4591185
ORDINANCE N0, 4591
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:
i Section 1. That the sum
of $20,409.60 be and the
same
is
I
hereby appropriated out of the
various funds in the City
Treasury
for the payment of miscellaneous claims, showing to whom
pnd
for
what purpose the claim is paid.
GENERAL FUND - - -
- ADMINISTRATION & FINANCE
Public Health Nursing Asstn
Appropriation
166.66
Henry H. Eberhardt
City Treasurer
100.00
National Guards
Appropriation
99.23
Western Printing Company
Printing City Warrants
80.00
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
5.00
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Hugh Saum
Labor, Memorial Hall
2,80
Robert Inscho
Labor, Memorial Hall
8.40
L. W. Gales
Labor, Memorial Hall
21.00
Salina Journal
Legal Printing
36.00
United Telephone Company
Exchange & Toll Service
31.52
F. C. Peters
City Commissioner
25.00
S. Vt. Jackson
City Commissioner
25.00
M. L. Mitchell
City Commissioner
25.00
R. J. Surface
City Commissioner
25.00
Chas. 3, Banker, City Clerk
Cash paid out
24.60
D. L. Wight
Rent of 400 East Ash St,
20.00
Ed Morgenstern
City Commissioner
18.75
Mrs. J. H. Kuhn
Rent, Americanization Center
10.00
Central Typewriter Exchange
Coupon Book
7.50
R. J. Pafford
City Commissioner
6.25
Consolidated Printing & Sta-
tionery Company
Office Supplies
3.85
Central Bindery Company
Book Binding
2.90
Kans. Power & LIght Company
Gas Service
1.24
Western Union Telegraph Co.
Telegram
.60
Total - -
- -
1,253.64
GENERAL FUND -
- - - BUILDING DEPARTMENT
gens. power & Light Co.
teas for City Buildings
109.92
Pete Ahlstedt
Repairing cement floor
38.20
Missouri -Kansas Chemical Corp.
Janitor Supplies
29.53
Sanitary Specialties Co.
Disinfectant
12.00
City Plumbing Company
Plumbing repairs
11.95
V-ava Chemical Company
Wax
11.25
Gehr Grocery & Market
Janitor Supplies
2.63
Crown Laundry
Laundry
2.52
Richards Paint & Paper Co.
Wax
,40
Gebhart Hardware
Supplies
.22
Total - - -
-
218.62
GENERAL FUND
- - - POLICE DEPARTMENT
Salina Planing Mill
Radio Cabinet
89.90
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. B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
Claude Brann
Patrolman
45.00
186
Ralph Gray
Hubert Toepfer
0. E. Eaton
Jesse McMickell
B. W. Valentine, Jr.
Pied Twibell
Roy A. Smith
Hagler Electric Company
hack t s Cafe
Consolidated Printing & Sta-
tionery Company
F. L. Kubitschek
Goodrich Silvertown Stores
Hull Electric Company
C. We Marsh
Law Enforcement Officers
Equipment
United Telephone Company
Lee Hardware Company
Morey `fire Company
Motor Service Company
Dixie Oil Company
Commercial Radi o Equipment
Lamb Auto Supply Company
Richards Paint & Paper Co.
Porter's Book Store
J. A. Stauffer
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
Special Police
Police Judge
Radio Equipment
Boarding City Prisoners
Office Supplies
Auto Repairs
Auto repairs
'Globes
Developing Prints
Safety Arms Support
Exchange & Toll Service
Cells & Lamps
Tire Repairs
Auto Repairs
Auto Repairs
Frequency measurement
Auto Supplies
Paint
Index Cards
Sash Cord
54,00
54.00
54,00
54.00
54.00
45,00
25,00
57.09
33,75
26,40
13.00
11.40
8.43
6.90
6.00
5.30
3.64
3.00
2.45
2.15
1.75
1.50
1.04
.85
.85
Total - - - - - 10175.65
GENERAL STREET DEPARTMTITT
Morey Tire Company
Gasoline & Tires
239.20
Leidigh & Havens Lumber Co.
Lumber & Cement
44.95
Leslie Lady
Labor
48.00
Flavel Faulkner
Labor
48.00
A. W. Main
Labor
48.00
A. E. Cross
Labor
38.40
E. Lipps
Labor
12.80
W. D. McClain
Labor
48.50
Oliver Newlon
Labor
42.80
Walter Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
The Arco Company
Paint
32.75
Socony-Vacuum Oil Company
Oil
31.77
Lee Hardware Company
Tools & Oil
28.16
Goodrich Silvertown Stores
Tire & Tube
21.78
Kans. Power & Light Company
Gas Service
19.60
Salina Supply Company
Sewer Pipe
12.10
W. H, Alexander
Equipment repairs
7.10
'dater Department
mater rental
6.40
Superior Welding Shop
Equipment Repairs
6.10
United Telephone Company
Exchange Service
5.50
Elgin Sweeper Company
Sweeper repairs
4.34
Merrill Supply Company
Supplies
3.00
Lamb Auto Supply Company
Supplies
2.95
Richards Paint & Paper Co.
Door 716ss in truck
2.50
J. A. Stauffer
Supplies
2.00
Hull Electric Company
Globes
1.87
Salina Planing? Mill
Lights '& Forms
1.75
J. C. Penney Company
Gloves
1.74
Motor Service Company
Battery Recharge
1.50
Service Battery & Electric Co.
Battery recharge
1.25
Fuller Bros, Auto Salvage
Auto Repairs
1.00
Ostenberg Motor Parts
Sweeper repairs
1.00
Brookhouser Machine Works
Sweeper repairs
.75
Lockstrom & Hederstedt
Machine bolts
.42
Total - -
- - 902.98
GENERAL FUND - - - -ENGINEERING DEPARTMENT
H. N. Lamma
L. L. Shoemaker
Lawrence Book
J. T. Hoyne
Salina Planing Mill
Chas. We Shaver
Consolidated Printing & Sta-
tionery Company
City Engineer 90.00
City Che mist 45.00
Rodman 21.60
Asst. Engineer & Auto Hire 51.60
Stakes 12.50
Blue Prints 5.84
Office Supplies
FIRE DEPARTMENT FUND
Ben Wolbert
Fire'Chief
Geo. Barneck
lst Asst. Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Fire Inspector
Wm. Armour
Fireman
Lawrence Todd
Fireman
Jack Platz
Fireman
Fred Metzger
Fireman
Les Archbold
Fireman
Virgil Reeves
Fireman
Philip Lewis
Fireman
Harold Manning
Fireman
Lawrence Hawk
Fireman
Harry Lacy
Fireman
James Archbold
Fireman
Everett Shaffer
Fireman
Geo. McConnell
Fireman
Lloyd Baum
Fireman
Wm. Eckley
Fireman
Frank Yockers
Fireman
National Refining Company
Gasoline
Hoosier Tarpaulin & Canvas
Goods Company
Salvage cover
Lee Hardware Company
Sulphuric Acid
United Telephone Company
Exchange service
Salina Iron & Metal Company
Wiping rags
Lamb Auto Supply Company
Supplies
Crown Laundry
Laundry
Gebhart Hardware
Supplies
Motor Service Company
Auto Supplies
Chas, F. Baer
Supplies
Service Battery & Electric
Co. Supplies
J. A. Stauffer
Galvanized pipe
5.70
Total - - - $ 232.24
$ 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
56.2.5
56.25
56.25
56.25
56.25
56.25
21.00
11.73
6.03
5.50
3.75
3.68
2.64
1.76
.49
.40
.26
.15
Total - - - -$ 12200.39
PARK DEPARTMENT FUND
W. H. Tremain
H, W. Kaiser
Smith Dalr«mple
0, M. Olsen
I. R. Ricklefs
Will Reed
Water Department
International Harvester Co.
of America
United Telephone Company
Kans. Power & Light Company
Labor 38.40
Labor 38.40
Labor 38.40
Labor 38.40
Park Superintendent 67.50
Labor 2.00
Water used at Oakdale Park 15.05
Truck Repairs 12..75
Exchange service 3.50
Gas Service 1.24
Total - - - -$ 255.64
MEMORIAL HALL FUND
Kans. Power & Light Co.
Missouri -Kansas Chemical
Corporation
-Lee Hardware Company
`Vater Department
The Tile Shop
United Telephone Company
Golden Belt Lumber Company
Fuller Garbage & Trash Co.
Standard Oil Company
Light, Gas & Power
Janitor Supplies
Supplies
Water rental
Repairs
Exchange service
Lumber
Hauling trash
Naphtha
160.31
47,30
18.02
17.65
7.75
7.65
1.65
1.00
.92
Total - - - -$ 262.25
187
188
SEWAGE DISPOSAL FUND
Kans. Power & Light Co.
J. H. Spaeth
Hagler Electric Company
Lee Hardware Company
Lamb Auto Supply Company
Frank Kolasch
John Gile
United Telep hohe Company
Salina Iron & Metal Company
Blaine Miller Drug Store
Light, Gas & Power
Superintendent
Repairs
Coil Chains
Supplies
Labor
Labor
Exchange Service
Wiping rags
Acid & Gloves
GENERAL IMPROVEMEVT FUND
The Texas Company
Chas. E. Banker, City Clerk
Putnam Sand & Bldg. Company
G. W. VanKeppel Company
Lee Hardware Company
H. L. Richards
Golden Belt Lumber Company
Salina Supply Company
Utt Lumber Company
Gebhart Hardware
Victor L. Phillips Company
W. L. Ripper
Pete Ahlstedt
Louis C. Renard
Fixit Shop
Consolidated Printing & Sta-
tionery Company
Kans. Power & Light Company
D. E. Watson
M. C. Brownell
C. B. Myers
M. C. Brownell
United Telephone Company
-Western Printing Company
Salina Municipal Band
Kans. Power & Light Company
Water Department
ffater Department
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt,
142.71
90.00
31.60
16.44
11.97
5.00
5.00
3.65
3.37
1.39
Total - - - 4 311.13
Paving Filler $
628.70
Cash paid out for labor
368.85
Sand
358.09
Mud Jack & Rock Drill Rental
200.00
Tools & Paint
93.97
Labor
38.40
Lumber & Cement
30.95
Plumbing Supplies
30.64
Cement, Roofing SE Nails
18.97
Tools
16.72
Trowel & Pinion
15.52
Refund on Sidewalk Applica-
tion No, 38
7.00
Mixer Rental
4.00
Refund on Sidewalk Application
No. 34
3.04
Filing saws
1.00
Crayons 1.00
Total - - - - 10816.85
AIRPORT FUND
Light used at Airport 12.11
CITY COURT FUND
Judge
Marshal
Clerk
Mileage
Exchange service
Envelopes
Appropriation
WATER & LIGHT FUND
$ 100.00
62.50
50.00
15.90
5.50
2.75
Total - - - - $ 236.65
Light and Repairs
Hydrant rental
Water furnished to City for
miscellaneous purposes
333.33
$ 2,090.92
1,382.50
210.40
Total - - - - 30683.82
WATERWORKS FUND
Bills to be paid from
Revolving Fund 69676.33
Bills paid f rom Revolving
Fund 10217.80
Pay Roll from Dec. lst to
15th, 1935 620.17
Total - - - -$ 80514.30
8 fl
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, December 16, 1935
F. C. Peters
Mayor
Attest;
Chas, E. Banker
city Clerk
STATE OF KANSAS
) 88
COUNTY OF SALINE )
I. 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. 4591 passed and approved by the Board of Com-
missioners of the City of Salina December 160 1935; and a record of
the vote on its final adoption is found on page y6/ Journal No. 13
y Glerk
ORDINANCE NUMBER 4591
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 $ 20,409.60 be and
the same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, shoving to
whom a nd for what purpose the claim is paid.
GENERAL FUND - - ADMINISTRATION & FINANCE
Public Health Nursing Assn
Henry H. Eberhardt
National Guards
Western Printing Company
H. L. Brown
Chase E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Hugh Saum
Robert Inscho
L. W * Gales
Salina Journal
United Telephone Company
F. C. Peters
S. W. Jackson
Appropriation
$166.66
City Treasurer
100.00
Appropriation
99.23
Printing City Warrants
80.00
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 Hall distodian
45.00
Memorial Hall Custodian
50.00
Labor, Memorial Hall
2.80
Labor, Memorial Hall
8.40
Labor, Memorial Hall
21.00
Legal Printing
36.00
Exchange & Toll Service
31,52
City Commissioner
25.00
City Commissioner
25.00
M. L. Mitchell
R. J. Surface
Chas. E. Banker, City Clerk
D. L. Wight
Ed Morgenstern
Mrs, J. H. Kuhn
Central Typewriter Exchange
R. J. Pafford
Consolidated Printing & Sta-
tionery Company
Central Bindery Company
Kans. Power & Light Company
Western Union Telegraph Co.,
City Commissioner 25,00
City (bimui.ssioner 25.00
Cash paid out 24.60
Rent of 400 East Ash St. 20.00
City Commissioner 18.75
Rent, Americanization Center 10.00
Coupon Book 7.50
City Commissioner 6.25
Office Supplies 3.85
Book Binding 2.90
Gas Service 1.24
Telegram .60
Total - - - - - - - - - -$1,253.64
_ _GENERAL FUND - - _ BUILDING DEPARTMENT _
Kans. Power & Light Co.,
Gas for City Buildings
$
109.92
Pete Ahlstedt
Repairing cement floor
38.20
Missouri -Kansas Chemical Corp.
Janitor Supplies
29.53
Sanitary Specialties CO.,
Disinfectant
12.00
City Plumbing Company
Plumbing repairs
11.95
V-ava Chemical Company
Wax
11.25
Gehr Grocery & Market
Janitor Supplies
2.63
Crown Laundry
Laundry
2.52
Richards Paint & Paper Co.
Wax
.40
Gebhart Hardware
Supplies
•22
Total - - - - - - - -
218.62
GENERAL FUND
_ _ _ POLICE DEPARTMENT
Salina Planing Mill
Radio Cabinet
$
89.90
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
Desik Sergeant
54.00
Guy Wiiteford
Desk Sergeant
54.00
Le wis Day
Patrolman
54.00
W. Be Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
Claude Brann
Patrolman
45.00
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
Special rolice
45.00
Roy A. Smith
Police Judge
25.00
Hagler Electric Company
Radio equipment
57.09
Ma okts Cafe
Boarding City Prisoners
33.75
Consolidated Printing & Sta-
tionery Company
Office Supplies
26.40
F. L. Kubitschek
Auto repairs
13.00
Goodrich Silvertown Stores
Auto repairs
11.40
Hull Electric Company
Globes
8.43
C. W. Marsh
Developing Prints
6.90
Law Enforcement Officers
Equipment
Safety Arms Sxpport
6.00
United Telephone Company
Exchange & Toll Service
5.30
Lee Hardwa re Company
Cells & Lamps
3.54
Morey Tire Company
Tire Repairs
3.00
Motor Service Company
Auto Repairs
2.4.5
Dixie Oil Company
Auto Repairs
2*15
Commercial Radio Equipment
Frequency measurement
1.75
Lamb Auto Supply Company
Auto Supplies
1.50
Richards Paint & Paper Co.
Paint
1904
Porter's Book Store
Index Cards
.85
J. A. Stauffer
Sash Cord
.85
Total - - - - - - - -
$1,175.65
GENERAL FUND _ _ ` STREET DEPARTMENT -
Morey Tire Company
Gasoline & Tires
$239.:20
Leidigh & Havens Lumber Co.
Lumber & Cement
44.95
Leslie Lady
Labor
48.00
Flavel Faulkner
Labor
48.00
A. W. Main
Labor
48.00
A. E. Cross
Labor
38.40
E. Lipps
Labor
12.80
We D. McClain
Labor
48.50
Oliver Newlon
Labor
42.80
Walter Swan
City Mechanic
55.00
Y. M. Srack
Street Superintendent
80.00
The Arco Company
Paint
32.75
Socony-Vacuum Oil (bmpany
Oil
31.77
Lee Ha rdware Company
Tools & Oil
28.16
Goodrich Silvertown Stores
Tire & Tube
21.78
Kans. Power & Light Company
Gas Service
19.60
Salina aipply (bmpany
Sewer Pipe
12.10
W. H. Alexander
Equipment repairs
7.10
Water Department
Water rental
6.40
Superior 'Melding Shop
Equipment Repairs
6.10
United Telephone Company
Exchange service
5.50
Elgin Sweeper Company
Sweeper repairs
4.34
Merrill ripply Company
Supplies
3.00
Lamb Auto &pply Company
Supplies
2.95
Richards Paint & Paper Co.,
Door glass in truck
2.50
J. A. Stauffer
Supplies
2.00
Hull Electric Company
Globes
1.87
Salina Planing Mill
Lights & Forms
1.75
J. C. Penney Company
Gloves
1.74
Motor Service Company
Battery recharge
1.50
Service Battery & Electric Co.
Battery recharge
1.25
Fuller Bros, Auto Salvage
Auto Repairs
1.00
Ostenberg Motor Pa its
Brookhouser Machine Works
Lockstrom & Hederstedt
Sweeper repairs
1.00
Sweeper repairs
.75
Mamhine bolts
.42
Total - - - - - -
- - - 902.98
— —GENERAL FUND - _ ENGINEERING DEPARTMENT— —
H, N. Lamme
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
Lawrence Book
Rodman.
21.60
J. T. Hogue
Asst. Engineer & Auto Hire
51.60
Salina Planing Mill
Stakes
12.50
Chas, W. Shaver
Blue Prints
5.84
Consolidated Printing & Sta-
tionery Company
Office Supplies
5.70
Total - - - - - - - - -
-$232.24
FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
$ 67.50
Geo. Barneck
1st Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H, Hall
Fire Inspector
58.50
---- Wm. Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Les Archbold
Fireman
56,25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56,25
Harold Manning
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Harry Lacy
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Geo. McConnell
Fireman
56.25
-Lloyd Baum
Fireman
56.25
Wm. Eckley
Fireman
56.25
Frank Yonkers
Fireman
56.25
National Refining Company
Gasoline
21.00
Hoosier Tarpaulin & Canvas
Goods Company
Salvage cover
11.73
Lee Hardware Company
Sulphuric Acid
6.03
United Telephone Company
Exchange service
5.50
Salina Iron & Metal Company
Wiping rags
3.75
Lamb Auto Supply Company
Supplies
3.68
Crown Laundry
Laundry
2.64
Gebhart Hardware
Supplies
1.76
Motor Service Company
Auto Supplies
.49
Chas. F. Baer
Supplies
.40
Service Battery & Electric Co.
Supplies
.26
J. A. Stauffer
Galvanized pipe
.15
Total - - - - -
- - - 1,200.39
_ _PARK DEPARTMENT FUND _
We H. Tremain
H. W. Kaiser
Smith Dalrymple
0. M. Olsen
I. R. Ricklefs
Will Reed
Water Department
International Harvester Com-
pgny of America
United Telephone Company
Kans..Power & Light Company
Labor
$38.40
Labor
38.40
Labor
38.40
Labor
38.40
Park Superintendent
67.50
Labor
2.00
Water used at Oakdale
Park 15.05
Truck repairs 12.75
Exchan6e service 3.50
Gas service 1.24
Total - - - - - - - - -$255.64
MEMORIAL—HALL FUND
Kans. Power & Light Co.
Missouri -Kansas Chemical Cor-
poration
Lee Hardware Company
Water Department
The Tile Shop
United Telephone Company
Golden Belt Lumber Company
Fuller Garbage & Trash Co.,
Standard Oil Company
Light, Gas & Power $160.31
Janitor Supplies
47.30
Supplies
18.02
Water rental
17.65
Repairs
7.75
Exchange service
7.65
Lumber
1.65
Hauling trash
1.00
Naphtha
.92
Total - - - - - -
- - - $262.25
SEWAGE DISPOSAL FUND
Kans. Power & Light Co.,
Tight, Oras & Power
$142.71
J. H. Spaeth
Superintendent
90.00
Hagler Electric Company
Repairs
31.60
Lee Hardware Company
Coil Chains
16.44.
Lamb Auto Supply Company
Supplies
11.97
Frank holasch
Labor
5.00
John Gile
Labor
5.00
United Telephone Company
Exchange service
3.65
Salina Iron & Metal Company
Wiping rags
3.37
Blaine Miller Drug Store
Acid & Gloves
1.39
Total - - - - - -
- - -$311.13
GENERAL IMPROVEMENT FUND
The Texas Company
Paving Filler
$628.70
Chas. E. Banker, City Clerk
Cash paid out for labor 368.85
Putnam Sand & Bldg. Company
Sand
358.09
G. W. VanKeppel Company
Mud Jack & Rock Drill
rental 200.00
Lee Hardware Company
Tools & Paint
93.97
H. L. Richards
Labor
38.40
Golden Belt Lumber Company
Salina Supply Company
Utt Lumber Company
Gebhart Hardware
Victor L. Phillips Company
W. L. Ripper
Pete Ahlstedt
Louis C. Renard
Fixit Shop
Consolidated Printing & Sta-
tionery Company
Lumber & Cement
30.95
Plumbing supplies
30.64
Cement, Roofing & Nails
18.97
Tools
16.72
Trowel t Pinion
15.52
Refund on Sidewalk Applica-
tion No. 38 - - - - _ - -
7*00
Mixer rental
4.00
Refund on Sidewalk Appli-
Judge
cation No. 34 - -
3.04
Filing saws
1.00
Crayons 1.00
Total - - - - - - - 4,816.85
r, AIRPORT
FUND —
Kans.
Power & Light
Company
Light used at Airport
12.11
CITY COURT FUND
D. E.
Watson
Judge
$100.00
M. C.
Brownell
Marshal
62.50
C. B.
Myers
Clerk
50.00
M. C.
Brownell
Mileage
15.90
United Telephone
Company
Exchange service
5.50
Western Printing
Company
Envelopes
2.75
Total - - - - - - - -
- -$ 236.65
_ BAND FUND
_
Salina Municipal
Band
Appropriation
333.33
WATER & LIGHT FUND
Kans.
Power & Light Company
Light and Repairs
$21090.92
Water
Department
Hydrant rental
1$82.50
Water
Department
Water furnished to City
for
miscellaneous purposes
, 210.40
Total - - - - - - -
- -$3,683.82
WATERWORKS FUND
H. L. Brown, &pt. Bills to be paid from
Revolving Fund X6,676.33
H. L. Brown, Supt. Bills paid from Revolving
Fund 11217.80
H. L. Brown, Supt. Pay Roll from Dec. 1st to
15th, 1935 620.17
Total - - - - - - - - -$8,514.30
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 iake effect and be in
force from and after its passage.
Passed and approved, December 16, 1935.
(!' P-"�01��
— V�� Mayor
City Clerk