4577ORDINANCE NO, 4577
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the `'ity of Salina,
Kansas:
Section 1. That the sum of $29,080.85 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 paid.
GENERAL FUND - - - - - ADMINISTRATION &- FINANCE
Public Health Nursing Association
-Chas. E. Banker, City Clerk
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. Shape
Robt. Inscho
Jack Aills
National Guards
Salina Typewriter Company
United Telephone Company
Consolidated Printing & Stationery
'Company
Salina Insurance Board
D. L. Wight
Paul A. Kuhn Printing Company
Mrs. J. H. Kuhn
National Bank of -America
Deeble Printing Company
Appropriation
166.66
Cash paid out
103.18
City Manager
83.34
City Clerk
80.00
City Bookkeeper
54.00
City Managers S cy
32.50
Dump Ground Kee�er
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
21.00
Labor, Memorial Hall
2,90
Appropriation
42.96
1 Typewriter
40.00
Exchange & Toll Service
29.77
Office Supplies 21.50
Bond Premium 20.00
Rent of 400 East Ash St. 20.00
Inspection Books 10.65
Rent, Americanization Center 10.00
Rent, Safe Deposit Box 8.25
Statement Blanks 6.50
G':N?,:RAL FTiND - - - - LEGAL D'TPARTMENT
C. W. Lynn Abstract Co.
Consolidated Printing & Stationery
C o npany
Total - $ 12015.61
Photostat 6.00
Stationery 3.60
Total - - 9.60
GENERAL FUND - - - BUILDING DEPARTMENT
Salina Insurance toard
West Disinfecting Company
Kans. Power & Light Company
Crown Laundry
Hagler Electric Company
Gehr Grocery & Market
Insurance Premiums
Disinfectant & Paste
Gas Service
Laundry
Repairs
Supplies
189.02
12.15
5.71
3.47
3.00
.50
Total - - -$ 213.65
GENERAL FUND - - - POLICE DEPARTMENT
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.
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
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
54.00
147
is
Ned Twibell
Roy A. SmitoL
Tdlack t s Cafe
E. C. McKelvey Radio Co.
Queree Motor Service Co,
Carlisle Radio Company
Houghton Baking Company
Lee Hardware Company _
United Telephone Company
Consolidated Printing & Sta-
tionery Company
Home Oil & Tire Company
H. C. Simpson Chev. Co.
Leidigh & Havens Lumber Co.
Western Un1on Telegraph Co.
Richards Paint & Paper Co.
Park Policeman
45,00
Police Judge
25.00
Boarding City Prisoners
53.50
Radio Equipment
48.68
Auto Repairs & Gasoline
19.53
Radio Equipment
6.92
Dog Bread
6.45
Cord & Batteries
5.01
Exchange & Toll Service
4.55
Office Supplies 3.25
Gasoline 2,80
Auto Repairs 2.65
Lumber .89
Telegraph Service .74
Paint .65
Total - - 1,050,87
GENERAL FUND - - - - STREET DEPARTMENT
Champlin Refining Co.
Salina 'Tractor & Thresher Co.
Elgin Sweeper Company
Victor L. Phillips Co.
Gardner -Denver Company
John Shelton
Flavel Faulkner
A. W. Main
A. E. Cross
E. Lipps
W. D. McClain
Oliver Newlon
W. Swan
L. M. Srack
Cook Paint & Varnish Co.
Cities Service Oil Company
Lee Hardware Company
"later Department
Lamb Auto Supply Company
Ans. Power R: Light Co.
The Texas Company
Motor Service Company
W. H. Alexander
United Telephone Company
G. J. Kubitschek
Service Battery & ElectAic
Merrill Supply Company
International Harvester
of America
H. C. Simpson Chevrolet
L. J. Ashton
Peatling Motor Company
Superior Welding Shop
Fuller Auto Salvage
Oil & Gasoline
Tractor & Maintainer
Repairs
Sweeper Repairs
Mixer Repairs
Compressor Repairs
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Paint
Grease
Hoe & Paint
17ater used at St.Dept.
Auto Repairs
Gas Service
Grease
Truck Repairs
Repairs
Exchange Service
Truck Repairs
Co. Truck Repairs
Truck Repairs
Co
Truck Repairs
Co. Truck Repairs
Supplies
Hub Bolts
Truck 'Repairs
Truck Repairs
Goodrich Silvertown Stores Sweeper Repairs
Firestone Service Stores Corp. Tube Repair
Bldg.
234.62
128.61
66.39
61.25
46.83
41.60
53.00
46.40
41,60
30.40
52.00
41.60
55.00
80.00
23.45
19.85
17.00
13.05
12.27
9.22
8.10
7.42
7.00
5.50
4.50
3.90
3.63
2.63
2.46
1.90
1.32
1.25
1.00
1.00
.50
Total - - - 10126.25
GEN�tAL FUND - - - - ENGINEERING DEPARTMENT
H. N, Lamme
J. B. Chapman
J. T. Hoyne
L. L. Shoemaker
Lawrence Book
Gallup Map & Supply Company
City Engineer
Asst. Engineer
Asst. Engineer & Auto Hire
City Chemist
Rodman
Engir-ers Supplies &
Rep^, firing In s tri.zments
Consolidated Printing & Sta-
tionery Company Ink
90.00
50.00
52.00
45.00
1.60
.25
Total - - -$ 325..54
FIRE DEPARTMENT FPND
Ben Wolbert
Geo. Rarneck
Howard Yockers
R. H. Hall
Lawrence Todd
Wm. Armour
Jack Platz
Les Archbold
Fred Met ger
Phil Lewi's
Virgil Reeves
Harold Manning
Lawrence Hawk
Harry Lacy
Wm. Eckley
Lloyd Saum
Frank Yockers
Everett :;haffer
James Archbold
Geo. McConnell
Pete Jennings
H. D. Vee Mercantile Co.
National Refining Company
Ben Wolbert
Lee Hardware Company
United Telephone Company
Crown Laundry
United Chem; cal Cor,pany
Ulander Radio Service
Hull Electric Company
Simplex whop
A. A. PrInjIng
Gehr Grocery & Market
Gebhart Hardware
L. J. Ashton_
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Fire 1 nspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Extra Fireman
Soda
Gasoline & Kerosene
2
Expense of Firemen to Fire
School at McPherson, Kans,
Super Pyro
Exchange Service
Laundry
Disinfectant
Radio equipment
Lamps
Truck Repairs
Supplies
Supplies
Flash Light
Supplies
PARK DEPARTMENT FUND
Water Department
W. H. Tremain
Smith Dalrymple
H. W. Kaiser
H.L. Richards
0. M. Olsen
Will Reed
I. R. Ricklefs
Anderson Photo Company
Chas. W. ahaver
Golden Belt Lumber Company
Ben H. Byrnes
Lee Hardware Company
Fixit Shop
United Telephone Company
Hagler Electric Company
Salina Supply Company
Geo. 'N. Puller
Gebhart Hardware
Consolidated Printing & Sta-
tionery Company
Low's Drug Store
Kans. Power & Light Company
Total - - -$
Water used in City Parks
Labor
Labor
Labor
Labor
Labor
Labor
Park Superintendent
Park Views
Blue Prints
Lime
Architectural Services
Tools
Repairing Power Mower
Exchange Service
Croquet light Oakdale
Supplies
Repairing Lawn Plower
Supplies
El.
Park
67.50
58.50
58.50
58.50
56.25
56.25
56.2,5
56.25
56.25
56.2..5
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
3.00
16.00
13.38
8.55
6.44
5.50
5.11
5.00
4.50
3.04
2.50
1.12
1.00
.95
.35
1,219.44
71.00
38.40
41.60
41.60
41.60
41.60
17.50
67.50
12.60
10.96
7.50
5.00
4.58
4.00
3.50
2.55
2.02
1.25
1.05
Typewriter Ribbon .75
Paris Green .60
Gas Service .44
Total - - - 417.60
149
150
MEMORIAL HALL 7JND
Wn ter Department
United Power &. Light Corp.
Lee Hardware Company
Kans. Power & Light Company
-United Telephone Company
Cook Paint & Varnish Company
-Golden Belt Lumber Company
-Fuller Garbage Company
Salina Mercantile Company
'later used at Memorial
Hall
Light
Supplies
Gas Service
Exchange Service
Supplies
Lumber & Lime
Hauling Trash
Muslin
SEWAGE DISPOSAL FUND
United Dower & Light Corp.
J. H. Spaeth
Salina Electric Repair Shop
Hagler Blectric company
John Gile
Garlock Packing Company
Blaine Miller Drug Store
Penn Blechtic Switch Company
United Telephone Company
Bailey Meter Company
Lamb Auto Supply Company
Total - -
25.00
24.00
7.97
7,90
7.65
4..46
4.05
1.00
.96
82.99
Light & Power
217.25
Superintendent
90.00
Motor Repairs
45.00
Repairs
35.80
Labor
21.00
Repairs
15.40
Batteries & Mercury
10.30
Repairs
4.10
Exchange Service
3.65
Repairs
3.16
Lamps
:'
96-
Total - -
446.62
G31TERAL T?j"PRO`1rEM7,24T FUND
H. J. Taylor Construction Co.
G. W. VanKeppel Company
Golden Belt Lumber Company
PtZtnam Sand & Blde. Company
Midwest Plumbing ompany
City Plumbing Company
Home Plumbing; Company
Gustafson Plumbing Company
Lyon Plumbing Corpany
11issouri Pacific Railroad Co.
Chas. E. Banker, City Clerk
Johnson Bros, Construction Co.
L. C. Ahart
Mrs. Edit)z Hageman
Steel & labor in placing
same $
For rental of Mudjack &
Rock Drill
Expansion Joint & Cement
Sand
Installing water se,vices
Installing water services
Installing water services
Installing water services
Installing water services
Moving pole & anchor at
12th St.
Cash paid out for labor
Sidewalk approach
Re -construction driveway
Refund on Sidewalk
Permit #213 9.90
200.00
159.05
139.39
63.40
62.95
62.95
61.00
30.50
28.04
19.80
12.2.0
10.00
Total - - -
FIREMENS RELIEF FUND
Dr. Porter Brown Medical Services
Low's Drug Store Medicine
SWIMD+LING POOL FUND
Carman Coppany, Inc.
W. H. Tremain
Richards Paint & Paper Co.
Nagler Electric Company
Total - -
Penchlor
Labor
Supplies
Repairing light
Total - - - $
CITY COURT FUND
D. E. Watson
M. C. Brownell
C. B. Myers
M. C. Brownell
Consolidated Printing & Stg-
tionery Company
United Telephone Company
Judge
Marshal
Clerk
Mileage
Office Supplies
Exchange service
Total - - $
1,128.02
12.00
3.50
15.50
50.40
5.20
4.65
2.50
62.75
100.00
62.50
50.00
14.10
10.50
5.50
242.60
151.
BAND FUND
Salina Municipal Band Appropriation 333.33
i
LIBRARY FUND
1 Henry H. Eberhardt, City Treas. Appropriation for
Library Fund 2,400.00
WATER WORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $ 1,927.77
H. L. Brown, Supt. Bills paid from
Revolving Fund 878.23
H. L. Brown, Supt. Pay Roll, Water Works
Dept, 620.17
Total - - - $ 3,426.17
WATER & LIGHT FUND
United Power & Light Corp. Light & Repairs $ 19977.35
Water Department Hydrant Rental 1,382.50
"later Department Water furnished to
City 235.1.5
Total - - - 3,595.00
BONDS & COUPONS FUND
J. J. Rhodes, State Treas & Bonds, Interest, Com-
Kans. Fiscal Agent mission & Postage due
Nov. 1, 1935 8,919.11
J. J. Rhodes, State Treas. Bonds & Int. due Nov.
1, 1935 (School Fund) 3,050.00
Total - - - $ 11,969.11
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 ordir:ance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Attest:
Passed and approved, October 21, 1935
Chas. E. Hanker
City er
STATE OF KAY SAS )
) SS
COTTNTY OF SALINE )
F. C. Peters
"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 correa�t
copy of Ordinance No. 4577 passed and approved by the Board of Com-
missIoners of the City of Salina October 21, 1935; and a record of
the vote on its final adoption is found on page Journal No. 13.
y -ler
ORDINANCE NUMBER 4577
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 $ 290080.85 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
purpos a the claim is paid.
GENERAL FUND - - - ADMINISTRATION & FINANCE
Public Health Nursing Association
Appropriation
$166.66
Chase E. Banker, City Clerk
Cash paid out
103.18
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 Riller
Dump Ground Keeper
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. Be Shipe
Memorial Mall. dtstodian
50.00
Robt. Inscho
Labor, Memorial Hall
21,.00
Jack Aills
Labor, Memorial Hall
2.80
National Guards
Appropriation
42.96
Salina Typewriter Company
1 Wpewriter
40.00
United Telephone Company
Exchange & 'b11 Service
29.77
Consolidated Printing & Stationery
Company
Office Supplies
21.50
Salina Insurance Board
Bond Premium
20.00
D. L. Wight
Rent of 400 East Ash St.
20.00
Paul A. Kuhn Printing Company
Inspection Books
10.65
Mrs. J. N. Kuhn
National Bank of America
Deeble Printing Company
Rent, Americanization Center 10.00
Rent, Safe Deposit Box 8.25
Statement Blanks 6.50
Total - - - - - - - - - - -$1,015.61
GENERAL FUND - - LEGAL DEPARTMENT
C. We Lynn Abstract Co. Photostat 6.00
Consolidated Printing & Station-
ery Company
Stationery
3.60
Total - - - - - - -
- - - 9.60
GENERAL FUND - -
- BUILDING DEPARTMENT
Salina Insurance Board
Insurance Premiums
$189.02
West Disinfecting Company
Disinfectant & Paste
12.15
Kans. Power & Light Company
Gas Service
5.71
Crown Laundry
Laundry
3.47
Hagler Electric Company
Repairs
3.00
Gehr Grocery & Market
Supplies
.50
Total - - - - - - -
- - 213.85
GENLRAL FUND - -
- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueehe
Desk Sergeant
58.50
A. Co 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. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
Be W* Valentine, Jr.
Traffic Officer
54.00
Ned Twibell
Roy A. Smith
Mack's Cafe
E. C. McKelvey Radio Co.,
Queree Motor Service Co.
Carlisle Radio Company
Houghton Baking Company
Lee Hardware Company
United Telephone Company
Consolidated Printing & Sta-
Park Policeman
Police Judge
Boarding City Prisoners
Radio Equipment
Auto repairs & Gasoline
Radio Equipment
Dog Bread
Cord & Batteries
Exchange & T)11 Service
45.00
25.00
53.50
48.68
19.53
6.92
6.45
5.01
4.55
tionery Company
Office Supplies
3.25
Home Oil & Tire Company
Gasoline
2.80
H.C.Simpcon Chevrolet Co.
Auto Repairs
2.65
Leidigh & Havens Lumber Co.
Lumber
.89
Western Union Telegraph Co.
Telegraph service
.74
Richards Paint & Paper Co.
Paint
.65
Total - - - - - - - - -
-$1,050.87
GENERAL FUND
- - - STREET DEPi�RTIWT
Champlin Refining Co.,
Oil & Gasoline
$ 234.62
Salina Tractor & Thresher Co.
Tractor & Maintainer repairs
128.61
Elgin Sweeper Company
Sweeper repairs
66.39
Victor L. Phillips Company
Mixer repairs
61.25
Gardner -Denver Company
Compressor repairs
46.83
Jckn Shelton
Labor
41.60
Flavel Faulkner
Labor
53.00
A. W. Main
Labor
46.40
A. E. Cross
Labor
41.60
E. L•ipps
Labor
3040
W. D. McClain
Labor
52.00
Oliver Newlon
Labor
41.60
W. Swan
City Mechanic
55.00
L. M. Brack
S�reet Superintendent
80.00
Cook Paint & Varnish Co.
Paint
23.45
Cities Service Oil Company
Grease
19.85
Lee Hardware Company
Hose & Paint
17.00
Mater Department
Water used at St. Dept. Bldg.
13.05
Lamb Auto &pply Company
Auto Repairs
12.27
Kans. Power & Light Co.,
Gas Service
9.22
The Texas Company
Grease
8,10
Motor Service Company
Truck Repairs
7,42
W. H. Alexander
Repairs
7,00
United Telephone Company
Exchange service
5050
G. J. Kubitschek
Truck repairs
4.50
Service Battery & Electric Co.
Truck repairs
3.90
Merrill Supply Compa ny
Truck repairs
3.63
International Harvester Com-
pany of America
Truck repairs
2.63
H. C. Simpcon Chevrolet Co.
Truck Repairs
2.46
L. J. Ashton
Supplies
1.90
Peatling Motor Company
Hub Bolts
1.32
Superior Welding Shop
Truck repairs
1.25
Fuller Auto Salvage
Truck repairs
1.00
Goodrich %Ivertown Stores
Sweeper repairs
1.00
Firestone Service Stores Corp.
Tube repair
.50
Total - - - - - - - - - -
$10126.25
GENERAL FUND - - - ENGINEERING DEPARTMENT
H. N. Lamme
City Engineer
90.00
J. B. Chapman
Asst, Engineer
50.00
J. T. Hoyne
Asst. Engineer & Auto Hire
52.00
L. L. Shoemaker
City Chemist
45.00
Lawrence Book
Rodman
1.60
Gallup Map & Supply Company
Engineers Supplies & Repairing
Instruments
86.69
Consolidated Printing & Sta-
tionery Ompany Ink .25
Total - - - - - - - - - - $ 325.54
FIRE DEPARTMENT FUND
Ben Yblbert
Fire Chief
Geo. Barneck
let Asst. (hief
Howard Yorkers
2nd Asst. Chief
R. H. Hall
Fire Inspector
Lawrence Todd
Fireman
Wm. Armour
Fireman
Jack Fla tz
Fireman
Les Archbold
Fireman
Fred Metzger
Fireman
Phil Lewis
Fireman
Virgil Reeves
Fireman
Harold Manning
Fireman
Lawrence Hawk
Fireman
Harry Lacy
Fireman
WM0 Eckley
Fireman
Lloyd Sawn
Fireman
Frank Yockers
Fireman
Everett Shaffer
Fireman
James Archbold
Fireman
Geo. McConnell
Fireman
Pete Jennings
Extra Fireman
H. D. Lee Mercantile Co.
Soda
National Refining Company
Gasoline & Kerosene
Ben. Wolbert
Expense of Firemen to Fire
School at McPherson, Kansas.
Lee Hardware Company
Super Pyro
United Telephone Company
Exchange service
Crown Laundry
Laundry
United Chemical Company
Disinfectant
Ulander Radio Service
Radio equipment
Hull Electric Company
Lamps
Simplex S3op
Truck repairs
A. A. Prinzing
Supplies
$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
56.25
56.25
56.25
56.25
56.25
3.00
16.00
13.38
8.55
6.44
5.50
5.11
5.00
4.50
3.04
2.50
1.12
Gehr Grocery & Market
Gebhart Hardware
L. J. Ashton
Supplies
1.00
Flash Light
.95
Supplies
.35
Total- - - - - -
- - - - $10219.44
PARK
DEPARTMENT FUND
Water Department
mater used in City Parks
W. H. Tremain
Labor
Smith Dalrymple
Labor
H. W. Kaiser
Labor
H. L. Richa rds
Labor
O. M. Olsen
Labor
Will Reed
Labor
I. R. Ricklefs
Park &perintendent
Anderson Photo Company
Park Views
Chas. W. Shaver
Blue Prints
Golden Belt Lumber Company
Lime
Ben A. Byrnes
Architectural Services,
Lee hardware Company
Tools
Fixit &op
Repairing Power Mower
United Telephone Company
Exchange service
Hagler Electric Company
Croquet light Oakdale Park
Salina 9xpply Company
Supplies
Geo. VEL Miller
Repairing Lawn Mower
Gebhart Hardware
Supplies
Consolidated Printing & Sta-
tionery (bmpany
Low's Drug Store
Kans. Power & Light Company
P
71.00
38.40
41.60
41.60
41.60
41.60
17.50
67.50
12.60
10.96
7.50
5.00
4.58
4.00
3.50
2.55
2.02
1.25
1.05
Typewriter Ribbon .75
Paris Green .60
Gas Service .44
Total - - - - - - --- 417.60
MEMORIAL HALL FUND
Wate r Department
United Power & Light Corp.
Lee Hardware Company
Kans. Power & Light Company
United Telephone Company
Cook Paint & Varnish Company
Golden Belt Lumber Company
Fuller Garbage Company
Salina Mercantile Company
Water used at Memorial
Hall
$25.00
Light
24.00
Supplies
7.97
Gas Service
7.90
Exchange service
7.65
Supplies
4.46
Lumber & Lime
4.05
Hauling trash
1.00
Muslin
.96
Total - - - - - - -
- - - $82 *99
SEWAGE DISPOSAL FUND
United Power & Light Corp. Light & Power $217.25
J. H. Spaeth Superintendent 90.00
Salina Electric Repair Shop Motor repairs 45.00
Hagler Electric Company Repairs 35.80
John Gile Labor 21.00
Garlock Packing Company Repairs 15.40
Blaine Miller Drug Store Batteries & Mercury 10.30
Penn Electric Switch Company Repairs 4.10
United Telephone Company Exchange service 3.65
Bailey Meter Company Repairs 3016
Lamb Auto Supply Company Lamps .96
Total - - - - - - - - - -$ 446.62
GENERAL IMPROVEMENT FUND
H. J. Taylor Construction (b.,
G.W.VanKeppel Company
Golden Belt Lumber Company
Putnam Sand & Bldg., Company
Mid -West Plumbing Company
City Plumbing Company
Steel & labor in placing same $268.84
For rental of Mudpack & Rock
Drill 200.00
Expansion Joint & Cement 159.05
Sand 139.39
Installing water services 63.40
Installing water services 62.95
Home Plumbing Company
Gustafson Plumbing Company
Lyon Plumbing Company
Missouri Pacific Railroad Co.
Chas. Be Banker, City Clerk
Johnson Bros. Construction Co.
L. C. Ahart
Mrs, Edith Hageman
Installing water services 62.95
Installing water services 61.00
Installing water services 30,50
Moving pole & anchor at 12th St. 28.04
Cash paid out for labor 19.80
Sidewalk approach 12.20
Re -construction of driveway 10,00
Refund on Sidewalk Permit #213 9.90
Total - - - - - - - -- $1,128.02
Consolidated Printing & Sta-
tionery Company
United Telephone Company
Office Supplies 10.50
Exchange service 5.50
Total - - - - - - - - - -$242.60
FIREMENS RELIEF FUND
Dr, Porter Brown
Medical services
12.00
Low's Drug Store
Medicine
3.50
Total - - - - -
- - - - 4
15.50
SWIMMING POOL FUND
Carman Company,
Inc, Penchlor
50.40
W. H. Tremain
Labor
5.20
Richards Paint & Paper Co. Supplies
4,65
Hagler Electric
Company Repairing light
2.50
Total - - - - -
- - --
62.75
CITY COURT FUND
D. E. Watson.
Judge
$100.00
M. C. Brownell
Marshal
62.50
C. Be Myers
Clerk
50.00
M. Co Brownell
Mileage
14.10
Consolidated Printing & Sta-
tionery Company
United Telephone Company
Office Supplies 10.50
Exchange service 5.50
Total - - - - - - - - - -$242.60
Salina Municipal Band
BAND FUND
Appropriation
LIBRARY FUND
Henry H. Eberhardt, City Treas. Appropriation for Library
Fund
$333.33
$2,400.00
WATER WORKS FUND
H. L. Brown, Supt. Bills to be paid from Revolv-
ing Fund $1,927.77
H. L. Brown, 9apt. Bills paid from Revolving
Fund 878.23
H. L. Brown, Supt. Pay Roll, Water Works Dept. 620.17
Total - - - - - - - - -43,426.17
WATER & LIGHT FUND
United Power & Light Corp. Light & Repairs $1,977.35
Nater Department Hydrant rental 1,382.50
Water Department Water Furnished to City 235.15
Total - - - - - - - - -$3,595.00
BONDS & COUPONS FUND
J. J. Rhodes, State Treas. & Bonds, Interest, Commission &
Kans. Fiscal Agent Postage due Nov. 1, 1935 $80919.11
J. J. Rhodes, State Treas. Bonds & Int. due Nov. 1, 1935
(School Xmd) 3.050.00
Total - - - - - - - - $11,969.11
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, October 21, 1935.
ATTEST:
Mayor
City Clerk