4564109
ORDINANCE NO, 4564
a AN URD1I1ANCE makir:g an appropriation for the payment of certain
ml.aims ,
BE IT ORDAINED by the Board
of Commissioners of the City of Salina,
Kansas:
I
Section 1. That the
sum of $22,938.89 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.
GEN_IMAL FUND - - -
- - -ADMINISTRAII'ION & FINANCE
Public Health Nursing Ass+n
Appropriation
166.66
Salina Journal
Legal Printing
127.20
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 Fuller
Dump Ground Keeper
20,00
Thos. L. Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5100
W. S. Norris
City Attorney
67.50
11. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
27.27
United Telephone Company
Exchange & Toll Service
25.72
R. J. Pafford
City Commissioner
25.00
F. C. Peters
City Commissioner
25.00
S. W. Jackson
City Commissioner
25.00
M1 L. Mitchell
City Commissioner
25.00
R. J. Surface
City Commissioner
25.00
D. L. Wight
Rent, 400 E. Ash Street
20,00
Western Printing Company
Claim Blanks
18.30
Mrs, J. H. Kuhn
Rent, Americanization Center
10.00
Consolidated Printing & Sta-
tionery Company
Office Supplies
8.70
Salna Typewriter Company
Typewriter rental
2.50
Fixit Shop
Keys
1.00
Total - - - - 19044.69
GENERAL FUND - - -
- - - LAW DEPARTMENT
W. S. Norris
Special Services
377,00
GENERAL FUND - - -
- -- BUILDING DEPARTMENT
Hull Electric Company
Lamps $
11.93
Kans. Power & Light Company
Gas Service
5.54
Missouri -Kansas Chemical
Corporation
Pipe Cleaner
4.50
Geo. W. Miller
Sharpening Lawn Mowers
3.50
Gebhart Hardware Company
Rope
1.00
Crown Laundry
Laundry
.77
Total - - - -
27.24
GENERAL FUND -
- - - POLICE DEPARTI.iENT
H. C. Simpson Chevrolet Co.
Auto Repairs
102.54
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
111. 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
56.00
Ned Twibell
Park Policeman
45.00
Theodore Shaw
Roy A. Smith
Mack t s Cafe
Salina Metal Products Co.
McKelvey Radio Company
Morey Tire Company
Consolidated Printing & Sta-
tionery Company
C. 17. Marsh
United Telephone Company
Salina Upholstering Company
Home Oil & `fire Company
Lee Hardware Company
Fuller Auto Salvage
Service Battery & Electric Co.
F. L. Kubitschek
R. H. Miller
Dog Catcher 45.50
Police Judge 25.00
Boarding City Prisoners 48.75
Aluminum 21.05
Radio Equipment 18.89
Tire & Tube Repairs 16.35
Office Supplies
14.25
Developing Prints
6.50
Exchange & Toll Service
4.95
Auto Repairs
4.50
Gasoline
4.05
Cells & Lamps
3.59
Wheel
3.50
Recharging Bottery
1.25
Repairing Fender
1.25
Tube Repairs
1.05
Total - -
- 1195.22
GENERAL FUND -
- - - - STREET DEPARTMENT
International Harvester
Company of America
1 Truck
977.20
Derby Oil Company
Gasoline & Kerosene
219.00
A. Steiert & Son
Fibre & Broom Wire
187.30
Elgin Sweeper Company
Sweeper Repairs
162.45
John Shelton
Labor
61.60
Havel Faulkner
Labor
41.00
A. W. Main
Labor
44.80
A. E. Cross
Labor
41.60
Emmett Lipps
Labor
24.00
W. D. McClain
Labor
36.00
Oliver Newlon
Labor
44.00
W. Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Socony-Vacuum Oil Co.
Mobilgas
37.82
Morey Tire Company
Tire & Tube Repairs
23.75
Bragg Machine Company
Sweeper Repairs
22.50
Champlin Refining Company
Lubricating ail
19;91
Water Department
Water used at St. Dept.
Building
13.80
Motor Service Company
Machinery Repairs
10.77
Lindeman Gem Market
Supplies
7.77
Kans. Power & Light Company
Gas Service
7.24
United Tele,hone Company
Exchange Service
5.50
Merrill Supply Company
Auto Repairs
4.13
Service Battery & Electric Co.
Recharging batteries
4.00
Lamb Auto Supply Company
Auto Repairs
3.65
Salina Supply Company
Sweeper Repairs
3.42
Consolidated Printing & Sta.
Company
Columnar sheets
2.60
Goodrich Silvertown Store
Tube Repairs
2.45
L. J. Ashton
Files & Scythe Stone
1.20
H. C. Simpson Chevrolet Co.
Truck Repairs
1.10
J. A. Stauffer
Supplies
1.00
Superior Welding Shop
For welding
.75
Total - - - -
21*147.31
GENERAL FUND - - -
- - ENGINEERING DEPARTMENT
H. N. Lamme
City Engineer
90.00
Lawrence Book
Rodman
11.20
John T. Hoyne
Asst. Engineer
4.00
J. B. Chapman
Asst. Engineer
16.00
L. L. hShoemaker
City Chemist
45.00
Consolidated Printing & Sta-
Company
Office Supplies
38.80
Chas. W. Shaver
Blue Prints
16.41
Total -
- - 221.41
III
GENERAL FUND - - - - MILK INL:PECTION DEPAR'I1,11ENT
I Western Printing Company
Reports
10.60
McConnell Furnace Company
Tank
7.25
Total - - -
17.35
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
67.50
Geo. B rneck
1st Asst. Chief
58.50
Howard"Yockers
2nd Asst. Chief
58.50
R. H. Hall
Fire Inspector
58.50
Harry Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
James Archbold
Fireman
56.25
Lloyd Saum
Fireman
56.25
Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lawrence Todd
Fireman
56.25
Wm. Armour
Fireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Les Archbold
Fireman
56.25
Philip Lewis
Fireman
56.25
Virgil Reeves
Fireman
56.25
Harold Manning
Fireman
56.25
Pete Jennings
Extra Fireman
3.00
Lee Hardware Company
Battery Charger & Sweeping
Compound
2891
Service Battery & Electric Co.
Battery
24.75
National Refining Company
Gasoline
22.43
Crown Laundry
Laundry
6.12
United Telephone Company
Exchange Service
5.50
Motor Service Company
Auto Repairs
4.00
Salina Iron & Metal Company
Wiping Rags
3.75
Salina Supply Company
Recharging Fire Extinguishers2.24
L. J. Ashton
Supplies
2.07
Gehr Grocery & Market
Janitor Supplies
1.84
Gebhart Hardware Company
Supplies
.85
Lamb Auto Supply Company
Auto Repairs
63
Dr. Pepper Bottling Company
Distilled Water
.50
Total - - - -
1$249.59
PARK DEPARTMENT FUND
Water Department
Water used in City
Parks
99.00
Concrete Products Company
Supplies
42.83
Smittx Dalrymple
Labor
41.60
W. H. Tramain
Labor
50.00
H. W. Kaiser
Labor
43.20
H. L. Richards
Labor
41.60
Swan Nelson
Labor
41.60
Bill Engborg
Labor
41.60
0, M. Olsen
Labor
44.80
Claude Teeter
Labor
26.00
Will Reed
Labor
17.50
I. R. Ricklefs
Park Superintendent
67.50
City Plumbing Company
Sprinklers
19.00
Salina Supply Company
Hose & Plumbing repairs
16.54
A. 0. Plunket
Labor
8.13
Lee Hardware Company
Supplies
6.69
C. W. Marsh
Park Views
6.00
Cushman Motor Works
Mower Repairs
4.67
J. A. Stauffer
Scythe Blades
4.00
United Telephone Company
Exchange Service
3.50
Bragg Machine Works
Overhauling Carburetor
3.00
Gebhart Hardware Company
Supplies
2.68
G. W. Miller
Sharpening Lawn Mowers
2.50
L. J. Ashton
Supplies
2.23
Merrill Supply Company
Plug
.48
Motor Service Company
Wire & Terminal
.40
Total - - - -
637.05
112
MEMORIAL HALL FUND
Lee Hardware Company
United Power & Light Corp.
Water Department
Salina Metal Products Co.
Peabody Seating Company
R. A. Cassell Electric Co.
United Telephone Uompany
Kansas Power & Light Company
United Chemical Company
Salina Supply Company
Fuller Garbage Company
Fixit Shop
H. D. Lee Mercantile Company
Supplies
Light & Power
'":later rental
Water Tank
Supplies
Supplies
Exchange Service
Gas Service
Supplies
Supplies
Hauling Trash
Grinding Lawn Mower
Ammonia
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
John Gile
Garlock Packing Company
Salina Iron & Metal Company
United Telephone Company
Miller Drug Store
J. C. Smith
Lamb Auto Supply Company
Z otal - - -
Light & Power
Superintendent
Labor
Repairs
Wiping Rags
Exchange Service
Mercury
Labor
Wrenches
Total-- -
G^NFRAL !MPROVF� ,, `T FUND
$ 45.84
30.57
22.60
12.50
12.38
8.11
7.65
6.39
3.94
2.35
1.00
1.00
.70
0 155.03
252.55
90.00
60.00
14.50
3.75
3.65
2.50
2.40
. 35-
$ 430.70
Putnam
Sand & Bldg. Co.
Sand
274.51
Chas.
E. Banker, City Clerk
Cash
paid out for labor
233.80
G. W.
VanKeppel Company
Rental
& Repairs
212.60
Lee Hardware Company
Paint
& Tools
51.95
Chas.
W. Shaver
Blue
Prints
3.78
Motor
Service Company
Mixer
Repairs
.53
S17IMMING POOL FUND
Water Department
Crown Laundry
G. W. Robinson
Aubrey Reinhardt
Norbert Boughton
Virgil Baer
Edd Mertel
Dorman Francis
Edna Mae Usher
Mrs, Niquette
Laure Jean Turtle
Mildred Todd
Salina Journal
Barada & Wage, Inc.
Carman Company, Inc.
Kans. Power & Light Company
Montgomery Ward & Company
Lee Hardware Company
Pete Ahlstedt
United Telephone Company
Salina Planing Mill
Gebhart Hardware Company
Putnam Sand & Building Co.
Superior Welding Shop
Richards Paint & Paper Co.
Total - - - - $
Water rental
Laundry
Manager
Life Guard
Life Guard
Showers
Baskets
Baskets
Cashier
Matron
Baskets
Baskets
Advertising
Sulphate
Perchloron
Gas Service
Towels
Supplies
Repairs, Diving Anchor
Exchange Service
Diving Board
Supplies
Sand
Supplies
Paint
777.17
283.62
71.19
67.50
40.00
30.00
25.00
20.00
20.00
17.50
17.50
12.50
12.50
56.71
23.63
23.00
19.60
10.80
6.67
4.75
4.50
3.51
3.16
1.88
1.25
.74
Total - - - - -$ 777.71
Lee Hardware Company
United Power & Light Corp.
L. J. Ashton
D. E. Watson
C. B. Myers
M. C. Brownell
M. C. Brownell
Salina Printing Company
United Telephone Company
Fred J, Boyles
Planters State Bank
Total---- -
CITY COURT FUND
Judge
Clerk
Marshal
Mileage
Subpoena Blanks
Exchange Service
Supplies
Imprinting Checks
Total - - - -
$ 8.09
2.00
.67
$ 10.76
100.00
50.00
62.50
10.25
6.75
5.50
1.85
1.75
238.60
BAND FUND
Salina Municipal Band Appropriation 333.33
WATER & LIGHT FUND
United Power & Light
Corp. Light 6c Supplies
1,959.56
Water
Department
Hydrant Rental
1,382.50
Water
i
Department
Vater furnished to City
229.40
Total - - -
3,571.46
WATERWORKS FUND
H. L.
Brown, Supt.
Bills to be paid ffcm
Revolving Fund
2 220.02
H. L.
Brown, Supt.
Bills paid from Revolv-
ing Fund
843.59
H. L.
Brown, Supt.
Payroll from Aug. 1st
to 15th, 1935
620.17
$
3,683.78
LIBRARY FUND
Henry
H. Eberhardt, City
Treas. appropriation for
Library Fund $
1,000.00
BONDS & COUPONS FUND
J. J.
Rhodes, State Treasurer
Bonds, Coupons, Commission
Kansas Fiscal Agent
and postage due Sept. 1
1935 5
, 042.99
Section 2. That tae Director of Finance be and he is hereby
authorized to issue warrants countersigned by the Cit,- 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, August 19, 1935
Chas. E. Banker
Cit.___ y Glerk
F. C. Peters
Acting mayor
113
114
STATE OF KANSAS )
) SS
0017NTY OF SALITIE )
I, Chas, E. Banker, City Ulerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance No, 4564 passed and approved by the Board of Com-
mIssioners of the City of Salina August 19, 1935; and a record of the
vote on its final adoption is found on page 0,"a3 Journal No. 13,
City Clerk
ORDINANCE NUMBER 4564
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 $ 22,938.89 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
Public Health Nursing Assin
Appropriation
$166.66
Salina
Journal
Legal Printing
127.20
He 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 Keeper
20.00
Thos.
L. Bayne
Building Inspector
75.00
E. J.
Brizendine
Police Matron
5.00
Vie S.
Norris
City Attorney
67.50
N. E.
Wigley
City Mall Custodian
45.00
R. E.
Shipe
Memorial Hall Custodian
50.00
Chas.
E. Banker, City Clerk
Cash paid out of Revolving
Fund
27.27
United
Telephone Company
Exchange & Toll Service
25.72
R. J.
Pafford
City Commissioner
25.00
F. C.
Peters
City Commissioner
25.00
S. We
Jackson
City Commissioner
25.00
M. L.
Mitchell
City Commissioner
25.00
R. J.
Surface
City Commissioner
25.00
D. L.
Wight
Rent, 400 Eash Ash Street
20000
Western
Printing Company
Claim Blanks
18.30
Mrs.
J. H. Kuhn
Rent, Americanization Center
10.00
Consolidated Printing & Sta-
tionery Company
Salina Irpewriter Company
Fixit Shop
Office Supplies 8.70
Typewriter rental 2.50
Keys 1.00
Total - - - - - - - - - $12044.69
GENERAL FUND -
- LAW DEPARTMENT
we S. Norris
Special services
$377.00
GENERAL FUND -
- BUi:LDING DEPARTMENT
Hull Electric Company
Lamps
$11.93
Kans. Power & Light Company
Gas Service
5.54
Missouri -Kansas Chemical Cor-
poration
Pipe Cleaner
4.50
Geo. W. Miller
Sharpening Lawn Mowers
3.50
Gebhart Hardware Company
Rope
1.00
Crown Laundry
Laundry
.77
Total - - - - - -- -
$27.24
GENERAL FUND -
- - POLICE DEPARTMENT
H. C. Simpson Chevrolet Co.
Auto Repairs
$102.54
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 Hilteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
Vi. 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. Wo Valentine, Jr.
Traffic Officer
56900
Ned Twibell
Theodore Shaw
Roy A. Smith
Mack t s Cafe
Salina metal Products Company
McKelvey Radio Company
Morey Tire Company
Consolidated Printing & Station-
ery Company
C. W. Marsh
United Telephone Company
Salina Upholstering Company
Home Oil & Tire Company
Lee Hardware Company
Fuller Auto Salvage
Service Battery & Electric Co.
F. L. Kubitschek
R. H. Miller
Park Policeman
Dog Catcher
Police Judge
Boardins City Prisoners
Aluminum
Radio Equipment
Tire & Tube Repairs
Office Supplies
Developing Prints
Exchange & Toll Service
Auto Repairs
Gasoline
Cells & Lamps
Wheel
Recharging Battery
Repairing Fender
Tube Repairs
Total - - - - --
GENERAL FUND - - - STREET DEPARTMENT
International Harvester
Company of America
Derby Oil Company
A. Steiert & Son
Elgin Sweeper Company
John Shelton
Flavel Faulkner
A. Wo Main
A. E. Cross
Emmett Lipps
W. D. McClain
Oliver Newlon
W. Swan
L. M. Srack
1 Truck
Gasoline & Kerosene
Fibre & Broom hire
Sweeper Repairs
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
45.00
45.50
25.00
48.75
21.05
18.89
16.35
14.25
6.50
4.95
4.50
4.05
3.59
3.50
1.25
1925
1.05
$1,195.22
977.20
219.00
187.30
162.45
61,60
41.00
44,80
41,60
24,00
36.00
44.00
55.00
80,00
Socony-Vacuum Oil Cb.,
Morey Tire Company
B ragg Lachine Company
Champlin Refining Company
Water Department
Motor Service Company
Lindeman Gem Market
Kans. Power & Light Company
United Telephone Company
Merrill &pply Company
Service Battery & Electric Co.
Lamb Auto Supply Company
Salina &pply Company
Concolidated Printing & Station-
ery Company
Goodrich Silvertown Spore
L. J. Ashton
H.C.Simpcon Chevrolet Co.
J. A. Stauffer
Superior Welding Slop
Nobilgas
37.82
Tire & Tube Repairs
23.75
Sweeper repairs
22.50
Lubricating Oil
19.91
Water used at St. Dept.
1.00
Building
13.80
Machinery repairs
10.77
Supplies
7.77
Gas Service
7.2.4
Exchange Service
5.50
Auto Repairs
4.13
Recharging batteries
4.00
Auto Repairs
3.65
Sweeper repairs
3.42
Columnar sheets
2.60
Tube repairs
2.45
Files & Scythe stone
1.20
Truck repairs
1.10
Supplies
1.00
For welding
.75
total - - - - - -
- $2,147.31
Consolidated Printing & Station-
ery Company
Chas. W. Shavwr
O;fice Supplies 38.80
Blue Prints 16.41
Total - - - - - - - $221.41
GENERAL FUND -
- - ENGINEERING DEPARTMENT
H. N.
Lamme
City Engineer
$90.00
Lawrence
Book
Rodman
11.2.0
John
T. Hoyne
Asst. Engineer
4.00
J. B.
Chapman
Asst. :engineer
16.00
L. L.
Shoemaker
City Chemist
45.00
Consolidated Printing & Station-
ery Company
Chas. W. Shavwr
O;fice Supplies 38.80
Blue Prints 16.41
Total - - - - - - - $221.41
GENERAL FUND - - MILK INSPECTION DEPARTMENT
Western Printing Co., Reports $10.60
McConnell Furnace Company Tank 7.25
Total - - - - - - - $17.85
FIRE DEPARTMENT FUND
Ben Wolbert
Geo, Barneck
Howard Yockers
R. H. Hall
Harry Lacy
Lawrence Hawk
Wm. Eckley
James Archbold
Lloyd Saum
Frank Yockers
Everett Shaffer
Geos McConnell
Lawrence Todd
Wm. Armour
Jack Platz
Fred Metzger
Les Archbold
Philip Lewis
Virgil Reeves
Harold Manning
Pete Jennings
Lee Hardware Company
Service Battery & Electric Co.
National Refining Company
Crown Laundry
United Telephone Company
Fire Chief
$67.50
1st Asst, Chief
58,50
2nd Asst. Chief
58.50
Fire Inspector
58.50
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Extra Fireman
3.00
Battery Charger & Sweeping
Compound
28.91
Battery
24.75
Gasoline
22.43
Laundry
6.12
Exchange service
5.50
Motor Service Company
Salina Iron & Metal Company
Salina Supply (bmpany
L. J. Ashton
Gehr Grocery & Market
Gebhart Hardware Company
Lamb Auto S,ipply Company
Dr, Pepper Bottling Company
Auto Repairs
4.00
Wiping Rags
3.75
Recharging Fire
Extinguishers 2.24
Supplies
2.07
Janitor Supplies
1.84
Supplies
.85
Auto Repairs
.63
Distilled Water
.50
Total - -
- - - - $1,249.59
PARK DEPARTMENT FUND
Water Department
Concrete Products Company
Smith Dalrymple
W, H. Tremain
H. We Kaiser
H. L. Richards
Swan Nelson
Bill Engborg
0. M. Olsen
Claude Teeter
Will Reed
I. R. Ricklefs
City Plumbing Company
Salina Supply Company
A. 0, Plunket
Lee Hardware Company
C. W. Marsh
Cushman Motor Works
J. A, Stauffer
United Telephone Company
Bragg Machine Works
Gebhart Hardware Company
Water used in City Parks 0 99.00
Supplies
42.83
Labor
41.60
Labor
50.00
Labor
43.20
Labor
41.60
Labor
41.60
Labor
41.60
Labor
44,80
Labor
26.00
Labor
17.50
Park Superintendent
67.50
Sprinklers
19.00
Hose & Plumbing repairs
16.54
Labor
8.13
Supplies
6.69
Park Views
6.00
Mower Repairs
4.67
Scythe Blades
4.00
Exchange service
3.50
Overhauling Carburetor
3.00
Supplies
2.68
G. W. Miller
Sharpening Lawn Mowers
2.50
L. J. Ashton
Supplies
2.23
Merrill &pply Company
Plug
.48
Motor Service Company
Wire & Terminal
.40
icier cury
Total - - - - -
- -$637,05
MEMORIAL
HALL FUND
1. 35
Lee Hardware Company
Supplies
$ 45.84
United Power & Light Corp,
Light & Power
30,57
Water Department
Water rental
22,60
Salina Metal Products Co.,
Water Tank
12.50
Peabody Seating Company
Supplies
12.38
R. A. Cassell Electric Co.,
Supplies
8.11
United Telephone Company
Exchange service
74,65
:Kansas Power & Light Company
Gas Service
6.39
United Chemical Company
Supplies
3,94
Salina Sa.pply Company
Supplies
2.35
Fuller Garbage Compa ny
Hauling trash
1.00
Fixit Shop
Grinding Lawn Mower
1.00
H.D. Lee Mercantile Company
Ammonia
.70
Total - - - - - - -
- - -$155,03
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
John Gile
Garlock Packing Company
Salina Iron & Metal Company
United Telephone Company
Miller Drug Store
J. C. Smith
Lamb Auto Supply Company
Light & Power
$252.55
Superintendent
90.00
Labor
60.00
Repairs
14.50
Wiping Rags
3.75
Exchange service
3,65
icier cury
2.50
Labor
2. 40
Wrenches
1. 35
Total - - - -
- - - -$ 430.70
GENERAL IMPROVEMENT FUND
Putnam Sand & Bldg. Co.,
Sand
$274.51
Chas. E. Banker, City Clerk
Cash paid out for labor
233.80
G. W. VanKeppel Company
Rental & Repairs
212.60
Lee Hardware Company
Paint & Tools
51.95
Chas. W. Shaver
Blue Prints
3.78
Motor Service Company
Mixer Repairs
.53
Total - - - - -- - -
$ 777.17
SWIMMING
POOL FUND
Water Department
Water rental
$ 283.62
Crown Laundry
Laundry
71.19
G. W. Robinson
Manager
67.50
Aubrey Reinhardt
Life Guard
40.00
Norbert Boughton
Life Guard
30.00
Virgil Baer
Showers
25.00
Edd Mertel
Baskets
20.00
Dorman Francis
Baskets
20.00
Edna Mae Usher
Cashier
17.50
Mrs. Niquette
Matron
17.50
Laure Jean Turtle
Baskets
12.50
Mildred Todd
Baskets
12.50
Salina Journal
Advertising
56.71
Barada & Page, Inc.
Sulphate
23.63
Carman Company, Inc.
Perchloron
23.00
Kans. Power & Light Company
Gas Service
19.60
Montgomery Ward & Company
Towels
10.80
Lee Hardware Company
Supplies
6.87
Pete Ahlstedt
Repairs, Diving Anchor
4.75
United Telephone Company
Exchange service
4.50
Salina Planing Mill
Diving Board
3.51
Gebhart Hardware Company
Supplies
3.16
Putnam Sand & Building Co.,
Sand
1188
Superior Yielding glop
Richards Paint & Paper Company
Supplies 1.25
Paint .74.
Total - - - - - - 777.71
AIRPORT
FUND
Lee Hardware Company
Supplies
8.09
United Power & Light Corp.
Light
2.00
L. J. Ashton
Bolts
.67
Total - - - - -
- 10.76
CITY COURT FUND
D. Be Watson
Judge
$100.00
C. Be Myers
Clerk
50.00
1r1. C. Brownell
Marshal
62.50
M. C. Brownell
Mileage
10.25
Salina Printing Company
Subpoena Blanks
6.75
United Telephone Company
Exchange service
5.50
Fred J. Boyles
Supplies
1.85
Planters State Bank
Imprinting checks
1.75
Total - - - - -
- $238.60
BAND FUND
Salina Municipal Band Appropriation $333.33
WATER & LIGHT FUND
United Power & Light Corp. Light & Supplies $10959.56
Water Department Hydrant rental 1$82.50
Water Department Water furnished to City 229.40
Total - - - - - - $3,571.46
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $20220.02
H. L. Brown, Sapt. Bills paid from Revolv-
ing Fund 843.59
H. L. Brown, Supt. Pa y Roil from Aug. is t
to 15th, 1935 620.17
Total - - - - - - - X3,683.78
LIBRARY FUND
Henry H. Eberhardt, City Treas. Appropriation for Library
Fund $1,000.00
BONDS & COUPONS FUND
J. J. Rhodes, State Treasurer & Bonds, Coupons, Commission
Kansas Fiscal Agent and postage due Sept. 1, 1935 $55,042.99
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, August 19, 1935,
h
ATTEST:
City Clerk
y Mayor