455266
ORDITJANCE NO. 4552
AN ORDI:ANCE making a appropriation for the payment of certain claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
vection 1. That the sum of 4;;48,044.75 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
Consolidated Printing & Sta-
tionery Company
Public Health Nursing Asstn
Salina Journal
National Guards
H. L. Brown
Chas, E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos, L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Chas. E. Banker City Clerk
League of Kans. Municipalities
United Telephone Com :any
R. P. Cravens & Sons
Mrs. J. H. Kuhn
Salina Typewriter Company
Western Union Telegraph Co.
Office Supplies
Appropriation
Legal Printing
Appropriation
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Caretaker
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Cash paid out of Revolving
Fund
Membership dues
Exchange & Toll Service
Bond Premium
Rent, Americanization Center
Typewriter rental & repairs
Telegraph Service
262.18
166.66
113.10
104.12
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
53.75
50.00
40.27
25.00
10.00
6.50
1.9 4
Total - - - - - $10345.83
GENERAL FUND - - - BUILDING DEPARTMENT
H. S. Currier
Fred L. Hartley
Kansas Power & Light Co.
Leidigh & Havens Lumber Co.
Gebhart Hardware
Crown Laundry
Gehr Grocery & Market
Insurance Premium _ $ 104.75
Band Shell Repairs 23.14
Gas Service 13,64
"creep Doors & Lumber 5,75
Supplies 4,93
Laundry .86
Broom & Matches _,84
Total - - - - - - 0 153.91
GENERAL FUND - - POLICE D'PARTMEN T
D. K. Fitch
G. H. Joy
71. L. Bueche
A. C. Brooks
Guy 1i'1h3 teford
Lewis Day
IN. B. Flickinger
Howard :'lickersoam
Harry Humes
Claude Brann
Ralph Gray
Hubert Toepfer
0, E. Eaton
Jesse McMickell
B. 17. Valentine, Jr.
Ned Twibell
Theodore Shaw
Roy A. Smith
Mackts Cafe
Goodrich Silvertown Stores
Morey Tire Company
H. C. Simpson Chevrolet Co.
Lee Hardware Company
Consolidated Printing & Sta-
tionery Company
Chief of Police 0
Police Captain
Desk Sergeant
Desk Sergeant
')esk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
Park Policeman
Dog Catcher
Police Judge
Boarding City Prisoners
Radio
Tires & Light Bulb
Aorto Repairs
Ceils & Bulbs
Envelopes
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
47.25
25.00
45.30
32.00
18.50
12.25
9.47
9.00
,r
R
I
GENERAL FUND - - -
- STREET DEPAR `i11ENT
National Refining Company
Kerosene & Gasoline
191,51
John Shelton
Labor
56,40
Flavel Faulkner
Labor
67,00
i
A. I.1. Yain
Labor
53.60
A. U. Cross
Labor
41.60
E. J. Lipps
Labor
46.00
We D. McClain
Labor
60.50
Oliver Newlon
Labor
48,00
Vt. Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Firestone Service Store
Case & Tube
27.27
Lee Hardware Company
Oil & Shovels
18.63
Texas Company
Crystalite
8.50
Superior 17rolding Shop
Welding
8.35
Victor L, Phillips Company
Mixer Repairs
6.42
Kans. Power & Light Company
Gas Service
6.38
H, C. Simpson Chevrolet Co.
Truck Repairs
6.12
L. J. Ashton
Supplies
6.04
t United Telephone Company
Exchange Service
5.50
slater Department
Water used, St. Dept, B1d{;,
5.50
Lamb Auto Supply Company
Auto Supplies
4.50
j Salina Planing Mill
Truck Repairs
4.50
Be h. Burgess Cycle Shop
Wheelbarrow Repairs
3.30
Inter -State Oil Company
Lubricant
3.10
Salina Supply Company
Supplies
3,05
j Morey Tire Company
Tire Repairs
3.00
Service Battery & Electric
Co, Battery Repairs
3.00
J. A. Stauffer
Supplies
2.75
Ruhling Hardware Company
ryrire, Drill & Rivets
2.65
Motor Service Company
Mixer Repairs
1.00
Fuller Bros. Company
Truck Repairs
1.00
Oehlert Tractor & Equipment
Co. Truck Repairs
1.00
.
Total
GENERAL FUND -
- - -ENGINEERING DT?.PARTIMENT
H. N. Lamme
City Engineer
ti
90.00
L. L. Shoemaker
City Chemist
45.00
J. T. Hoyne
Assistant Engineer
25.00
W, D. Swanson
Asst. Engineer & Auto Hire
65.20
Tony Miller
Rodman
6,00
Lawrence Book
Rodman
12.80
Salina Planing Mill
Stakes
50.00
Consolidated Printing & StaT
tionery Company
Staples & Stencils
4.30
Chas. Vi. Shaver
Blue Prints
1198
Total - -
-
300.00
GENERAL FUND
- - - MILK INSPECTION DEPARli IETIT
L. J. Ashton
Milk Bottle Carrier
1.60
FIRE DrPARTMENT
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 Todd
Fireman
56.25
1,7m. Armour
Fireman
56.25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
56125
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56.25
Harold Manning
Fireman
56.25
Fred Metzger
Fireman
56.25
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
Geo. McConnell
Fireman
56.25
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lloyd Saum
Fireman_
56.25
Frank Yockers
Fireman
6,00
Pete Jennings
Extra Fireman
Lee Mercantile Company
Soda
16.00
MW
National Refining Company
Motor Service Com-pany
United Telephone Company
Service Battery & Electric Co.
Morey Tire Company
Lee Hardware Company
Crown Laundry
Lamb Auto Supply Company
L. J. Ashton
Gehr Grocery & Market
W. H. Tremain
Smith Dalrymple
H. W. Kaiser
H. L. Richards
Swan Nelson
Bill Fngberg
0, M. Olsen
Claude Teeter
Will Reed
I. R. Ricklefs
Nater Department
Kansas Power & Light Company
Richards Paint & Paper Co.
Lee Hardware Company
Gebhart Hardware
H. D. Lee Mercantile Company
B. F. Burgess Cycle Shop
United Telephone Company
L. J. Ashton
J. C. Price Grocery
Lockstrom & Hederstedt
Superior Welding Shop
Lamb Auto Supply Company
United Fower & Light Corp.
Water Department
Lee hardware Company
Kans. Power & Light Company
United Telephone Company
Fixit Shop
Fuller Garbage Company
United Power & Light Corp.
J. H. Spaeth
J. C. Smith
Sinclair Refining Company
Snowfs Electrical Repair
John Gile
United Telephone Company
Hagler Electric Company
Utt Lumber & Coal Yard
Gasoline
10.50
Auto Repairs
8.48
Exchange service
5.50
Truck repairs & battery
charges
5.50
Chains
4.32
Rings
3.77
Laundry
2.69
Auto Repairs
2..45
Fan
1.55
Supplies
.85
Total - - - -
10210.61
PARK D7PARTNIENT FUND
Putnam Sand & Bldg. Co.
Chas. E. Banker, City Clerk
Salina Tractor & Equipment Co.
Jojaison Bros, Construction Co.
Cook Paint & Varnish Co.
G. W. VanKeppel Company
Hagler Electric Company
Harvey Fickes
Marvin C. Johnson
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Tennis Court Keeper
Park Superintendent
Water used in City Parks
Gas Service
Spray
Hoes and Emery
Supplies
Sulphure
Lawn Mower Repairs
Exchange Service
Cultivators
Sacks & Sorghum
Supplies
Lawn Mower Repairs
Fan Belt
Total - - •- $
ME�TORIAL HALL FUND
Light
Water rental
Building supplies
Gas Service
Exchange service_
Grinding Mower &
locks
Hauling Trash
8p 43.20
38.40
34.40
41.60
41.60
41.60
44.80
25.00
17.50
67.50
32.10
8.09
7.50
6.33
5.95
4.00
4.00
3.50
1.96
1.85
1.40
.75
*40
Repairing
Total - -- -$
SEWAGE DISPOSAL FUND
Light & Power
Superintendent
Labor
Motor Oil
Motor repairs
Labor
Exchange service
Starter repairs
Lumber
473.43
34.85
15.30
11.21
7.66
7.65
2.50
1.00
80.17
225.96
90.00
16.50
11.29
8.00
5.00
3.65
3.50
2.28
Total - - - - $ 366.18
GENERAL IMPROVEMENT FUND
Sand
560.92
Cash paid out for labor
461.80
Culverts
166.46
Reconstructing curb &
gutter
56.50
Brushes & Paint
43.82
Rental & Repairs
30.40
Electrical Repairs
23.13
Labor
7.50
Labor
13.50
' Salina Supply Company
Setiwer Tiley
Judge P
10.30
McClung Sign Company
Sign
Marshal
5.00
Mrs. F.C. Norton
Sand
Clerk
4.00
Pat Lamb
Refund on Weed Tax
Mileage
1.50
United Telephone Company
Total -
- -$1,384.83
SWIYMIT?s
POOL FUND
Total - - -
Water Department
Water used at Pool
BAFT D
138.34
Hagler Electric Company
Connecting Flood Light
Appropriation
91.70
G. W. Robinson
Manager
67.50
Aubrey Reinhardt
Life Guard
41.00
Norbert Boughton
Life Guard
1,408.97
31.00
Virgil Baer
Showers
26.00
Eddie Mertel
Baskets
1,053.47
21.00
Dorman Francis
Baskets
21.00
Edna Usher
Cashier
615.17
18.50
Mrs. Niquette
Matron
Total - - - $
18.50
! Laure Jean Turtle
Baskets
LIGHT FUND
13.50
Mildred Todd
Baskets
2,044.19
13.50
General Laboratories, Inc.
Penclor
Hydrant rental
49.72
Barada & Page
Vitrol
Department
23.40
Crown Laundry
Laundry
18.12
Stevenson Clothing Company
Swim suits & Towels
16.38
Lee Hardware Company
Delivery Baskets
11.85
United Telephone Company
Exchange Service
10.90
T. A. Linck, Drugs
Medical Supplies
9.99
J.. C. Fenney Company
Towels & Uniforms
9.70
Richards Paint Paper Co.
t
Paint
9.03
Gebhart Hardware
Supplies
7.21
ta,uffer
Ticket box & Number stamp
3.50
Superior Welding Shop
Welding equipment
3.20
Consolidated Printing F Sta-
tionery Company
Rubber stamp & pad
2.65
Total
677.19
AIRPORT FUND
Superior Welding Shop
Welding Drag
10.00
United Power & Light Corp.
Lij3ht
2.00
Total -
- -
12.00
CITY COURT
D. E.
V°atson
Judge P
100.00
M. C.
Brownell
Marshal
62.50
C. B.
Myers
Clerk
50.00
Y. C.
Brownell
Mileage
14.00
United Telephone Company
Exchange service
5.50
Total - - -
232.00
BAFT D
FUND
Salina Municipal Band
Appropriation
333.33
WATERWORKS FUND
H. L.
Brown, Supt.
Bills to be paid from
Revolving Fund
1,408.97
H. L.
Brown, Supt.
Bills paid from Revolv-
ing Fund
1,053.47
H. L.
Brown, Supt.
Payroll from July 1st
to 15th
615.17
Total - - - $
3,077.61
WATER &
LIGHT FUND
United Power & Light Corp.
Light
2,044.19
Water
Department
Hydrant rental
13,382..570
Water
Department
Water furnished to city
for mist. purposes
216.10
Total - - -
3,642.79
80
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. Bonds & Int. due School
Fund August 1st, 1935 17,080.00
J. J. Rhodes, State Treas.
& Kans. Fiscal Agent Bonds, Int. Commission
& Postage due Aug. 1
1935 15,,7769.25
Total - - - - - $ 320849.25
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 afte'° its passage.
Attest:
Passed and approved, July 15, 1935
Chas. E. Banker
City ulerk
STATE OF KANSAS )
) SS
COUNTY OF SALIliE )
R. J. Pafford
mayor
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do herebi certify that the above and foregoing is a true and correct
-copy of Ordinance No. 4552 passed and approved by the Board of Com-
missioners of the City of Salina July 15, 1935; and a record of the
vote on its final adoption is found on page yol Journal No. 13
ORDINANCE NUMBER 4552
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 $ 48,044.75 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 - - - ADMINISTRARION & FINANCE
Consolidated Printing & Sta-
tionery Company
Office Supplies
$262.15
Public Health Nurising Assn
Appropriation
166.66
Salina Journal
Legal Printing
113.10
National Guards
Appropriation
104.1.2
H. L. Brown
City Manager
83,34
Chas. E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Faller
Dump Ground Caretaker
20.00
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Mstodian
50.00
Chas. E. Banker, City Clerk
Cash paid out of Revolving Fund 53.75
League of Kans. Municipalities
Membership dues
50.00
United Telephone Company
Exchange & Toll Service
40.27
R. P. Cravens & Sons
Bond Premium
25.00
Mrs. J. H. Kuhn
Rent, Americanization Center
10000
Salina Typewriter Company
Typewriter rental & repairs
6.50
Western Union Telegraph Co.
Telegraph service
1.94
Total - - - - - - - - - -
$10345.83
GENERAL FUND - - BUILDING DEPARTMENT
H. S. Currier
Fred L. Hartley
Kansas Power & Light Co.,
Leidigh & Havens Lumber Co.,
Gebhart Hardware
Crown Laundry
Gehr Grocery & Market
Insurance premium
Band Shell repairs
Gas Service
Screen Doors & Lumber
Supplies
Laundry
Broom & Matches
Total - - -- - - - - -
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Dag
W. Be Flickinger.
Howard Wickersham
Harry Humes
Claude Brann
Ralph Gray
Hubert Toepfer
0. Be Eaton
Jesse McMickell
Be W. ihlentine, Jr.
Ned Twibell
Theodore Shaw
Roy A. Smith
Mack's Cafe
Goodrich Silvertown Stores
Morey Tire Company
Chief of i'olice
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
Park Policeman
Dog Catcher
Police Judge
Boarding City Prisoners
Radio
Tires & Light Bulb
$104.75
23.14
13.64
5.75
4.93
.86
.84-
$153.91
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
47.25
25.00
45.30
32.00
18.50
H. Co Simpson Chevrolet Co.,
Lee Hardware Company
Consolidated Printing & Sta-
Tionery Company
United Telephone Company
Deeble Printing Company
Auto Repairs
Cells & Bulb
12.25
9.47
Envelopes 9.00
Exchange ciToll Service 4.85
Index Cards .70
Total - - - - - - - - - - - $1,072.57
GENERAL FUND -
- STREET DEPARTMENT
National Refining Company
Kerosene & Gasoline
$191.51
John Shelton
Labor
56,40
Flavel Faulkner
Labor
67,00
A. W. Main
Labor
53,60
A. E. Cross
labor
41,60
E, J. Lipps
Labor
46,00
W. D. McClain
Labor
60.50
Oliver Newlon
Labor
48,00
W. Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Firestone Service Store
Case & Tube
27.27
Lee Hardware Company
Oil & Shovels
18963
Texas Company
Crystalite
8.50
Superior Welding aop
Welding
8135
Victor L. Phillips Company
Mixer Repairs
6,42
Kans, Power & Light Company
Gas Service
6,38
H. Co Simpson Chevrolet Co.
Truck Repairs
6,12
L. J. Ashton
Supplies
6.04
United Telephone Company
Exchange service
5.50
Water Department
Water used, St. Dept. Bldg.,
5.50
Lamb Auto Supply Company
Auto Supplies
4.50
Salina Planing Mill
Truck Repairs
4.50
B. F. Burgess Cycle Shop
Wheelbarrow repairs
3.30
Inter -State Oil Company
Lubricant
3.10
Salina 3zpply Company
Supplies
3,05
Morey Tire Company Tire Repairs 3.00
A
Service Battery & Electric Co. Battery repairs 3.00
J. As Stauffer Supplies 2.75
Ruhling; Hardware Company Wire, Drill & Rivets 2.65
Motor Service Company Mixer Repairs 1.00
Fuller Bros. Company Truck Repairs 1.00
Oehlert Tractor & Equipment Co. Truck repairs 1.00
Total - - - - - - - - - - - $831.17
GENERAL FUND - - ENGINEERING DEPARTMENT
H. N. Larm e
L. L. Shoemaker
J. T. Hoyne
W. D. Swanson
Tony Miller
Lawrence Book
Salina Planing Mill
Consolidated Printing & Sta-
tionery Company
Chas. W. Shaver
City Engineer $90.00
City Chemist 45.00
Assistant Engineer 25.00
Asst. Engineer & Auto Hire 65.20
Rodman 6.00
Rodman 12.80
Stakes 50.00
Staples & Stencils 4.30
Blue Prints 1.98
Total - - - - - - - - - - - $300.28
GENERAL FUND - - -.MILK INSPECTION DEPARTMENT
L. J. Ashton
Milk Bottle Carrier
1.60
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 Todd
Fireman.
56.25
Wm. Armour
Fireman
56.25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
56.25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56.25
Harold Manning
Fireman
56.25
Fred Metzger
Fireman
56.25
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
W. Eckley
Fireman
56.25
Geo. McConnell
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lloyd Saum
Fireman.
56.25
Frank yockers
Fireman
56.25
Pete Jennings
Extra Fireman
6.00
Lee Mercantile Company
Soda
16.00
National Refining Company
Gasoline
10.50
Motor Service Company
Auto Repairs
8.48
United Telephone Company
Exchange service
5.50
Service Battery & Electric
Co. Truck repairs & battery
charges 5.50
Morey Tire Company
Chains
4.32
Lee Hardware Company
Rings
3.77
Crown Laundry
Lawndry
2.69
Lamb Auto Supply Company
Auto Repairs
2.45
L. J. Ashton
Fan
1.55
Gehr Grocery & Market
Supplies
.85
Total - - - - - -
- - - $1,210.61
PARK
DEPARTMENT FUND
W. H. Tremain
Labor
$43.20
Smith Dalrymple
Labor
38.40
H. W. Kaiser
Labor
34.40
H. L. Richards
Labor
41.60
Swan. Nelson
Labor
41.60
Bill Engberg
Labor
41.60
0. M. Olsen
Labor
44.80
Claude Teeter
Will Reed
I. R. Ricklefs
Water Department
Kansas Power & Light Company
Richards Paint & Paper Co.,
Lee Hardware Company
Gebhart Hardware
H. D. Lee Mercantile Company
Be F. Burgess Cycle Shop
United Telephone Company
L. J. Ashton
J. Co Price Grocery
Lockstrom & Hederstedt
Superior Welding Shop
Lamb Auto Supply Company
Labor
25.00
Tennis (bunt Keeper
17.50
Park Superintendent
67.50
Water used in City Parks
32.,10
Gas Service
8,09
Spray
7.50
Hoes and Emery
6.33
Supplies
5.95
Sulphure
4,00
Lawn Mower repairs
4.00
Exchange service
3.50
Cultivators
1.96
Sacks & Sorghum
1.85
Supplies
1.40
Lawn Mower repairs
.75
Fan Belt
040
Total - - - - - - - - -
- $473.43
MEMORIAL HALL FUND
United Power & Light Corp. Light $34.85
Water Department Wate» rental 15.30
Lee Hardware Company Building supplies 11.21
Kans. Power & Light Ct)mpany Gas service 7.66
United Telephone Company Exchange service 7.65
Fixit Slop Grinding Mower & repairing locks 2.50
Fuller Garbage Company Hauling trash 1.00
Total - - - - - - - - - - $80.17
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
J. C. Smith
Sinclair Refining Company
Snow's Electrical Repair
John Gile
United Telephone Company
Hagler Electric Company
Utt Lumber & Coal Yard
Light & Power
$225.96
Superintendent
90.00
Labor
16.50
Motor Oil
11.29
Motor repairs
8.00
Labor
5.00
Exchange service
3.65
Starter repairs
3.50
Lumber
2.28
Total- - - - - - - -
- - - $366.18
GENERAL IMPROVEMENT FUND
Putnam Sand & ELdg. Co.,
Sand
$560.92
Chas. E. Banker, City Clerk
Cash paid out for labor
461.80
Salina Tractor & Equipment Co.
Culverts
166.46
Johnson Bros. Construction Co.
Reconstructing curb & gutter
56.50
Cook Paint & Varnish Co.
Brushes & Paint
43.82
G. W. VanKeppel Company
Rental & Repairs
30.40
Hagler Electric Company
Electrical repairs
23.13
Harvey Fickes
Labor
7.50
Marvin C. Johnson
Labor
13.50
Salina Supply Company
Server Tile
10.30
McClung Sign Company
Sign
5.00
blrs. F. C. Norton
Sand
4.00
Pat Lamb
Refund on Weed Tax
1.50
Total - - - - - -- - --
$1,384:.83
SWIMMING POOL FUND
Dater Department
Hagler Electric Company
G. Wo Robinson
Aubrey Reinhardt
Norbert Boughton
Virgil Baer
Eddie Mertel
Dorman Francis
Edna Usher
Mrs, Niquette
Laure Jean Turtle
Mildred Todd
General Laboratories, Inc.
Barada & Page
Crown Laundry
Stevenson Clothing Company
Lee Hardware Company
United Telephone Company
T. A. Linck, Drugs
J. C. Penney Company
Richards Paint & Paper Co.,
Gebhart Hardware
J. A. Stauffer
Superior Welding Shop
Consolidated Printing & Sta-
tionery Company
Water used at Pool
0138.34
Connecting Flood Light
91.70
Manager
67.50
Life Guard
41.00
Life Guard
31.00
Showers
26.00
Baskets
21.00
Baskets
21.00
Cashier
18.50
Matron
18.50
Baskets
13.50
Baskets
13.50
Penclor
49.72
Vitrol
23.40
Laundry
18.12
Swim suits & Towels
16.38
Delivery baskets
11.85
Exchange service
10.90
Medical supplies
9.99
Towels & Uniforms
9.70
Paizit
9.03
Supplies
7.21
Ticket box & Number stamp
3.50
Welding equipment
3.20
Rubber stamp & pad 2.65
Total - - - - - - -- - $677.19
AIRPORT
FUND
Superior Welding Szop
Welding Drag
$10.00
United Power & Light Corp.
Light
2040
Total - - - - - - -- -
$ 12.00
CITY COURT FUND
D. E. Watson
Judge
$100.00
M. C. Brownell
Marshal
62.50
co B. Myers
Clerk
50.00
M. C. Brownell
Mileage
14.00
United Telephone Company
Exchange service
5.50
Total - - - - - - - ---
$232.00
BAND
FUND
Salina Municipal Band
Appropriation
$333.3&
WATERWORKS FUND
H. L. Brown, Szpt.
Bills to be paid from Revolving
Fund
$12408.97
H. L. Brown, Supt.
Bills paid from Revolving Fund
11053.47
H. L. Brown, gi.pt.
Pay Fall From July 1st to 15th
615.17
Total- - - - - - - - - -
$30077.61
WATER &
LIGHT FUND
United Power & Light Corp.
Light
$20044.19
Water Department
Hydrant rental
1$82.50
Water Department
Water furnished to city for mise.
purposes
216.10
Total- - - - - - - - - -
$3,642.79
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. Bonds & Int. due School Fund
August 1st, 1935 $170080.00
J. J. Rhodes, State Treas. & Bonds, Int. Commission & Postage
Kans. Fiscal Agent due August 1, 1935 15.769.25
Total - - - - - - - - $32,849.25
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, July 15, 1935,
mayor