4390 AppropriationsORDINANCE NO. 4390
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:
Desk Sergeant
58.50
Section 1. Tjat the sum
of $50,986.45 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.
54.00
Patrolman
_G -,ITERAL FJidD = _ _ _
_ ADYINISTRATICN_&!FINANCE
Kans. Farmers Union Auditing
Patrolman
54.00
Association
Auclting-City records
$ 275.00
Salina Insurance Board
Bond Premium
225.00
Public Health Nursing Ass n
Appropriation
166.66
Chas. E. Banker, City Clerk
Cash paid out of Revolving
21.00
Fund
156.83
' H. L. Brown
City Manager
83.33
Chas. E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secretary
32.50
I 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. Wi gley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
United Telephone Company
Exchange & Toll Service
37.82
M. A. Stevenson
City Commissioner
25.00
B B. 0, Morey
City COmmissioneO
25.00
R. J. Pafford
City Commissioner
25.00
F. C. Peters
City Commissioner
25.00
Jchn J. Spaeth
City Commissioner
25.00
Consolidated Printing & Sta-
tionery Company
Office Supplies
23.00
D. L. Wight
Rent of Property 400 E.Ash 20.00
77estern General Agency
Bond Premium
12.50
Mrs. A. B. Huffman
Rent, Americanization Center 10.00
Paul A. Kuhn Printing Co.
Printing Inspection Books
9.00
Grimm. Stamp & Badge Company
License Plates
4.14
Western Union Telegraph Co.
Telegraph Service
2.76
Kans. Power & L.ght Company
Gas Service
1.22
Union. Pacific Railroad Co.
Lease rental
1.00
Total - - - - -
1$82.26
G !2] :tt'RAL FUND ---------BUILDING DEPAR TPr ENT_
Kans. Power & Light Co. Gas Service
Gebhart Hardware Supplies
Hagler Electric Company Repairs
Crown Laundry Laundry
119.63
3.75
3.55
.99
Total -- - - - - $ 127.92
-GT",NERAL 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
J. J. Krueger
Ralph Gray
hubert Toepfer
0, E. Eaton
Jesse McMickell
b. W. Valentine, Jr.
Roy A. Smith
A. Levin
Mack's Cafe
Salina Upholstering Co.
E. W. Bank Printing Co.
Chief of rolice
72.00
Police Captain
60.75
Desk Sergeant
58.50
Desk Sergeant
54.00
Desk Sergeant
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Traffic Officer
54.00
Traffic Officer
45.00
Police Juc?ge
25.00
Park Policeman
21.00
Boarding City Prisoners
15.75
Seat Covers for Police Car
12.00
Scratch pads & TYotices
11.55
199
eq -1400
Consolidated Prtg & Stationery
Company
Lee hardware Company
Cunningham Motor Service
United Telephone Company
Roy M. Heath Company
Postal Telegraph -Cable Co.,
Office Supplies
Lamps & Cells
Tube repairs & Gasoline
Exchange & Toll Service
Auto Repairs
Telegraph Service
8.83
7.18
6.70
4.75
2.90,
1.57
Total -
- -
969.49
GENERAL FUND -----------STREET
DEPARaIllPT-
Shell Petroleum Corporation
Kerosene & Gasoline
288.37
Elgin Sweeper Company
Sweeper Repairs
148.35
Panther Oil & Grease Mfg. Co.
Grease
74.24
International Harvester Co.
Machinery repairs
53.69
Lee hardware Company
Supplies
53.65
Victor L. Wllips Co.
Air Compressor repairs
30.48
Kans. Power & Lyght Co.
Gas Service
21,68
Bragg Machine Works
Truck Repairs
15.90
Wyatt Mfg;. Co., Inc.
Truck Repairs
15.45
Superior Weiding Shop
Repairs
14.03
',earl B„nker
Laborer
12.00
Bill moon
Laborer
19.20
John Shelton
Laborer
40,00
F. Faulkner
Laborer
39.20
E. J. Lipps
Laborer
38.40
A. W. Main
Laborer
44.00
A. E. Cross
Laborer
43.60
W. D. McClain
Laborer
40,40
Oliver Newlon
Laborer
40,00
C. J. Page
King Drag
3.20
Walter Swan
City Mechanic
55.00
L. M. Srack
S+reet Superintendent
80.00
Cities Service Oil Company
Truck Repairs
10.50
Lamb Auto Supply Company
Auto Supplies
10.20
Motor Service Company
Truck Repairs
5.78
United `Telephone Company
.Exchange service
5.50
Water Department
Water used at St. Dept.
Bldg.
5.00
Consolidated Printing & Sta-
tionery Company
Off. ice Supplies
4.26
Mattson `fire Sales
Truck Repairs
4.10
Pa --sen & Anderson
Tube Repairs
3.78
H. C. Simpson Chevrolet Co.
Truck Repairs
3.24
Ruhlirg Hardware Company
Tools
2.30
Merrill Supply Company
Plugs
1.95
James R. Sharpe
Road Dragging
1.94
Service Battery & Electric Co.
Recharging Battery
1.00
A.C.Johnson Body & Rediator Wks
Radiator Repairs
.90
J. A. U+.auffer
Brushes & File
.75
Herb ,"lolfe Motor Company
Cable
.60
Dr. Pepper Bottling Co.
Distilled Water
.50
Lockstrom & Hederstedt
Repairs
.45
Morey Tire Company
Tube repair
.25
Total - -
- -
1,211.34
G_'IIFRAL FUND- - - - - - - - -
- - - - - -
-- ENGINIarRING- D`'PAR TP°ENT
- - - - - - - - - -
H. N. Lame
City Engineer
ti
90.00
W. C. Wiggins
Asst. City Engineer
75.00
L. L. shoemaker -
City Chemist
45.00
Geo. Campbell
Instrument Man
35.00
Geo. Lewis
Rodman
4.05
Lawrence Book
Rodman
11.25
Clarence Rinard
Inspector
48.00
Gallup Map & Supply Co.
Engineering supplies
25.48
Chas. W. haver
Blue Prints
8.78
Total - - -
- -
342.56
---- _FE ,PAR`�.'1aT_FUr1D
IRDI
Ben VVolbert
Fire Chief
p 67.50
Geo. Barneck
lst Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief-
58.50
R. H. Hall
Inspector
58.50
Fred Metzger
Fireman
56.25
Jack Plat
Fireman
56.25
Lawrence Todd
Fireman
56.25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56.25
Wm. Armour
Fireman
56.25
Les Archbold
Fireman
56.25
Harold Manning
Fireman
55.00
Geo. McConnell
Fireman
56.25
Wm. Eckley
Fireman
56.25
Everett Shaffer
Fireman
56.25
Harry Lacy
Fireman
56.25
Lloyd Saum
Fireman
56.25
James Archbold
Fireman
56.25
Frank Yockers
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Pete Jennings
Extra Fireman
30.00
Robert Heindman
Extra Fireman
3.00
H. D. Lee Mercantile Co.
Soda
16.00
Lee Hardware Company
Acid
11.96
Puritan Compressed Gas Corp. Refilling gas tanks
9.90
National Refining Company
Gasoline
7.00
United Telephone Company
Exchange Service
5.65
Cook Faint & Varnish Co.
enamel
2.45
Crown Laundry
Laundry
2.19
Motor Service Company
Auto Repairs
1.70
Salina Tent & Awning Co.
Repairs
1.50
Lamb Auto Supply Company
Auto Supplies
1.45
Ser-tice Battery & Electric
Co. Recharging battery
1.00
Superior Welding Shop
Welding Water pump
1.00
Brag--, Machine Works
Auto Repair
.75
Total - - -
- - 01,237.30
PARK DEPARTbIE14T FUND
Smith Dalrymple
W. H. Tremain
H. W. Kaiser
H. L. Richards
John Hughes
Swan Nelson
0. M. Olsen
Bill Engborg
I. R. Ricklefs
Water Departmert
:>alina Seed Company
United Telephone Company
Kans. Power & Light Co.
J. A. t:tauff er
Superior Welding Shop
Lab or er
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Park Superintendent
Water rental
Clover Seed
Exchange service
Gas Service
Couplings
Welding Roller
MEMORIAL HALL FUND
Kans. Power & Light Co.
United Power & Light Corp.
'Nater Department
Lee Hardware Company
United Telephone Company
Wyatt Mfg. Co. Inc.
Fuller Garbage & Trash Co.
Fixit Shop
Total - - - -
Gas Service
Light & Power
Water rental
Cable & Clamps
Telephone service
Tapering brackets
Hauling trash
Key
38.40
38.40
38.40
38.40
38.40
38.40
38.40
38.40
62.50
14.40
5.25
3.50
1.71
.75
.35
395.66
114.51
56.95
20,,85
17.90
7.65
1.25
1.00
.50
Total - - - - - -S 220.61
201
00
SEWAGE DISPOSAL FUND
United Power & Light Corp.
Light & Power
4F, 165.67
J. H. Spaeth
Superintendent
90.00
Wystt Mrg, Co. Inc.
Bearings & Casters
54.50
Dave Huiett
Laborer
40.00
Kans. Power & Light Company
Gas Service
4.87
United Telephone Company
E-xcharge service
3.65
Hagler H,lectric Company
Repairs
3.35
Salina Uupply Company
Supplies
2.51
Leonard Toner
Total -
- - - 364.55
GENERAL IMPROVENIEhT FUND
Salina Supply Company
Plumbing Supplies
188.75
Alfred Lindgren
Raising Filling Station
128.00
Leidigh & Havens Lor. Co.
Lumber, Cement, Nails
90.13
Quartzite Stone Company
Screenings
80.00
Chas. E. Banker, City Clerk
Cash paid out for labor
78.40
R. A. Rearwin
Gasoline
76.45
M. L. Mizener
Electric Wiring
60.24
Louis Alt
Repairing tools
42.44
The Texas Company
oil
24.96
W. H. Alexander
Repairing tools
23.75
T. Marion Crawford
Sand
22.50
Putnam Sand & Building Co.
S nd
22.30
W7att Mfg. Company
Tennis Court repairs
17.05
Cook Paint & Varnish Co.
Paint
16.47
F. C. Branson, Signs
Horse Shoe Court Score Boards
10.0')
American Optical Company
Goggles '& Cases
5.55
Lorenson Welding Shop
Sharpening stone drills
1.75
Total - -
- - $ 888.74
United Power & Light Corp.
Light
4� 1,925.92
Water Department
Hydrant rental
119382.50
Water Department
Water furnished to City
217.35
Total -- -
- -X3,525.77
AIRPORT FUND
United Power & Light Corp.
Light at Airport
1.17
FIRE&TENS RELIEF FUND
Mrs. C. R. Craig
Allotment
$ 50.00
Dr. R. R. Sheldon
Professional Services
4.50
T. A. Linck Drug Uo.
Medicine
3.59
`Dotal - - -
- - 58.09
CITY COURT FU11D
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshall
62.50
C. B. Myers
Clerk
50.00
Franklin A. Adams
Bond Premium
10.00
K. C. Brownell
Mileage
9.15
United Telephone Company
Exchange service
5.50
Leonard Toner
Dep -Ay Marshal
4.00
Total - - - -
-
241.15
BAN D FUND
Salina Municipal Band
Appropriation for April
333.33
WATERWORKS BUND
H.L.Brown, Supt.
Bills paid from Revolving
Fund
3,152.67
H.L.Brown, Supt.
Bills to be paid from Revolving
Fund
2,083.48
H.L.Brown, Supt.
Pay Roll Water Dept. from
Apr. lst to 15th
615.17
Total - - - -
-h
50851.32
2E�3
_GYP_UMHILL C_IIETERY LOTOVITIER6_ET^1DOWMF'NT_FU14D _
Henry H. Eberhardt, City Treas. For purchase of Refunding
Bonds No. 5-7-49-62,issued
under Ordinance No. 4332
with accrued interest on date$4,O47.37
BONDS & COUPONS FUND
J. J. Rjodes, State Treas. &; Bonds, Interest & Com-
Kans. Fisc. Agent mission due May 1, .1IJ34 X5,763.33
J. J. Rhodes, State Treasurer bonds & Interest due
School Fund Commission
May 1, 1934 32824.00
Total - - - - - - 290587.33
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, April 16th, 1934
Chas. h. Banker
city C er
7
�
STA,,' OF KANSAS )
) S
COUNTY OF :.ALIT.IE )
M. A. Stevenson
ay or
I, Chas. E. Banker, City Clerk of the C4 ty of Galina, K=ansas,
do hereby certify that the above and foregoincr is a true and correct
copy of Ordinance No* 4390 passed and approved by the Board of Com-
missioners of the City of Salina April 16th, 1934; and a record of
the vote on its final adoption is found on page 3 Journal 13.
City Clerk
ORDIN«NCE NUMBER 4390
AN ORDIN.i�NCE 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 $50,986.:45 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 _ _ _ ADMINISTRi�TIJN & FIN!iNCE_ _
Kans. Farmers Union Auditing
Association Auditing City records $275.00
Salina Insurance Board Bond Premium 225.00
Public Health Nursing Assn Appropriation 166.66
Chas. E. Banker, City Clerk Cash paid out of Revolving
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nat-alie Dickens
Charley Faller
Thos. L. Bayne
E. J. Brizendine
We S. Norris
N. E. Wigley
R. E. Shipe
United Telephone Company
1v1- A. S tevenson
B. 0. Morey
R. J. Pafford
Fund
156.83
City Manager
83.33
City Clerk
8000
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 Custodian
45.00
Memorial Hall (hstcodian
50.00
Exchange & Toll Service
37.82
City Commissioner
25.00
City Commissioner
25.00
City Gbmmissioner
25.00
F. Co Peters
City Commissioner
25.00
John J. Spaeth
City Commissioner
25.00
Consolidated Prtg. & Station-
Repairs
3.55
ery Company
Office Supplies
23.00
D. L. Night
Rent of Property 400 E. Ash
20.00
Western General Agency
Bond Premium
12.50
Mrs. A. B. Huffman
Kent, Americanization Center
10.00
Paul A. Kuhn Printing Co.,
Printing Inspection Books
9.00
Grimm Stamp & Badge Company
License Plates
4-.14
Western Union Telegraph Co.
Telegraph service
2.76
Kans. Power & Light Co.,
Gas Service
1.22
Union Pacific Railroad Co.
Lease rental
1.00
Total - - - - - - - - - --
$1ON. 126
_ GENERAL FJ -ND BUILDING DEPARTMENT
Kansa Power & Light Co.,
Gas Service
119.63
Gebhart Hardware
Supplies
3.75
Hagler Electric Company
Repairs
3.55
Crown Laundry
Laundry
.99
Total - - - - - - - -
-- $127.92
_ GENERAL FUND—___
---POLICE DEPARTMENT
D. Ii. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. B ueche
Desk Sergeant
58.0
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
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
0. E. Eaton
Jesse McMickell
B. Y4. Valentine, Jr.
Roy A. Smith
A. Levin
Mack's Cafe
Salina Upholstering Co.,
E. 1d. Bank Printing Co.,
Consolidated Printing & Sta-
tionery Company
Lee Hardware Company
Cunningham Motor Service
United Telephone Company
Roy M. Heath Company
Postal Telegraph -Cable Co.,
Patrolman
54.00
Traffic Officer
54.00
Traffic Officer
45.00
Police Judge
25.00
Park Policeman
21.00
Boarding City Prisoners
15.75
Seat Covers for Police Car
12.00
Scratch pads & Notices
11.55
Office Supplies 8.83
Lamps & Cells 7.18
Tube repairs & Gasoline 6.70
Exchange & Toll Service 4.75
Auto repairs 2.90
Telegraph service 1.57
Total - - - - - - _ _ $969,4,9
GENERAL FUND = STREET DEPARTMENT
Shell Petroleum Corporation
& Gasoline
X2$$,.37
Elgin Sweeper Company
Sweeper repairs
148.35
Panther Oil & Grease Mfg. Co.
Grease
74.24
International Harvester Co.,
Machinery repairs
53.69
Lee Hardware Company
Supplies
53.65
Victor L. Phillips Co.,
Air Compressor repairs
30.48
Kans. Power is Light Co.,
Gas Service
21.68
Bragg Machine Works
Truck Repairs
15.90
Wyatt Mfg. Co., Inc.
Truck repairs
15.45
Superior Welding Shop
Repairs
14.03
Earl Banker
Laborer
12.00
Bill Noon
Laborer
19.20
John Shelton
Laborer
40.00
F. Faulkner
Laborer
39.20
E. J. Lipps
Laborer
38.40
A. W. Main
Laborer
44.00
A. E. Cross
Laborer
43.60
W. D. McClain
Laborer
40.40
Oliver Newlon
Laborer
40.00
C. J. Page
King Drag
3.20
Walter Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Cities Service Oil Company
Truck Repairs
10.50
Lamb Auto Supply Company
Auto Supplies
10.20
Motor Service Company
Truck Repairs
5.78
United Telephone Company
Exchange service
5.50
Water Department
Water used at St. Dept.
Bldg, 5.00
Consolidated Printing & Station-
ery Company
Office Supplies
4.26
Mattson Tire Sales
Truck repairs
4.10
Paulsen & Anderson
Tube repairs
3.78
H.C.Simpson Chevrolet Co.,
Truck repairs
3.24
Ruhling Hardware Company
Tools
2.30
Merrill Supply Company
Plugs
1.95,
James R. Sharpe
Road Dragging
1994
Service Battery & Electric
Co. Recharging B gttery
1.00
A•C.Johnson Body &, Radiator
Wks. Radiator Repairs
• 90
J. A. Stauffer
Brushes & File
.75
Herb Wolfe Motor Company
Cable
.60
Dr. Pepper Bottling Co.
Distilled Water
.50
Lockstrom & Hederstedt
Repairs
.45
Morey Tire Company
Tube repair
.25
Total - - - - - - -
- - $1,211.84
H. N. Lamme
W. C. Wiggins
L. L• Shoemaker
Geo. Campbell
GENERAL FUND -- _- ENGINEERING DEPARTMENT
City Engineer
Asst. City Engineer
City Chemist
Instrument Man
90.00
75.00
45.00
35.00
Geo. Lewis
Rodman
4.05
Lawrence Book
Rodman
11.25
Clarence Rinard
Inspector
48.00
Gallup Map & Supply Co.,
Engineering supplies
25.48
Chas. W. Shaver
Blue Prints
8.78
Total - - - - - --
- $342.56
FERE 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
Inspector
58.50
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Lawrence Todd
Fireman
56.2.5
Virgil Reeves
Fireman
56.2.5
Philip Lewis
Fireman
56.25
Vim. Armour
Fireman
56.25
Les Archbold
Fireman
56.25
_Harold Manning
Fireman
55.00
Geo. McConnell
5.
Fireman
56.2.5
11im. Eckley
Fireman
56.25
Everett Shaffer
Fireman
56.25
Harry Lacy
Fireman
56.25
Lloyd Saum
Fireman
56.25
James Archbold
Fireman
56.25
Frank Yockers
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Pete Jennings
Extra Fireman
30.00
Robert Heindman
Extra Fireman
3.00
H*D.Lee Mercantile Co.,
Soda
16.00
Lee Hardware Company
Acid
11.96
Puritan Compressed Gas Corp.
Refilling gas tanks
9.90
National Refining Company
Gasoline
7.00
United Telephone Company
Exchange Service
5.65
Cook Paint & Varnish Co.,
Enamel
2.45
Crown Laundry
Laundry
2.19
Motor Service Company
Auto Repairs
1.70
Salina Tent & Awning Co.,
Repairs
1.50
Lamb Auto Supply Company
Auto Supplies
1.45
Service Battery & Electric Co.
Recharging battery
1.00
Superior Welding Shop
Welding Water pump
1.00
Bragg Machine Works
Auto Repair
.75
Salina Seed Company
Total - - - - - - -
- - $1,237.30
PARK DEPARTIVLENT FUND
Smith Dalrymple
Laborer
438.40
W. H. Tremain
Laborer
38.40
Iff 4 W. Kaiser
Laborer
38.40
H. L. Richards
Laborer
38.40
John Hughes
Laborer
38.40
Swan Nelson
Laborer
38.40
0. M. Olsen
Laborer
38.40
Bill Engborg
Laborer
38.40
I. R. Ricklefs
Park Superintendent
62.50
Water Department
w.
Water rental
14.40
Salina Seed Company
Clover Seed
5.25
United Telephone Company
Exchange service
3.50
Kans. Power & Light Company
Gas Service
1.71
J. A. Stauffer
Couplings
.75
Superior Welding Shop
Welding Roller °
.35
Total
NMIORIAL
HALL FUND-
Kans. Power & Light Co.,
Gas Service
$114.51
United Power& Light Corp.
Light & Power,
56.95
Vater Department
Water rental
20.85
Lee Hardware Company
United Telephone Company
Wyatt Mfg. Co. Inc.
Fuller Garbage & Trash Co.
Fixit Shop
•v L
Cable & Clamps 17.90
Telephone service 7.65
Tapering brackets 1.25
Hauling trash 1.00
Key .50
Total --- --- - -- 0,.20.01
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
Wyatt Mfg. Co. Inc.
Dave Huiett
Kans. Power & Light Company
United T$lephone Company
Hagler Electric Company
Salina %pply Company
Light & Power
0165.67
Superintendent
90.00
Bearings & Casters
54.50
Laborer
40.00 -
Gas Service
4.87
Exchange service
3.65
Repairs
3.35
Supplies
2.51
Total - - - - ---
- - - $364.55
_ GENLRkL IMPROVEMENT FUND
Salina Supply Company
Alfred Lindgren
Leidigh& Havens Lbr. Co.,
Quartzite Stone Company
Chas, E. Banker, City Clerk
R. A. Rearwin
M. L. Mizener
Louis Alt
The Texas Company
We H. Alexander
T. Marion Crawford
Putnam Sand & Building Co.,
Wyatt Mfg. Company
Cook Paint & Varnish Co.,
Plumbing Supplies
0188.75
Raising Filling Station
128.00
Lumber, Cement, Nails
90.13
Screenings
80.00
Cash paid out for labor
78.40
Gasoline
76.45
Electric Wiring
60.24
Repairing tools
42.44
Oil
24.96
Repairing tools
23.75
Sand
22.50
Sand
22.30
Tennis Court repairs
17.05
Paint
16.47
F. C. Branson, Signs
American Optical Company
Lorenson Welding Shop
Horse Shoe Court Score Boards $10.00
Goggles & Cases 5.55
Sharpening stone drills 1.75
Total - - - - - - - - - --$888.74
_ WATER & LIGHT FUND _
United Power & Light Corp. Light $1,925.92
Water Department Hydrantrental 10382.50
Water Department Water furnishdd to City 217.35
Total - - -- - - - -$3,525.77
AIRPORT FUND
United Power & Light Corp. Light at Airport 1.17
_
F I_REM ENS RELIEF FUND _
Mrs. C. R. Craig
Allotment
50.00
Dr. R. R. Sheldon
Professional Services
4.50
T. A. Linck Drug Co.,
Medicine
3.59
Total - - - - - - -
- 58.09
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
Franklin A. Adams
Bond Premium
10,00
M. C. Brownell
Mileage
9.15
United Telephone Company Exchange service
5.50
Leonard Toner
Deputy Marshal
4900
Total - - - - - - -
- $241.15
BAND FUND)
Salina Municipal Band
Appropriation for April
$333.33=
_
WATLRWORKS FUND
H. L. Brown, Supt.
Bills paid from Revolving
Fund $3,152.67
H. L. Brown, Supt.
Bills to be paid from Revolv-
ing Fund
22083.48
H. L. Brown, Supt.
Pay Roll Water Dept. from
Apr.
1st to 15th,
615.17
Total - - - - -
- - X5,851.32
GYPSUM HILL CEMETERY LOT OWNERS ENDO5XENT FUND
Henry H. Eberhardt, City Treas. For purchase of Refunding
Bonds No. 5--7-49-62, issued
under Ordinance No. 4332,
with accrued interest to date $4,047.37
BONDS_& COUPONS FUND
J. J, Rhodes, State Treas. & Bonds, Interest & Commission
Kans. Fisc. Agent due May 10 1934 $250763.33
J. J. Rhodes, State Treasurer, Bonds & Interest due School
Fund Commission May 1, 1934 $ 3,824.00
Total- - - - - - - - - $29,587.33
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, April 16th, 1934,
/7.
Mayor
City Clerk.