Water Department Lee Hardware Company A. B. Walter Gallup Map & Supply Company J. A, Stauffer United Telephone Company L. J. Ashton Titus Mill V`dprks Gebhart Hardware Richards Paint _& Paper Co. Geo. W, Miller Ruhling Hardware Company Lamb Auto Supply Company Kans. Power & Light Co. E. 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 56.2 56.25 56.25 56.25 56.25 56.2-5 10.00 9.59 6.50 5.54 5.50 5.30 1.10 Total - - - -$ 1,186.53 Park Tables 180.00 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 40.00 Labor 41.60 Labor 41.60 Labor 41,60 Tennis Court Keeper 17.50 Park.Superintendent 67.50 Water rental 39.95 Supplies 46.64 Shrubs 5.00 Blue Prints 4.80 Supplies 3180 Exchange service 3.50 Wire & Lock 2.21. Lumber 1150 Supplies 1.41 Paint 1.40 Sharpening Lawn Mower 112.5- .2�Stone Stone 1.25 Truck Repairs .98 Gas Service .88 Total - - - - $ 710.77 MEMORIAL HALL FUND United Power & Light Corp. Kans. Power &: Light Co, 7later Department Lee Hardware Company United Telephone Company Superior Welding Shop Golden Belt Lumber Company Fixit Shop Fuller Garbage & Trash Co. L. J. Ashton Light & Power Gas Service, Memorial Hall 1' ater Rental Supplies Exchange service Welding Sewer Pipe Grinding Lawn Hauling trash Bit & Wire SEWAGE DISPOSAL FUND Mower Total - - - - $ United Power & Light Corp. Light &. Power J. H. Spaeth Superintendent John Gile Labor 43.45 30.35 21,4.0 16.49 7.65 4.00 2.60 1.50 1.00 115 12 8.9 363.68 90.00 20.00 Lee Hardware Company United Telephone Company Wyatt Mfg. Co. Inc. Lamb Auto Supply Company Packing Exchange service Supplies Lamps GENERA, IMPROVEMENT FUND Putnam Sand & Bldg. Co. Utt Lumber & Coal Yard Leidigh & Havens Lbr Co. Golden Belt Lumber Co. Chas. E. Banker, City Clerk G. W. VanKeppel Company Cook Paint & Varnish Co. Lee Hardware Company Salina Supply Company John Frederick, Agent Wyatt Mfg. Co. Inc. r Gebhart Hardware Co. L. J. Ashton 14.70 3.65 1.22 1.20 Total - - - -$ 494.45 Sand 494.57 Lumber & Cement 459.60 Expansion Joint 90.00 Lumber, Lime & Nails 150.05 Cash paid out for labor 150.00 Rental for Mud Jack 75.00 Paint, Turpentine & Oil 54.60 Paint, Chains & Lantern Globes28.24 Plgb. Supplies & Aluminum Paint 22.28 Rent of ground for Ball Park 10.00 Manhole Steps 5.40 Supplies 2.60 Pad Lock .50 SWIMMING POOL FUND Weldon Williams & Lick G. W. Robinson Aubrey Reinhardt Norbert Boughton Virgil Baer Eddie Mertel Dorman Francis Edna Usher Mrs. Niquette Mildred Todd Laura Jean Turtle Barada & Page Gebhart Hardware Paul Kuhn Printing Company Golden Belt Lumber Company Richards Paint & Paper Co. H. D. Lee Mercantile Co. Chas. E. Banker, City t'lerk Dickey Flush Tank Company Putnam Sand & Bldg. Company West Disinfecting Co. E. L. Larson Lbr & Coal Co. D. J. Ashton Cook Paint & Varnish.Co. Salina Supply Company Total - - -0 1,542.84 Tickets Manager Life Guard Life Guard Showers Baskets Baskets Cashier Matron Baskets Baskets Supplies Supplies Envelopes & Daily Reports Nails & Lumber Brushes, Paint & Brushes Supplies Cash paid out f or change to be used at Pool Jointite Sand Disinfectant Cement Sprayers Paint Plumbing Repairs Total - - - - AIRPORT FUND R. A. Rearwin Federal gas tax United Power & Light Corp. Light Total - - - - CITY COURT FUND D. E. Watson M. C. Brownell - C, B. Myers Franklin A. Adams M. C. Brownell United Telphone Company Salina Municipal Band Judge Marshal Clerk Bond Premium Mileage Exchange service & Toll Service Total - - - - $ BAND FUND ,Appropriation for June $ 68,35 62.50 30.69 22.28 14.58 15.48 15.48 9.04 13.04 7.29 7.29 44.46 19.29 13.95 13.55 11.48 10.65 10.00 9.08 7.42 6.8V 6.80 3.60 2.20 1.70 $ 427.01 34.96 2.00 36.96 100.00 62.50 50.00 19.00 9.45 6.15 247.10 333.33 09 i 60 Henry H. Eberhardt, Treas, of Library Board H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. LIBRARY P7MD Appropriation WATERWORKS FUND Bills to be paid from Revolving Fund Bills. paid from Revolving Fund Pay Roll Water Dept. from June lst to 15th Total--- -- $ 1,400.00 WATER & LIGHT FUND United Power & Light Corp. Light -Water Department Hydrant Rental Water Department Water furnished to City for miscellaneous purposes J. J. Rhodes, State Treas. & Kans. Fiscal Agent J. J. Rhodes, State Treas. Total ----0 BONDS & COUPONS FUND 1,056.32 687,89 615.17 2,359,38 1,969.35 1,382.50 217.50 3,569.35 Bonds, Interest, Com- mission 8-- Postage due July 1st, 1935_ 6,762.29 Bonds & Int. due School Fund July lst, 1935 2,392.50 Total - - - - # 92154.79 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, June 17, 1935 Chas. E. Banker 05 ty er STATE OF KAN SAS ) ) SS COitNTY OF SALINE ) R, 3, Pafford mayor is, 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 No. 4545 passed and approved by the Board of Commissioners of the City of Salina June 17 1935; and a record of the vote on its final adoption is found on page Journal No. 130 City Cleric ORDINAvuh NUMBER 4545 AN ORDINANUE making an appropriation for the payment of certain claims. 13E IT ORDAINEll by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 25,109.85 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 - - - AI)MINIS'TRA`i'ION & FINANCE Public Health Nursing Asstn. Appropriation Henry H. Eberhardt City Treasurer H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Those L. Bayne E. J. Brizendine W, S. Norris N. E. Wigley R. E. Shipe Consolidated Printing & Sta- tionery Company Salina Journal Chas, E, Banker, City Clerk United Telephone Company D, L. Wight Paul Kuhn Printing Co., Mrs. J. He Kuhn Salina Typewriter Company Padgett's Printing House Western Union Telegraph Co. Kans, Power & Light Co. City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Office Supplies Legal Printing Cash paid out of Revolving Fund Exchange & Toll Service Rent, 400 E. Ash Street Gas Inspection Books $166,66 100,00 83.34 80.00 54.©0 32.50 20.00 75.00 5.00 67.50 45.00 50.00 75.50 37,95 29.49 28.57 20.00 18.90 Rent, Americanization Center 10.00 Typewriter rental & Coupon Book 9.50 Printing burial permits 6.50 Telegraph service 1.93 Gas Service (Americanization Center).59 Total - - - - - - - - - - -$1,017.93 -- GENERAL FUND— --= -- BUILDING DEPARTMERT ------------------- Salina Insurance Board Kans. Power & Light Co., Salina Roofing Company Consolidated Printing & Sta- tionery Company City Plumbing Company Hull Electric Company Crown Laundry Gehr Grocery & market Insurance Premiums §134.73 Gas Service (City Hall & Fire Station) 64.53 Roofing walls 35.00 Building Supplies 25.25 Plumbing Repairs, City Jail 11.60 Lamp 1.56 Laundry .72 Matches .35 Total - - - - - - - - - - - $273.74 GENERAL FUND - - POLICE UEVARTMEB'X E.C.McKelvey Radio Co. Radio equipment 0204.79 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. U. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. 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. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54,00 B. W. Valentine, Jr. Traffic Officer 52.00 Ned Twibell Park Police 45.00 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 25.00 Mack's Cafe Boarding City Prisoners 41.75 Hull Electric Company Globes 29.95 Consolidated Printing & Stationery Company H. C. Simpson Chevrolet Co. Salina Metal Products Co., G. W. Marsh United Telephone Company Lee Hardware Company Lamb Auto Supply Company Thos. F. Porter. & Co., Golden Belt Lumber Company Home Oil & Tire Company Powers -Packard Company Morey Tire Company Office Supplies. Police Car repairs Radio equipment Developing prints Exchange & %ll Service Bulbs, Cells & Cartridges Car repairs Index Cards Panel Gasoline Gasoline Tire repair Total - - - - - - - - GENERAL FUND - - STREET DEPARTMENT John Shelton Flavel Faulkner A. W. Main A. Be cross E. J. Lipps W. D. McClain Oliver Newlon We Swan L. M. Srack G. J. Kubitschek Inter -State Oil Company Merrill Sipply Company Elgin Sweeper Company Victor L. Phillips Company Nourse Oil Ompany Walter J. Allen Superior Welding Shop Kans. Power & Light Co., Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Sharpening grader blades Lubricant Truck repairs Spray Nozzles Mixer repairs Grease Sweeper repairs Welding Gas Service, St. Dept. Bldg., 17.85 16.70 14.50 9.50 6.75 6.21 2.15 1.70 1.60 1.44 .82 .50 1,2"196 $48.40 53.00 44.80 41.60 44.80 53.00 43.20 55.00 80.00 30.00 17.74 17.41 14.64 14.21 10.86 10.30 9.10 8.25 Morey Tire Company J. 4. Stauffer Mattson Tire Sales Co., United Telephone Company International Harvester Com- pany of America Water Department Motor Service Company Cook Paint & Varnish Co. L. J. Ashton Lamb Auto Supply Company Salina Planing Mill Cities Service uil Company Consolidated Printing & Sta- tionery Company Salina Mercantile Company Salina Supply Company Ruhling hardware Company R. A. Rearwin Seitz Drug Company Tire & Repairs 6.75 Tools 6.70 Tire, Tube & Repairs 5.81 Exchange service 5.50 Truck Repairs 5.40 Water used at St. Dept. Bldg., 4.30 `truck Repairs 2.95 Turpentine, Paint & Brushes 2.78 Tools 2.68 Truck repairs 2.48 Truck repairs 2,25 Grease 2.13 Crayons 2.00 Percale 1.65 Flusher connection 1*14 Cord .90 Tube Repair .50 Liquid glass .25 Total - - - - - - - - - - 652.48 GENERAL FUND - - ENGINEEKING DErAHTMENT H. N. Lamme City Engineer $90.00 L. L. Shoemaker City Chemist 45.00 John T: Hoyne Assistant Engineer 50.00 Lawrence Book Rodman 28.00 W. D. Swanson Asst. Engineer & Auto Hire 66.00 Leidigh & Havens Lumber Co. Lath .40 Salina Supply Company Supplies .25 Total - - - - - - - -- $279.65 FIRE DEeARTMENT FUND Ben Wolbert Fire Chief 467.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Wm. Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 Harold Manning Fireman 56.25 Virgil Reeves Fireman 56.25 Vim. Eckley Fireman 56.25 Lawrence Hawk Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Baum Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Frank Yockers Fireman 56.25 Harry Lacy Fireman 56.25 Dixie Disinfecting Co., Liquid Soap 10.00 National Refining Company Gasoline 9.59 Salina Journal Subscription 6.50 Crown Laundry Laundry 5.54 United Telephone Company Exchange service 5.50 Gehr Grocery & Market Supplies 5.30 L. J. Ashton Batteries & Seed 1.10 Total - - - - - - - - - - $19186.53 PARK DEYAHT"Nx FUND Wyatt Mfg, Co., Inc. Park Tables $180.00 W. H. Tremain Labor 41.60 Smith Dalrymple Labor 41.60 H. W. Kaiser Labor 41.60 H. L. Richards Labor 41.60 Swan Nelson Labor 40.00 Bill Engberg Labor 41.60 0. m. Olsen Labor 41.60 Claude Teeter Labor 41.60 Will Reed Tennis court keeper 17.50 I. R. Ricklefs Park Sxperintendent 67.50 Water Department Water rental 39.95 Lee Hardware Company Supplies 46.64 A. B. Walter Shrubs 5.00 Gallup Map & Supply Company Blue Prints 4.80 J. A. Stauffer Supplies 3.80 United Telephone Company Exchange service 3.50 L. J. Ashton Wire & Lock 2.21 Titus Mill Works Lumber 1.50 Gebhart Hardware Supplies 1.41 Richards Paint & raper Co. Paint 1.40 Geo. W. Miller Sharpening Lawn Mower 1.25 Ruhling Hardware Company Stone 1.25 Lamb Auto Supply Company Truck Repairs .98 Kans. rower & Light Co, Gas Service .88 Total - - - - - - - - - $710.77 MEmORIAL HALL FUND United P ower & Light Corp. Kans. Power & Light Co., Water Department Lee Hardware ibmpany United Telephone Company Superior Welding Shop Golden Belt Lumber Company Fixit Shop Fuller Garbage & Trash Co., L. J. Ashton Light & Power $43.45 Gas Service, Memorial Hall 30.35 Water rental 21.40 Supplies 16.49 Exchange service 7.65 Welding 4.00 Sewer Pipe 2.60 Grinding Lawn Mower 1.50 Hauling trash 1.UU Bit & Wire .15 Total - - - - - - - - - - 4123.59 — SEWAGE liTSYOSAL FUND_ United Power & Light Corp. Light & kower 4363.68 J. H. Spaeth Superintendent 90.00 John Gile Labor 20.00 Lee Hardware Company Packing 14.70 United Telephone Company Exchange service 3.65 Wyatt Mfg. Co. Inc. Supplies 1.22 Lamb Auto Supply Company Lamps 1.20 Total - - - - - - - - - 0494.45 — — GENERAL Im?RUVENEBT FUND — — — — — — — — — — — — — — Putnam Sand & Bldg. Co., Sand Utt Lumber & Coal Yard Lumber & Cement Leidigh & Havens Lumber Co., Expansion Joint Golden Belt Lumber Co., Chas. E. Banker, City Qerk G. W. VanKeppel Company Cook Paint & Varnish Co., Lee Hardwa re Company Salina Supply Company John Frederick, Agent Lumber, Lime & Nails Cash paid out for labor Rental for Mud Jack Paint, Turpentine & Oil Paint, Chains & Lantern Globes Plbg. Supplies & Aluminum Paint Rent of ground for Ball Park x,.94.57 459.60 90.00 150.0 150.00 75.00 54.60 28.24 22.28 10.00 Wyatt Mfg. Co. Inc. Gebhart Hardware L. J. Ashton Manhole Steps 5.40 Supplies 2.60 Pad Lock .50 Total - - - - - - - - - -*1, 642 X84 3WIMMING POOL FUND Weldon, Williams & Lick Tickets $68.35 G. Vit. Robinson Manager 62.50 Aubrey Reinhardt Life Guard 30.69 Norbert Boughton Life Guard 22.28 Virgil Baer Showers 14.58 Eddie Mertel Baskets 15.48 Dorman Francis Baskets 15.48 Edna Usher Cashier 9.04 Mrs. Niquette Matron 13.04 Mildred Todd Baskets 7.29 Laura Jean Turtle Baskets 7.29 Barada & Page Supplies 44.46 Gebhart Hardware Supplies 19.29 Paul Kuhn Printing Company Envelopes & Daily Reports 13.95 Golden Belt Lumber Company Nails & Lumber 13.55 Richards Paint & eaper Co., Brushes, Paint & Brushes 11.48 H. D. Lee Mercantile Co., Supplies 10.65 Chas. E. Banker, City Clerk Cash paid out for change to be used at Pool 10.00 Dickey Flush Tank Company Jointite 9.08 Putnam Sand & Bldg. Company Sand 7.42 West Disinfecting Co., Disinfectant 6.81 E. L. Larson Lbr. & Coal Co. Cement 6.80 L. J. Ashton Sprayers 3.60 Cook Paint & Varnish Co., Paint 2.20 Salina Supply Company Plumbing Repairs 1.70 Total - - - - - - - - - -$427.01 AIRPORT FUND R. A. Rearwin Federal gas tax $34.96 United Power & Light Corp. Light 2•00 Total - - -- - - - - - - $36.96 D. E. Watson Me u. Brownell C. Be Myers Franklin A. Adams Me C. Bromell uITY uOURT FUND Judge United Telephone Company Marshal Clerk Bond Premium Mileage $100.00 62.50 50.00 19.00 9.45 Exchange service & Toll service 6.15 Total - - - - - - - - - $247.10 BARD -FUND Salina Municipal Band Appropriation for June $333.33 LIBRARY FUND Henry H. Eberhardt, Treas, of Library Board Appropriation $$x400.00 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $1,056.32 H. L. Brown, Supt. Bills paid from Revolving Fund 687.89 H. L. Brown, Supt, Pay Roll Water Dept. from June 1st to 15th, 615.17 Total - - - - - - - - - -$2,359.38 WATER & LIGHT FUND United Power & Light Corp. Light $10969.35 Water Department Hydrant Rental 1,382.50 Water Department Water furnished to City for miscellaneous purposes 217.50 Total - - - - - - - - - BONDS & COUPONS FUND J.J.Rhodes, State Treas. & Bonds, Interest, Commission & Kans. Fiscal Agent postage due July 1st, 1935 J. J. Rhodes, State 'Treas. Bonds & Int. due School Fund July 1st, 1935 Total - - - - - - - - 63,569.35 66,762.29 2.392.50 69,154.79 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 (V of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. ATTESTS@ Passed and approved, June 17, 1935. • r Mayor