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4422 AppropriationsORDIMICE ISO, 4422 AN ORDI'A110E ma'ring an appropriation for the payment of certain claims: BE IT ORDAINED by the Board of Commissioners of the City of Salina, j Kansas: Section 1. That the sum of $141,013.86 be and the Lame 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 's paid. G.'�NERAL FUND - - - - - - ADMINISTRATIOII & FINANCE Chas. E. Banker, City Clerk Henry H. Eberhardt, City Treas, H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris F. E. Wigley R. _]. Shipe United Telephone Company E. S. wanson, Poor Commissioner Central Typewriter Exchange Ualina J,urnal D. L. 'a°iight rosser Insurance Agency Richards Insurance Agency Mrs. J. H. Kuhn Grimm Stamp & Badge Company Consolidated Prtg & Sta. Company 0. H. Ford, Clerk District Court 'ixit Shop Cash paid out 386.79 Salary as City Treas. and D. K. Fitch cash paid out 101.49 City Manager 83.33 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 Atborney 67.50 Building Custodian 45.00 Memorial Hall Custodian 50.00 Exchange & Toll Service 31.14 Cash paid out 30.00 Typewriter rental & Patrolman coupon book 25.50 Legal Printing 20.25 Rent 400 E. Ash Patrolman May 19 to July 19 20.00 Bond Renewal 15.00 Bond Premium 12.50 Rent, Mexican Community B. .'l. Valentine Jr. House 10.00 Dog Tags 2.64 Office Supplies 38.50 Filing & recording statutory 45.50 Bond (H.J.Taylor Constt Go.) 1.00 Repair steel tape .75 Total - - - - - $ 1207.89 G_{� 1 -RAL FUITD - - - - - Bi LDIITG D _Ptd l7uiEldT Kansas Power & Light Co. Sanitary Specialities Co. Crown Laundry The Jilka Furniture Company B. F. Burgess City Plumbing Company Gebhart Hardware Gas Service Cly Ceda Blocs Laundry Oil Shades Grind Mower, Screws & Bolts Cleaning sink Hardware supplies _ Total 29.61 18.00 3.60 1.90 1.30 1.00 .43 55.84 GENERAL FUND - - - - - - - - - - - - POLICE DEPARTMENT - - - - - - - - - - - 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 ?Toward Wickersham Patrolman 54.00 J. J. Krueger Patrolman 54.00 Harry Humes Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepf er Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54,00 B. .'l. Valentine Jr. Traffic Officer 45.00 A. Levin Park Police 45.00 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 25.00 j Mack t s Cafe Consolidated Prtg & Sta. Co. T. F. Porter & Company TTnited Telephone Oor_pany H. '-. Simpson Chevrolet Herb. Violfe Motor Company Cunningham Motor Service Co. Lee Hardware Company The doffe-Hudgens Motor Co. Boarding City Prisoners Office Supplies Cards & �'n.velopes Exchange & loll Service Auto repairs Auto repairs Tire repairs Cartridges & lamp Tire repair Total - - - - GENERAL FUND ---------STREET EPAR TMENT Sinclair Refining Company Standard Oil Company Salina Tractor &,Thresher Co. Elgin Sweeper Uor.:pany Earl Banker Bill Noon John Shelton F. Faulkner Emmet Lipps A, W. Main A. E.Cross 4`+. D. McClain Oliver Newlon W. Swan L. ISI. Srack Oehlert Tractor & Equip. Company, Inc. Nourpe Oil Company Lee ,ardware Company International Harv. Co. of America Panther Oil & Grease Co. The Motor Service Compang Leidigh & Havens Lumber Co. Cities Service Oil Company Salina Supply Company Wyatt Mfg. Company Kansas Power & Light Oompany City of Salina Water Dept, United Telephone C,)mpany Herb Wolfe Motor Co�pany L. J. Ashton The Lamb Auto Supply Conipany Superior Welding Shop J. A. Stauffer Ruhlin Har�ware Company Morey ire ompany Merrill Supply Company H. C. Simpson Ohevrolet The Goffe Hudgens Motor Co. Gasoline & Kerosene ti Asphat cold mix Road Rooter Sweeper repair Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Supt. Blades 0231 Supplies Machinery repairs Grease Repairs Lumber & Expansion Joints Power Prover service Manhole cover & supplies Manhole Gas service Water used at St. Dept. Bldg. Exchange & Toll Service Machinery repairs Hardware Supplies Machinery repairs Welding Hardware Supplies Hoe handle & rake Tire repairs Bolts, nuts, etc. Arm & Link Tire repair Total - - - - - - GENERAL FUND - - - - - ENGINEERING DEPARTPENT H. N . La=ne W. C. Wiggins L. L. Shoemaker Consolidated Printing & Stationery Company Chas. W. Shaver, Architect Ruhling Hardware Company City Engineer Asst. City Engineer City Chemist 22.75 20.05 15.35 13.4-0 10.60 7.83 4.57 1.56 .50 1042.36 283.68 251.17 200.00 85.00 45.20 38,80 43.20 54.00 40.00 44.80 38.4.0 53.50 41.60 55.00 80.00 52.80 29.70 29.15 23.88 16.00 14.80 14.48 10.00 9.22 9.00 6.83 6.65 5.75 4.21 4.07 4.02 3.00 1.70 1.2.5 1.00 .79 .60 .60 1603.75 90.00 75.00 45.00 Office Supplies 11.02 Blue Prints 5.22 D -rule .60 Total - - - - - - 226.84 2% 252 Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Fred Metzger o I-awrence Todd Zack Platz William Armour Phil Lewis Virgil Reeves Les Archbold Harold Manning Lawrence Hawk Everett Shaffer Harry Lacy Geo. McConnell James Archbold Lloyd Saums Frank Yockers William Eckley Pete Jennings 'National Refinir g Salina Journal United Telephone C r own Laundry L. J. Ashton J. P. Stauffer FIRE DEPARTMENT Fire Chief lst Asst Chief 2nd Asst, Chief Inspectors Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Extra Fireman Compan y Gasoline Subscription Company exchange Service Laundry Supplies Sink strainer W. H. Tremain Smith Dalrymple H, W. Kaiser H. L. Richards Swan Nelson John Hughes Bill Engborg C . M, Olson Archie Hazen R, Ricklefs City of Salina '"dater Dept. Salina Supply ('ompany Lowe & Campbell �Talters Greenhouse Eansas Landscape & Nursery United Telephone Co-pany Kansas Power & Light Co. B. F. Burgess Geo. W. Miller Ruhling Hardware Co. J. A. Stauffer Salina Seed Company Leidi_gh &- Havens Lumber Co. Salina Tent & Awning Co. Morey Tire Cor:,pany Superior Welding Shop Total - - - P A"' K DEPARTMENT Labor Labor Labor Labor Labor Labor Labor Labor Tennis court Keeper Park Supt. 0dater used in parks Hose Tennis court marker Plants Co.Sulphur & Burlap `:xchange Service Gas Service Grind & Adjust mowers Grinding mowers Hardware Supplies Scythe blade and stone Black Leaf Lumb e r Repairing tennis nets Tire repair Weld tamper handle Total - - - MEMORIAL HALL FUND United Power & Light Corp. Leidigh & Havens Lumber Co. Kansas Power & Light Co. Lee Hardware Company City of Salina `Nater Dept/ Golden Belt Lumber Cor::pany Struble Awning & Upholstering C ori ip any United Telephone Companu Salina Metal Products Co. Fuller Garbage & Trash Co. Cassell Electric Company Fixi t Shop Gebhart Hardware Electric current & power Lumber Gas Service Supplies ,v`dater used at Memorial Hall Lattice & bolts Repairs on ceiling canvas Exchange Service Map pan Hauling trash Repair short Grind lawn mower Nails 67.50 58.50 58.50 58.50 56.2.5 56.25 56.25 56.25 56.2.5 56.25 56.25 55.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 45.00 10.67 6.50 5.65 3.63 2.33 .50 1216.03 48.00 41.60 41.60 41.60 41.60 41.60 41.60 41.60 17.50 62.50 50.00 25.11 23.00 21.69 3.59 3.50 2.83 2.75 2.50 2 4"3 2.25 2.25 1190 1.50 .75 .50 ` 5 575 45.35 35.73 32.87 26.12 21.35 20.30 8.50 7.65 2.25 1.00 1.00 1.00 .40 Total - - - - - $ 203.52 w5 SY.VAGE DIPOZAL FUND Manager United Power & Light Co, Electric power & light 182,24 J. H. Spaeth Salary as Superintendent 90,00 John Gile Labor 60,00 Nati nal Refining Company Motor Oil 18,90 John Lundstrom Labor 9.00 Wyatt Mfg. Company Labor wheels, bolts., etc, 4,05 United Telephone Company Exchange Service 3,65 Kansas Power & Light Co. Gas Service 2,13 United Telephone Company Total 369,97 GENERAL I1,1PROVE17EITT FUND 1,111ontgomery `lard Fr Company Eugene Flaherty Purchase of Land 250,00 City Plumbing Uompany Water Service 125,15 Quartzite Stone Company Screenings 120,00 R. A. Rearwin Gasoline 43,01 Lee Hardware Company Supplies 26.90 The Texas CompanyLubricating Oil 26.40 Shell Petroleum rporation Lubricant 14,49 L. J. Ashton Hardware Supplies 9,41 W. H.Alexander Welding,Sharpening of Blades etc,, 9.25 Golden Belt Lumber Company Lumber 91,05 Champlin Refining Company Axle Grease 2,00 Total 635,66 SWIMT,,=G_POOL FUND Gilbert Robinson Manager Aubrey Reinhardt Life Guard 1'.1orbert Boughton Life Guard Virgil Baer Showers Edward Mertel Baskets Robert Flurtick Baskets Dorothy Newton Cashier Maxine Brewer Baskets Margaret Lavine Baskets Barada & e, Inc. Page, Chemicals , Nest Disinfecting Company Disinfectant Gross & Gross Rubber matting Richards Paint & Paper Company Paint & Brushes United Telephone Company Exchange Service Service connection 1,111ontgomery `lard Fr Company Towels T. "-. Linck Drub Store Emer,-.encv sl-).Ylplies Gebhart Hardware Hardware supplies 6 H. D. Lee Mercantile oii­any Soap & Cleanser Paul A. Kuhn Printing Company Printing Season Tickets and Envelopes Consolidated Printing & Sta. Coripany Office Supplies R. A. Rearwin Lumber Salina Supply Company Supplies L J Ashton Sprayer Lee Hardware Company Valve Heads -CITY COURT FUND RoyA. Smith M. C. Brownell C. B. Myers M. C. Brownell United Telephone Company Planters State Bank Total Judge Marshal Clerk Mileage Exchange Service Imprinting 500 checks Total - - - - - - $ -AIRPORT-F'UND linited Power & Light Corp. Elec-aric Power & Light 50,00 40,00 30,00 25,00 17.50 17.50 17,50 12,50 12.50 25.78 17,65 11.00 91,78 7,57 7,35 5.92 5,84 5,05 4,00 3,,02 2,20 1.93 1100 .41 331,00 100.00 62.50 501,00 16,15 5150 1.75 235,90 3.49 254 WATERWORKS FUND Total - - - - $ 2366.27 FIREMENS RELIEF FUND Mrs. C. R. Craig Allotment for June w 50.00 BAND FUND Salina Municipal Band Appropriation for June 333.33 —WATER—AND—LIGHT—FUND United Power & Light Corp. Electric current 1937.65 City of Salina Water Dept. Hydrant Rental 1382.50 City of Salina Water Dept. Water furnished to city for miscellaneous purposes 246.10 Total - - - - 3566.26 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 na�rment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and afterits passage. Passed and approved, June 18, 1934 M. A. Stevenson Mayor Attest: Chas. E. Banker City Clerk STATE CF KANSAS: ) Q. C, U /.J COTINTY OF UALTNE ) I, Chas. E. Banker, City Clerk of theCity of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Vrdina.nce No. 4422 passed and approved by the Board of Commissioners of the City of Salina, Kansas, JZxne 18, 1934;,,and a record of the vote on its final adoption'ifi .found on page Journal 13, City Clerk Ordinance No. 4422 AN OR-IINANCE making an appropriation for the payment of certain claims: BE IT ORDAINED by the Board of COnmiss '_oners of the City of Sal =_na Kansas: , Section 1. That the stun of 149013.86 be and the same is hereby appropriated out of the various Bunds in the City Treasury for the payment of miscellaneous claims, showing to whom, and for wha#r purpose the claim is paid. GENERAL FUND - _ _ ADMINISTRATION -& FINANCE Chas. E. Banker, City Olerk, Ca sh paid out Henry H. Eberhardt, City Treas. Salary as City Treas. and cash paid out H. L. Brown, City manager Chas. E. Banker City Clerk Ellen Nyberg Nathalie Dickens Charley Fuller ,Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. 'i igley R: E.�Shipe City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney Building Custodian Memorial Hall Custodian 386.79 101.49 83.33 80.00 54,oo 32.50 20.00 75.00 5.00 67.50 45.00 50.00 --��.�r�rerre -Se -iota----------- ------------------- -------------- B&-Premi'--------------------Sgt United Telephone Company Exchange & Toll Service E. S. Swanson, Poor Commissioner Cash paid out Central Typewriter Exchange Salina Journal D. L. Wight Grosser Insurance Agency Richards Insurance Agency Typewriter rental & coupon book Legal Printing Rent 400 E. Ash May 19 to July 19 Bond Renewal Bond Premium 31.14 30.00 25.50 20.25 20.00 15.00 12..50 a Mrs. J. H. Kuhn Sent, Mexican Community House 10.00 Grimm Stamp & Badge Company Dog Tags 2.64 Consolidated Prtg & Sta. Co. Office Supplies 38.50 0, H. Ford, Clerk District Court Filin & recording statutor Bond fH.J.Taylor Cons't Co.T 1.00 Fixit Shop Repair steel tape 75 Total - - - 1207.89 GENERAL FUND_ _ _ _ BUILDING DEPARTMENT Kansas Power & Light Co. Gas Service A 29.61 Sanitary Specialites Co. Cly Ceda Blocs 18.00 Crown Laundry Laundry 3.60 The Jilka Furniture Co. Oil Shades 1.90 B. F. Burgess Grind Mower, Screws & Bolts 1.30 City Plmmbing Company Cleaning sink 1.00 Gebhart Hardware Hardware supplies .43 Total - - - 55.84 —GENERAL—FUND = _ _ POLICE DEPARTMENT 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 V1. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 J. J. Krueger Patrolman 54.00 Harry Humes Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.04 O. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 ,4F 3. tire, Valentine Jr, A. Levin Theodore Shaw Roar A, Smith Mack's Cafe Consolidated Prtg & Sta. Co. T. F. Porter & Company United Telephone Company H. C. Simpson Chevrolet Herb. Wolfe Motor Company Cunningham Motor Service Co. Lee Hardware Company The Goffe-Hudgens Motor Co. Traffic Officer 45,00 Park Police 45.00 Dog Catcher 45,50 Police Judge 25.00 Boarding City Prisoners 22.75 Office Supplies 20.05 Cards & Envelopes 15.35 Exchange & Toll Service 13,40 Auto repairs 10.60 Auto repairs 7.83 Tire repairs 4.57 Cartridges & lamp 1.56 Tire repair .50 ' Total - - - - 1042.36 GENERAL FUND -_-_-_..`STREET DEPARTMENT Sinclair Refining Company Gasoline & Kerosene Standard Oil Company Asphalt cold mix Salina Tractor & Thresher Co. Road Rooter Elgin Sweeper Company Sweeper repair Earl Banker Labor Bill Noon Labor John Shelton Labor F. Faulkner Labor Emmet Lipps Labor A. W. Main Labor A. E. Cross Labor VV, D, McClain Labor Oliver Newlon Labor W. Swan City Mechanic L. M. Srack Street Supt, Oehlert Tractor & Equip , Company, Inc, Blades 283.68 251.17 200.00 85.00 45.20 38.80 43.20 54.00 40,00 44.80 38.40 53.50 41.60 55.0© 80.00 52.80 Nourse Oil Company Oil 29,70 Lee Hardware Company Supplies 29s1 International Harv. Co. of America Machinery repairs 23.88 Panther Oil & Grease Co. Grease 16.00 The Motor Service, Company Repairs 14.80 Leidigh & Havens Lumber Co. Lumber & Expansion Joints 14.48 Cities Service Oil Company Power Prover service 10.00 Salina Supply Company Manhole cover & supplies 9*22 Wyatt Mfg. Company Manhole 9.00 Kansas Power & Light Company Gas service 6.83 City of Salina Water Department Water used at St. Dept. Bldg, 6.55 United Telephone Company Exchange & Toll Service 5.75 Herb. Wolfe Motor Company Machinery repairs 4.21 L. J. Ashton Hardware Supplies 4.07 The Lamb Auto Supply Company Machinery repairs 4.0229 Superior Welding Shop Welding 3.00 J. A&.3tauffer Hardware supplies 1.70 Ruhling Hardware Company Hoe handle & rake 1.25 Morey Tire Company Tire repairs 1.00 Merrill Supply Company Bolts, nuts etc. .79 H. C. Simpson Chevrolet Arm & Link .60 The Goffe Hudgens Motor Co. Tire repair .50 Total - - - - 160.75 _GENE�tAL FUND - _ _ ENGINEERING DEPARTNii.'NT H. N- Lamme City Engineer 90.00 W- C- WigLins Asst. City Engineer 75.00 L. Ll Shoemaker City Chemist 45.00 Consolidated Printing & Sta. Company Chas. W.Shaver, Architect Ruhling Hardware Company Office Supplies Blue Prints D -rule Total - - -- $ 11.02 5.22 .60 226.84 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 Inspectors 58.50 Fred Metzger Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platz Fireman 56.25 William Armour Fireman 56.25 Phil Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 Harold Manning Fireman 55,00 Lawrence Hawk Fireman 56,25 Everett Shaffer Fireman 56.2.5 Harry Lacy Fireman 56.25 Geo. McConnell Fireman 56.25 James Archbold Fireman Lloyd Saums Fireman 56.25 Frank Yockers 56.25 Fireman William Eckley 56.25 Fireman Pete Jennings 56.25 Extra Fireman National Refining Company Gasoline 45.00 Safina Journal 10,67 Subscription United Telephone Company P y Exchange Service 6,50 Crown Laundry 5.65 Laundry L. J. Ashton 3.63 Supplies J. A. Stauffer 2.33 Sink strainer .50 Total - - - 1216.03 PARK DEPARTMENT W. H. Tremain Labor 48.00 Smith Dalrymple Labor 41.60 H. 71. Kaiser Labor 41.60 H. L. Richards Labor 41.60 Swan Nelson Labor 41.60 John Hughes Labor 41.60 Bill Engborg Labor 41.60 0. M. Olson Labor 41.60 Archie Hazen Tennis court Keeper 17.50 I. R. Ricklefs Park Supt 62.50 City of Salina Water Dept. Water used in parks 50.00 Salina Supply Company Hose 25.11 Lowe & Campbell Tennis court marker 23.00 Walters Greenhouse Planta 21.69 Kansas Landscape & Nursery Co. Sulphur & Burlap 3959 United Telephone Compa ny Exchange Service 3.50 Kansas Power & Light Co. Gas Service 2.83 B. F. Burgess Grind & Adjust mowers 2.75 Geo. VI. Miller Grinding mowers 2.50 Ruhling Hardware Co. Hardware supplies 2.43 J. A. Stauffer Scythe blade and stone 2.25 Salina Seed Company Black Leaf 2.25 Leidigh & Havens Lbr Co. Lumber 1;90 Salina Tent & Awning Co. Repairing tennis nets 11,50 Morey Tire Company Tire repair .75 Superior Welding Shop Weld tamper handle .50 Total - - - - 565.75 MEMORIAL HALL FUND United Power & Light corp. Electric current & power Leidigh & Havens Lumber Co. Lumfcer Kansas Power & Light Co. Gas Service Lee Hardware Company Su-nplies. City of Salina Water Dept. Water used at Memorial Hall Golden Belt Lumber Company Lattice & bolts Struble Awning & Uphostering Company Repairs on ceiling United Telephone Company Salina Metal Products Co. Fuller Garbage & Trash Co. Cassell Electric Co. Fixit Shop Gebhart Hardware canvas Exchange Service Map pan Hauling trash Repair short Grind lawn mower Nails total - - - - - - s SEWAGE DISPOSAL FUND 45.35 35.73 32.87 26.12 21.35 20.30 8.50 7.65 2.25 1.00 1.00 1.00 .40 203.52 United Power & Light Co. Electric power & Light 182.24 J. H. Spaeth Salary as Superintendent 90.00 John Gile Labor 60.00 National Refining Company Motor oil 18.90 John Lundstrom Labor 9100 V-'yatt Mfe. Co. Labor, wheels, bolts, etc. 4.05 United Teleptaone Company Exchange Service 3.65 Kansas Power & Light Co. Gas Service 2,13 Total - - - - - 369.97 Eugene Flaherty GENERAL IDLPROVEMENT FUND City PlumbingCom r �l?x'chase of'-Of pan y Water services Quartzite Stone Company Screenings R. A. Rearwin Gasoline Lee Hardware Company Supplies Thh Texas Cornpany Lubricating oil Shell Petroleum Corp. Lubricant L. J. Ashton Hardware Supplies W. H. Alexander Weldi S 0 250.00 125.15 120.00 43.01 26.90 26.40 14.49 9.41 ng, harpening of Blades, etc. 9.25 Golden Belt Lumber Co. Lumber 9.05 Champlin Refining Co. Axle Grease 2.00 Total - - - - 635.,66 Gilbert Robinson Aubrey Reinhardt Norbert Boughton Virgil Baer Edward Mertel Robert Furtick Dorothy Newton Maxine Brewer Margaret Lavine Barada & Page, Inc. "Test Disinfecting Company Gross & Gross Richards Paint & Paper Co United Telephone Comnany Montgomery Ward & Co. T. A. Linck Drug Store Gebhart Hardware SWIMMING POOL FUND Manager Life Guard Life Guard Showers Baskets Baskets Cashier Baskets Baskets Chemicals Disinfectant Rubber matting • Paint & Brushes Exchange Service & Service connection Towels Emergency supplies Hardware Supplies 0 50.00 40.00 30.00 25.00 17.50 17.50 17.50 12.50 12.50 25.78 17.65 11.00 9.78 7.57 7.35 5.92 5.84 H. D. Lee Mercantile Co. Paul A. Kuhn. Printing Co. Consolidated Printing & Sta. Company R. A. Rearwin SalirLa Supply Company L. J. Ashton Lee Hardware Company Soap & Cleanser 5.05 Printing Season Tickets and envelopes 4,40 Office supplies 3.02 Lumber 2.20 Supplies 1.93 Sprayer 1.00 Valve Heads .41 Total - - - - - 331.00 H. L. Broom, Supt. H. L. Brown, Supt. H. L. Brown, Supt, Mrs. C. R. Craig Salina Municipal Band WATER'vORK5 FUND CITY COURT FUND Roy A . Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 Y. C. Brownell Mileage 16.15 United Telephone Company Exchange Service 5.50 Planters State Bank Imprinting 500 Checks 1.75 Allotment for June $ Total - - - - - 235.90 AIRPORT FUND 4 United Power & Light Corp. Electric Power & Light 3.49 H. L. Broom, Supt. H. L. Brown, Supt. H. L. Brown, Supt, Mrs. C. R. Craig Salina Municipal Band WATER'vORK5 FUND Bills to be paid from Revolving Fund 1091.85 Bills paid from Revolving Fund 659.25 Payroll from Junb 1st to June 15th incl. 615.17 Total - - - - $ 2366.27 FIREMENS RELIEF FUND `---=_-. Allotment for June $ 50.00 BAND FUND Appropriation for June 4 333.33 —WATER—AND—LIGHT—FUND United Power & Light Corp. City of Salina Water Dept. City of Salina Water Dept. Electric current Hydrant Rental Water furnished to city for miscelkneous purposes Total - - - - - $ 193'7.66 1382.50 246.10 3566.26 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 shalltake effect and be in force from and after, its passage, Passed and approved, June 18, 1934 ayor Attest: ity er