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4409 AppropriationsORDINANCE NO. 4409 IT AN O11 14ANCE 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 $17,559.72 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. GP "Cl RAL F'71TTD - - - - ADPd INISTRATION &FITTANCE 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 Cjaarley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 7. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Salina Journal Legal Printing 64.05 Chas. E. Banker, City Clerk Cash paid out 51.34 Consolidated Prtg & Stationery Company Office Supplies 41.10 United Telephone Company Exchange & Toll Service 37.27 Remington Rand Inc. Filing Cabinet 20.00 Paul Kuhn Printing Co. Printing Gas Inspection Blanks and Sign Permits 16.25 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Western Printing Company Printing Ordinance Covers 5.00 Red Cross First Aid Text Books 4.80 Western Union Telegraph Co. Telegraph Service 3.25 Grimm Stamp & Badge Company Dog Tags 2.64 Kans. Power &. Light Company Gas Service 1.07 Central Typewriter Company Repairing Typewriter 1.00 Total - - - - 770.10 GENERAL FUND - - - - - - - - - - BUILDING D2PAR'1v� � 1T - - - - - - - - - - - - - Kansas Power &. Light Co. Gas Service 71.34 Consolidated Printing & Stationery Company Building Supplies 30.90 Western Chemical Company Porcelain Cleaner 14.30 Missouri -Kansas Chemical Corp. Disinfectant 13.50 Best P rodizcts Company Polish 3.92 Gebhart Hardware Supplies 3.01 Hull Electrid Company Lamps 1.74 Salina Mercantile Company Cheese Cloth .80 Leidigh & Havens Lumber Co. Lime .75 G. J. Kubitschek Repairs .75 Crown Laundry Laundry .69 Fixit Shop Filing Saw .50 Total - - - - w 142.20 GENERAL FUND - - - POLICE DFPAR7!7,T'T D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard V+ickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer 0. E. Eaton Jesse McMickell B. W. Valentine, Jr. A. Levin Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traffic Officer Traffic Officer Park Policeman 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 ;4.00 54.00 45.00 45.00 2.4 09.4 228 i Theo. Shaw Special Policeman 45.50 Roy A. Smith Police Judge 25.00 Mack's Cafe Boarding City Prisoners 37.50 Consolidated Printing & Sta: ti onery Company Office Supplies 15-05 Lee Hardware Company C. W. Marsh United Telephone Comrany National Drug Store Gebhart Hardware Low's Drug Store Western Union Telegraph Co. Cartridges, Cells & Lamps 10.54 Developing Prints 9.45 E'xchan re & Toll Service 5.10 Medicine .for prisoners 1.90 Chain 1.00 Film Pack .60 Telegraph Service .30 Total - - - - - - $ 1027.19 GENERAL FUND - - - _-_-_-_STREET DEPARTMENT A. Steiert & Son Elgin Sweeper Company Earl Banker Bill Noon John Shelton F. Faulkner Emmett Lipps A. W. Main A. E. Cross 'll. D. McClain Oliver Newlon C. J. Page W. Swan L. M. Srack Continental Oil Company Austin -Western Road Machinery Company Salina Iron &, Metal Company Kans. Power & Light Company W. J. Allen Brag, T Machine Works Lamb Auto Supply Company Oehlert Tractor & Equipment Company Water Department Superior Welding Shop United Telephone Company Motor Service Company Consolidated Prtg & Sta- tionery Company International Harvester Company of America Pyrene Manufacturing Co. Wayne 1ise Cook Paint & Varnish Co. Eberhardt Lumber Company Ruhling Hardware Company Salina Supply Company Firestone Service Store Co. J. A. Stauffer G. J. Kubitschek Leidigh & Havens Lumber Co. Broom Fibre Sweeper Repairs Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag City Mechanic Street Superintendent Grease Repairs Wipers, Iron &. Pipe. Gas Service Track Repairs Sweeper Repairs Machinery Repairs Machinery Repairs "later used at Street ment Building Truck Repairs 7xchange Service Truck Repairs Office Supplies Truck repairs Repairs for Fire Blacksmith Coal Paint Expansion Joint Rake Handles Grease Cup Tube Repairs Tools Repairing chain Lumber .4� 117.11 90.83 18.40 42.00 43.20 46.00 44.80 44.80 44.80 28.00 43.60 4.80 55.00 80.00 26.00 24.34 15.66 12.29 12.00 10.10 7.35 6.09 Depart - 5.80 5.70 5.50 4.73 Extinguisher 4.09 3.57 3.54 3.2<1, 3.15 2.50 1.50 1.46 .75 .68 .65 .50 Total - - - - 0 864.54 _GEN'ERAL FUND - - - - --124GINE-.RING DEPAR`IT;:TTT H. N . Lamme W. C. Wiggins L. L. Shoemaker Geo. Campbell Mid -West Contractor Consolidated Printing &: Sta- tionery Company Chas. 11. Shaver Lee Hdw Company Low's Drug Store City Engineer 90.00 Asst. City Engineer 75.00 City Chemist 45.00 Instrument Man 6.25 Legal Printing 23.25 Office Supplies 13.05 Architect 12.20 Supplies 2.12 Films & Pictures 1.05 Total - - - - 0 267.92 FIRE DEPART MIT FUND Ben Wolbert Fire Chief 67.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. call Fire Inspector 58.50 Harry Lacy Fireman 56.25 'Im. Eckley Fireman 56.25 James Archbold Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.2.5 Geo. McConnell Fireman 56.2.5 Lawrence Hawk Fireman 56.2.5 Everett Shaffer Fireman 56.2.5 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lewis Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Wm. Armour Fireman 56.25 Virgil Reeves Fireman 56.25 Harold Manning Fireman 55.00 H. D. Lee Mercantile Co. Soda 16.00 National Refining Company Gasoline 13.30 Badger Produce Supplies 6.83 United Telephone Company Exchange Service 5.65 Salina Iron & Metal Co. Wipers 4.65 Crown Laundry Laundry 4.30 L. J. Ashton Tools & Paint 2.55 G. J. Kubitschek Repairs 2.00 Lee Hardware Company Window Cleaner 1.84 Cook Paint & varnish Co. Linseed Oil 30 Total - - - - 1199.17 PARK DEPAR'lN1LI1T FUND Smith Dalrymple Labor 41.60 H. W. Kaiser Labor 42..40 W. H. Tremain Labor 41.60 H. L. Richards Labor 41.60 John Hughes Labor 41.60 Swan 11elson Labor 41.60 0. 'M. Olsen Labor 41.60 Bill Engborg Labor 41.60 Archie Hazen Tennis Court Keeper 12.50 I. R. Ricklefs Park Superintendent 62.50 Water Department Water used in City Parks 63.75 L. J. Ashton Supplies 14.61 West Disinfecting Company Disinfectant 12.20 Geo. 71. Miller Sharpening Lawn Mowers 8.75 Clarence Bates Team Work 8.68 Salina Seed Company Seed 6.75 Cushman Motor Works Mower Repairs 5.20 United Telenhone Company Exchange service 3.50 Ruhling Hardware Company Pruning Shear 2.50 Superior Welding Shop Welding Playground equipment 2.25 Salina Supply Company Enamel cleaner 2.03 J. A. Stauffer Scythe Blade 2.00 Kans. Power & Light Co. Gas Service 1.80 National Refining Company Gasoline 1.70 Total - - - - -6 544.32 MEMORIAL HALL FUfi1D Kansas Power &. Light Co. Lee Hardware Company United Power & Light Corp. 'mater Department United Telephone Company Fixit Shop Fuller Garbage Company Gas Service Supplies Electric current &- power Water rental Exchange service Grinding Lawn Mowers Hauling trash 70.27 47.73 34.25 16.75 7.65 1.25 1.00 Total - - - - -p 178.90 1,029 230 United Power cx Light Corp. J. H. Spaeth Lee Hardware Company John Gile National Dru,ar, Store Salina Supply Company United Telephone Company Kans. Power & Light Company Dave Htiett _SEVIAGE DISPOSAL Ff�VD _ Electric current & power Superintendent Coil Chains Labor Mercury Packing .Exchange service Gas Service Labor 158.85 90.00 16.77 10.00 7.50 4.66 3.65 2.13 2.00 Total - - - - 295.56 GENERAL IMPROVEMENT FUND Salina Tractor P- Thresher Company Kans. Landscape & Nursery Co. Chas. E. Banker, City Clerk Salina Supply Company Central Kansas Quarries Co. R. A. Rearwin Utt Lumber & Coal Yard Cook Paint & Varnish Co. Lee Hardware Company L. J. Ashton Leidigh & Havens Lumber Co. Salina Iron Rc Metal Co. Rent on Tractor 340.00 Shrubs & Trees 199.57 Cash paid out for labor 175.40 Supplies 66.24 Stone Dust 39.86 Gasoline 37.95 Lumber & Nails 29.94 Linseed Oil & Turpentine 23.80 Tools & Bolts 18.66 Supplies 10.25 Lamber 2.40 Flues 2.00 Total - - - - 946.07 GYPSUM -HILL CFMFTERY_LOT-017dNI;R- EI1DOIZIE'NT FUND` Chas. E. Danker, Secretary of Interest for perpetual care Gypsum Hill Cemetery of cemetery lots 38.81 FIREMENS RELIEF FUND Mrs. C. R. Craig Allotment FAND FUND Salina Municipal Band Appropriation for May AIRPORT FEND Utt Lumber g._ Coal Yard W. H. Alexander Champlin Refining Company National Refining Company United Power �r Light Corp. 50.00 333.33 Lumber 105.30 Tool repairs 19.05 Axle Grease 2.95 Gear Lubricant 12.00 Electric current 1.00 Total - - - - 140.30 CITY COURT 7Ui D Roy A. Smith M. C. Brownell C. B. Myers Central Typewriter T,xchange N1 C. Brownell Paul A. Kuhn Printing Co. L. C. Housel United Telephone Company Fred J. Boyles Consolidated Prtg & Stationery Company Geo. L. Bolton Judge I$ Marshal Clerk Typdwriter 'ilea e Stationery Bond Premium Telephone Rental Filing Envelopes Receipt Book Mileage 100.00 62.50 50.00 120.05 24.40 8.00 7.50 5.50 3.75 1.00 .40 Total - - - -IS 343.10 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, May 21, 1,034 Chas. E. Banker City 015FIE M. A. Stevenson Mayor STATE OF KANSAS ) SS COTFNTY 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 corr4et copy of Ordinance No. 4409 passed and approved by the Board of Com- missioners of the City of Salina May 21,1934; and a record of the vote on its final adoption is found on page psi Journal No. 13. v Ulerk WATER WORKS `UND H. L. Brown, Supt. Bills to be paid from Revolving Fund 22Q8.97 H. L. Brown, Supt. Bills paid from Revolving Fund 437.52 H. L. Brown, Supt. Pay Roll Waterworks Dept. May 1st to 15th inclusive 552.1.7 Total - - - - - 3198.66 7'ATER & LI_ CIIT FF T11 D United Power & Light Corp. Electric current 1931.09 'Nater Department Hydrant rental 1382.50 Water Department Water furnished to City for miscellaneous purposes 244.00 Total - - - - - 3557.59 BOiTDS & COUPONS rUND J. J. Rhodes State Treas. & Bonds, Interest, Com- Kans. Fisc. Agent mission & postage due June 1, 1934 2876.32 J. J. Rhodes, State Treas. Bonds & interest due school fund June 1, 1934 785.64 Total - - - - - 3661.96 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, May 21, 1,034 Chas. E. Banker City 015FIE M. A. Stevenson Mayor STATE OF KANSAS ) SS COTFNTY 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 corr4et copy of Ordinance No. 4409 passed and approved by the Board of Com- missioners of the City of Salina May 21,1934; and a record of the vote on its final adoption is found on page psi Journal No. 13. v Ulerk ORDINANCE NUMBER 4409 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 $ 17.9559.72 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 H. L. Brown Chas. E. -Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine ff. S. Norris N. E. Wigley R. E. Shipe Salina Journal Chas. E. Banker, City Clerk Consolidated Printing & Sta- tionery Company United Telephone Company Remington Rand Inc. Paul A. Kuhn Printing Co. Mrs. J. H. Kuhn Western Printing Company Red Cross r Western Union Telegraph Co. Grimm Stamp & Badge Company Kans. Power & Light Company Central Typewriter Company City Manager $83.33- City Clerk 80.00 City Bookkeeper 54.00 City Managers Secretary 32.50 Dump Ground Keeper 20.00 Building Inspextor 75.00 Police Matron 5.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Legal Printing 64.05 Cash paid out 51.34 Office Supplies 41.10 Exchange & Toll Service 37.27 Filing Cabinet 20.00 Printing Gas Inspection Blanks and Sign Permits 16.25 Rent, Americanization Center 10.00 Printing Ordinance Covers 5.00 First Aid Text Books 4.80 Telegraph service 3.25 Dog Tags 2.64 Gas Service 1.07 Repairing typewriter 1.00 Total - - - - - -- - - _ _0770.10 i — —GENERAL—FUND - _ _ BUILDING DEPARTMENT Kans. rower & Light Co., Gas Service 71.34 Consolidated Printing & Sta- tionery Company Building Supplies 30.90 Western Chemical Company Porcelain Cleaner 14.30 Missouri -Kansas Chemical Corp. Disinfectant 13.50 Best Products Company Polish 3,92 Gebhart Hardware Supplies= 3101 Hull Electric Company Lamps 1.74 Salina Mercantile Company Cheese Cloth .80 Leidigh & Havens Lumber Co. Lime .75 G. J. Kubitschek Repairs .?5 Crown Laundry Laundry .69 Fixit Shop Filing Saw .50 Total - - - - - - - - - $142.20 _ GENERAL 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. C. 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 J. J. Krueger Patrolman 54.00 Ralph Cray 54.0© Patrolman Hubert Toepfer Patrolman 54.04 0. E. Eaton 54.00 Patrolman Jesse MCMickell Traffic Officer 54.00 B• We valentine, Jr. Traffic Officer 54.00 45.00 A. Levin Park Policeman 45.00 Theo. Shaw Special Policeman 45.50 Roy A. Smith Police Judge 25.00 Mack's Cafe Consolidated Printing & Sta- tionery Company Lee Hardware Company C. W. Marsh United Telephone Company National Drug Store Gebhart Hardware Low's Drug Store Western Union Telegraph Co. Boarding City Prisoners 037.50 Office Supplies 15.05 Cartridges, Cells & Lamps 10.54 Developing Prints 9.45 Exchange & Toll Service 5.10 Medicine for prisoners 1.90 Chain 1.00 Film Pack .60 Telegraph service .30 Total - - - - - - - _ - - $1027.19 — GENERAL FUND -` - STREET DEPARTMENT A. Steiert & Son Broom Fibre $117.11 Elgin Sweeper Company Sweeper Repairs 90.83 Earl Banker Labor 18.40 Bill Noon Labor 42.00 John Shelton Labor 43.20 F. Faulkner Labor 46.00 Emmet Lipps Labor 44.80 A. W. Main Labor 44.80 A. E. Gross Labor 44.80 W. D. McClain Labor 28.00 Oliver Newlon Labor 43*60 C. J. Page King Drag 4.80 W. Swan City Mechanic 55.00 L. M. Brack Street Superintendent 80.00 Continental Oil Company Grease 26.00 Austin -Western Road Machinery Company Repairs 24.34 Salina Iron & Metal Company Wipers, Iron & Pipe 15.6 Kans. Power & Light Company Gas Service 12.29 W. J. Allen Truck Repairs 12.00 Bragg Machine Works Sweeper Repairs 10.10 Lamb Auto Supply Company Oehlert Tractor & Equipment Company Water Department Superior Welding Shop United Telephone Company Motor Service Company Consolidated Printing & Sta- tionery Company International Harvester Com - Machinery repairs 7.35 Machinery repairs 6.09 Water used at Street Department Building 5.80 Truck repairs 5.70 Exchange service 5.50 Truck repairs 4.73 Office Supplies 4.09 pang of America Truck repairs 3.57 Pyrene Manufacturing Company Repairs for Fire Extinguisher 3.54 Wayne Wise Blacksmith Coal 3.25 Cook Paint & Varnish Co., Paint 3.15 Eberhardt Lumber Company Expansion Joint 2.50 Ruhling Hardware Company Rake Handles 1.50 Salina S.ipply Company Grease Cup 1.46 Firestone Service Store Co., Tube Repairs .75 J. A. Stauffer Tools .68 G. J. Kubitschek Repairing chain ,65 Leidith & Havens Lumber Co., Lumber .50 Total- - - - - - - - - - - 864.54 _ GENERAL FUND ENGINEERING DEPARTMENT _ H. N. Lamme City Engineer 90.00 W• C. Wiggins Asst. City Engineer 75.00 L. L. Shoemaker City Chemist 45.00 Geo. Campbell Instrument Max . 6.25 Mid -Wiest Contractor Legal Printing 23.25 Consolidated Printing & Sta- tionery Company Chas. W* Shaver Lee Hardware Company Low's Drug Store Office Supplies 13.05 Architect 12.20 Supplies 2.12 Films & Pictures 1.05 Total - - - - ' - - - $267.92 — FIRE—DEPARTMENT FUND — — — — — — — — — — — Ben Wolbert Fire Chief X6'7.50 Geo. Barneck lst Asst. Chief 58.50 Howard Yockers 2nd Asst, Chief 58.50 R. H. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.25 Wm. Eckley Fireman 56.25 James Archbold Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25 Geo. McConnell Fireman 56.25 Lawrence Hawk Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lewis Fireman 56.25 Jack Platz Fireman Les Archbold 56.25 Fireman Wm. k rmour Fireman 56.25 Virgil Reeves 56.25 Fireman Harold Manning 56.25 Fireman H• D• Lee Mercantile Co. Soda 55.00 National Refining Company Gasoline 16.00 Badger Produce 13.30 Supplies:: United Telephone Company Exchange 6,,.$5 Salina Iron & Metal Co., service Wipers 5.65 Crown Laundry 4.65 Laundry L. J. Ashton 4.30 Tools & Paint G. J. g ubitschek 2.55 Repairs Lee Hardware Com an Compan 2.00 Window Cleaner Cook Paint & V Varnish Co., Linseed Oil 1.84 .30 Total - - _ _ ' - - $1199.17 _ —PARK DEPARTMENT FUND Smith Dalrymple H. W. Kaiser W. H. Tremain H. L. Richards John Hughes Swan Nelson O- M- Olsen Bill Engborg Archie Hazen 1. R. Ricklefs Water Department L. J. Ashton West Disinfecting Company Geo. W. Miller Clarence Bates Salina Seed Company Cushman Motor Works United Telephone (bmpany R'uhl.ing Hardware Company Superior Welding alop Salina SupplyC pany J- A- Stauffer Kans. Power & Light Company National Refining Company Labor 41.60 Labor 42.40 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Tennis Court Keeper Park Superintendent Water used in City Parks Supplies Disinfectant Sharpening Lawn Mowers Team Work Seed Mower Repairs Exchange service Pruning shear Welding Playground equipment Enamel cleaner Scythe Blade Gas service Gasoline 12.50 62.50 63.75 14.61 12.20 8.75 8.68 6.75 5.20 3.50 2.50 2.25 2.03 2.00 1.80 1.70 Total- - - - - - - - $544.32 — MEMORIAL—HALL FUND — — Kansas Power & Light Company Lee Hardware Company United Power & Light Corp. Water Department United Telephone Company Fixit Shop Fuller Garbage Company Gas Service $70.27 Supplies 47.73 Electric current & Power 34.25 Water rental 16.75 Exchange service 7.65 Grinding Lawn Mowers 1.25 Hauling trash 1 000 Total - - - - - - - - - $178.90 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric Current & Power $158.85 J. H. Spaeth Superintendent 90.00 Lee Hardware Company Coil Chains 16.77 John Gile Labor 10.00 National Drug Store Mercury 7.50 Salina Supply Company Packing 4.66 United Telephone Company Exchange service 3.65 Kans. Power & Light Company Gas Service 2.13 Dave Huiett Labor 2.00 Total - - - - - - - - - 295.56 — GENERAL IMPROVEMENT FUND ---------------- Salina Tractor & Thresher Company Rent on Tractor $340,00 Kans. Landscape & Nursery Co. Shrubs & Trees 199.57• Chas. E. Banker,City Clerk Cash paid out for labor 175.40 Salina Supply mmpany Supplies 66.24 Central Kansas Quarries Co. Stone Dust 39.$6 R. A. Rearmin Gasoline 37.95 Utt Lumber & Coal Yard Lumber & Nails 29.94 Cook Paint & Varnish Co., Linseed Oil & Turpentine 23.80 Lee Hardware Company Tools & Bolts 18.66 L. J. Ashton Supplies 10.25 Leidigh & Havens Lumber Co. Lumber 2.44 Salina Iron & Metal Co., Flues 2.00 Total - - - - - -- - -- - $946.07 — GYPSUM! HILL. CEMETERY LOT OWNERS ENDOWMENT FUND Chas, E. Banker,Seecretary of Interest for perpetual care of Gypsum Hill Cemetery cemetery lots 381 FIREMENS RELIEF FUND � r � Mfrs. C. R. Craig Allotment — BAND FUND — Salina Municipal Band Appropriation for May _ AIRPORT FUND Utt Lumber & Coal Yard Lumber W. H. Alexander Tool repairs Champlin Refining Company Axle Grease National Refining Company Gear Lubricant United Power & Light Corp. Electric current Total - - - - - - -- -- —CITY COURT FUND — — — — — — — — — Roy A. Smith Judge M. C. Brownell Marshal C. B. Myers Clerk Central Typewriter Exchange Typewriter M* Co Brownell Mileage Paul A. Kuhn Printing Co., Stationery L. C. Housel Bond Premium, United Telephone Company Telephone rental Fred J. Boyles Filing Envelopes Consolidated Printing & Sta- tionery Company Geo, L. Bolton Receipt Book Mileage Total - - - - - - - - 1 $ 50.00 0333.33 $105.30 19.05 2.95 12.00 1.00 0140.30 $100.00 62.50 50.00 80.05 24.40 8.00 7.50 5.50 3.75 1.00 .40 $343.10 H. L. Brown, Supt, H. L. Brown, Supt, H. L. Brown, Supt. —W—TER—WORKS—FUND — Bills to be paid from Revolving Fund X2208.97 Bills paid from Revolving Fund Pay Roll Waterworks Dept. May lst to 15th inclusive WATER & LIGHT FUND United Power & Light Corp. Water Department Water Department Total Electric current Hydrant rental 437.52 552.17 03198.66 $1931.09 1382.50 Water furnished to City for miscellaneous purposes 244.00 Total - - - - - - - $3557.59 —BONDS —& COUPONS FUND J. J. Rhodes State Treas. & Bonds, Interest, Commission Kans. Fisc. Agent and postage due June 1, 1934 $2876.32 J. J. Rhodes, State Treas. Bonds & interest due School Fund, June 1, 1934 785j 64 Total - - - - - - - $3661.96 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 ake effect and be in force from and after its passage, Passed and approved, May 21, 1934• Mayor Attest: City Clerk