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4454 Appropriations317 ORDIT,iANCE NO. 4454 All CRI')INA1uCE making an appropriation for the payment of certain claims. BP' Ii' ".�RDAITTED by the Board of Commissioners of the City of Salina, Kansas: Seco on 1. That the slam of 0'221,615.09 be and the same Is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whoa, and for what purpose the claim is allowed. C'�fivERAL F'ufi1D-----_------ADIvI]_1A IS`I''RATION F: FINANCE Sa'v.na Journal Legal Printing 353.70 Public Health Nursing Assoc. Appropriation for August 166.66 Chas. E.Banker.9 City Clerk Cash paid out 139,58 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 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 J. Brizendine Police Matron 5100 1F1. S. Morris City Attorney 67.50 N. E. Witney City Hall Custodian 45.00 R.;. :pipe Memorial Hall Custodian. 50,00 Sarah J. Brownell Election Work 40.00 Planters State Bank Rent, Re-employment Office 60.00 Anderson Agency Bond Premiums 40,00 Consolidated Printing & Stationery Company Office Slinplies 36.50 United Telephone �ompanti* Telephone �r Toll Service 30.67 F. C. Peters City Commissioner 25.00 J. J. Spaeth City Commissioner 25.00 R. J. Pafford City Commissioner 25.00 B. 0, Morey City Commissioner 25.00 M. A. Stevenson City Commissioner 25,00 D. L. Wight Rent, 400 East Ash St. 20,00 A. J. Holmquist, Estate Rent,4th e°lard. Voting Room 12,50 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Padgettts Printing House Printing 6.95 Central Typewriter Exchange Typewriter rental 2.50 Western Union Telegraph Telegram .36 Total - - - 1558.75 GENERAL FUND - - - - - - - - - - - - - LEGAL DEPARTMENT - - - - - - - - - - - City Court of Salina, Kansas Court Costs y 6.10 GENERAL FUND - - - - BUILDING DEPARTMT�21T Hull Electric Company Lamps & Labor 19.41 Kans. Power & Light o., Gas Service 4.72 Crown Laundry Laundry .64 Gehr Crocery Matches .35 Total - - - 25.12 Gr,T''?RAL 7711D - - - - POLIC", DEPARIfi,:'_��1T D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. -rooks Desk Sergeant 54,00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard S°Jickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepf er Patrolman 54.00 0. _,. '�'aton Patrol-r,.a.n 54.00 Jesse 1.1ci.il_ckell Traffic Officer 54.00 B. b'!. Valentine, Jr. Traffic Officer 50.00 A. Levin Park Policeman 45.00 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Jucj � e 25.00 318 Mach's Cafe Boarding City Prisoners 67.50 H C. Simpson Chevrolet Co. Auto Repairs 14.32 Pa,zl Yuhn Printing Co., Court Record Sheets 12..50 Corsolid-ated Pr3 ntirg & Stationery Company Office Su; 310 _FIRE DEPARTMENT -FUND Ben .`Tolbert Fire Chief 67.50 Geo. Barneck 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Harry Lacer Fireman 56.25 Lawrence hawk Fireman 56.25 crank Yockers Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Wm. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 Lawrence Todd Fireman 56.25 Wm. Armour Fireman 56.25 Virgil Reeves Fireman 56.25 Jack Platz Fireman 56,25 Philip Lewis Fireman 56.25 Les Archbold Fireman 56.25 Fred Metzger Fireman 56.25 Harold kanning Fireman 56.25 Pete Jennings Fireman 33.00 American LaFrance & Foamite Industries, Inc. Truck Repairs 49,04 Service Battery & Electric Company Battery 25.13 H. D. Lee Mercantile Co. Soda 16.00 National Refining Company Gasoline 11.34 Salina Iron & Metal Company Wipers 8.5.3 United Telephone Company Exchange Service 5.65 Superior Welding Shop Truck Repairs 4.00 Crown Laundry Laundry 3.25 Gehr Grocery Building supplies 1.39 Lamb Auto Supply Company Sponges 1.00 J. C. Price Grocery Supulies 1.25 Lindeman's Cash & Carry lYarket Sacks 1.10 Lockstrom & Hederstedt Supplies .70 Grand Fruit Store Soap Powder .25 Total - - - 583.75 MEMORIAL HALL FUND Jilka Furniture Co. Shades 57.40 Stief el Stores Co., Burlap 30.50 Leidigh & Havens Luber Co. Lumber, Cement & Plaster 30.18 Lee Hardware Company Supplies 28.54 ',"dater Department Water rental 27.05 Vestal Chemical Laboratories Was -Rite 12.50 Putnam Sand & Bldg. Co. :and 9.63 J. W. Sprout Welding 8.00 United Telephone Co!pany Telephone Service 7.55 Utility Supply Company Repairs 7.35 United Power & Light Corpo- ration Electric current 6.50 L. J. Ashton Supplies 4.31 Kans. Power & Light Co. Gas Service 4.29 Salina Iron & Metal Co. Rags 3.00 Soldan Radiator Shop Cutting on rails 3.00 Salina Mercantile Company Supplies 1.59 Fuller Garbage Company Hauling trash 1.00 Fixit, Shop Grinding Mower 1.00 Rphling Hardware Company Nails 25 Total -- - 243.74 SEWAGE DISPOSAL FUND United`Power & Light Corp. Electric current 210.14 J. H. "paeth Superintendent 90.00 Bailey Meter Company Transformer 38.66 National Drug Store Mercury & Light Cells 21.55 Salina Iron 0 Metal Co., Wipers 13.00 Salina Supply Company Repairs 12.44 Wyatt Mfg. Company Repairs 7.61 John Gile Labor 5.00 United Telephone Company Exchange Service 3.65 J. C. :smith Labor 3.20 Lamb Auto Supply Company Supplies 2.23 National Refining Company Grease 1.10 Total .. - -•T 408.58 320 GE1d ER AL I1,IPROVEI,2171,tiT Salina Tractor Y„ Thresher Co. Chas. E. Flanker, City Clerk 717att ?'dfn. Company Utt Lumber & Coal Yard Lee Hardware Company Wast Disinfectir..g Co., R. A. Rearwin A. :Daleen K. E. Erickson Co. Inc. Champlin Refining Company Lockstrom & Hederstedt 'W. H. Alexander Lee Hardware Company United Power 8- Light Corp. Asbury Hospital Mrs. C. R. Craig Dr. Porter Brown Dr. C. D. Armstrong Sal -Ina Municipal Band Tractor rental Cash paid out for labor Supplies Lumber Tools Utility Receptacles Gasoline Sidewalk construction Signs Axle Grease Staples 215.00 193.00 148.45 108.45 48.21 47.50 46.75 23.15 12.50 4.00 1.14 `Dotal 848.15 AIRPORT FUND- Repairing UNDRepairing equipment 44.75 Chains & Grease 24.16 Electric current 4.31 Total - - -tib 73.22 FIREMEES RELIEF FUND Hospital services v 73.50 Allotment 50.00 Professional Services 13.00 Professi.,nal services 3.50 Roy A. Smith M. C. Brownell C. B. Myers Consolidated Printing .Stationery Company E. 1'f. Bank Printing Company M. C. Brownell United Telephone Company Total - - - $ 140.00 BAN D FI JN D Appropriate -on CITY COrJRT F1"NTD Judge Marshal Clerk 2 dockets Pr -In t1 -n Mileage Exchange Service SWIMMING POOL FUND t 333.33 100.00 62.50 50.00 87.00 2,9.50 16.50 5.50 Total - - - 351.10 Water Department later used in Pool 271.95 Model Laundry Laundry (2 months) 113.76 Barada & Page, Inc. Supplies 66.01 Home Plumbing Company Installing slides 62.55 Mathieson Alkali 'works S,zpplies 61.92 Gilbert Robinson Manager 50.00 Aubrey Reinhardt Life Guard 40.00 Norbert Boughton Life Guard 30.00 Virgil Baer Showers 25.00 Edd Mertel Basket Boy 17.50 Bob Furtick Basket Boy 17.50 Dorothy Newton Cashier 17.50 Margaret Levine Basket Girl 12.50 141a.xine Brewer Basket Girl 12.50 Kans. Power & Lifht Co. ,as Service 20.58 10.25 Paul Kuhn Printing Co. Printing cards 4.42 T. A. Linck Drugs H. D. Lee Merc. Company Supplies Supplies 4.25 United Telephone Company '-exchange Service 4.00 Salina Supply Company Plumbing repairs 3.37 Gebhart Hardware Supplies 3.78 2.85 Broom Fi trniture Company Binding 2.67 R. A. Rearwin Lumber 2.30 Superior 'welding Shop Repairs 2.22 Ruhling Hardyare Co. Buckles & Hooks 1.88 Richards Paint & raper Co. Paint Total - - - 861.77 f I j `:V -TER & LI?HT FUND i Un'.ted Forcer Dight Corp. Electric current & siapz:lies $1,991.07 { '� ter Department Hvdrar_t Rental 1 332.50 "later Department 'Nater .furnished to city 249.00 Total - - - - 3,622.57 WATERWORKS FUND H. L. Brown, Supt. Bills to be -raid .from Revolving Fund dY 2,573.96 H. L. Broom, Supt. Bills paid from Revolving Fund � 1,146.66 H. L. Bro�Jn, Supt. Pay roll from. Aum. 1st to 15th, 1934 615.17 Total 4, 335.79 BONDS & CO?'POTr FITI D J. J. Rhodes, State Treas. Bonds, Interest, ComrsAssion and I_ans. Fisc. Agent and postage due Sept 1, 1934 5,681.20 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. Adopted and approved'. August 20, 1934 M. A. Stevenson mayor Attest: Chas. E. Banker —City er STAF 7 '.I?'A�1Sl� ) ) �:• S COAL Y OF f'_tiLITIE ) S, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a tm e and correct co,,y of Ordinance Ido. 4454 passed and approved by the Board of Com - miss --loners of the City of Salina August 20, 1934; and a record of the vote on its final adoption is found on pate q Journal '?o. 13 M weem "#' 4454 ,N ORLINAICE making an appropriation for the payment of certain claims. 11 by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 4 22,615.09 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 wha t purpose the claim is allowed. _ _GEIS LRAL_FUID � = _ _ All i IN 1S T �A`T -0T3 Salina Journal Yublic Bea lth Nursing Association Chas. E. Banker, City Clk. H. L. Brow n Chas. E. 7f anlyer LI -len Nyberg 1:athalie Dickens Charley Faller Trios. L. Bayne E. J. Brizendine Wo S. Norris E. L. uuigley R. E. Shipe Sara J. Broymell Planters State Bank "nderson Agency Consolidated P rinting Stationery Company United Telephone Company r'. C. Peters J. J. Spaeth R. J. Pafford B. 0. !vIorey Legal Printing Appropriation for August Cash paid out City manager City Clerk City Bookkeeper City T::anaLers Secretary Dump Ground Keeper Building inspector Police 1A'atron City Attorney City hall Custodian Memorial Hall (hstodian Election t:ork Rent, He -employment Office 3ond Premi-L ms Office Supplies Telephone cc Toll :service City Commissioner City Commissioner City Commissioner City Commissioner ,. A. Stevenson City zrrmiissioner 0353.70 166.66 139.58 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 40.00 60.00 40.00 30.50 30.67 25.00 25.00 25.00 25.00 25.00 L. Wight Rent, 400 East Ash 5t. 20.00 ,. J. Holmquist, Estate Rent, 4th jard Voting Room 12.50 i;irs. J. H. Kuhn Rent, Americanization Center 10.00 Padgett's Printing House Printing 6.95 Central Typewriter Exchange Typevrriter rental 2.50 Western Union Telegraph Telegram .36 Total - - - - - - - - - - �Q1558. 75 L vE.1 1 L it U,.1 _-_-_- LLG1 I, DEYr.iZ�l'1VIEIVT _ City Court of Salina, r�ansas Court Costs 6.10 �GE:ILR"L`-FUND - - _ 3,.,1L ilia �DEPA v RT E%Tr Hull. Electric Company Lamps & Labor 19.41 rLans. Power & Light Co., Gas Service 4.72 Crown Laundry Laundry .64 Gehr Grocery 1,datches .35 Total- - - - - - - - - 25.12 GE I�r;RAL l�, ui1D _ _ _POLICE DErEiRT'Ii'�Iv`1' _ " 1i. t`itch Chief of Police 72.00 G. �H. Joy Police Captain 60.75 1W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy V"j'hiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 ►4. 13. rIickinger Patrolman 54.00 Howard ',,ai.ckersham Patrolman 54.00 Harry --lumes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 L%. E" - aton Patrolman 54.00 Jesse Tdcldickell '-raffie Officer 54.00 B.", Valentine, Jr. Traffic Officer 50.00 A. Levin Park Policeman 45.00 Theodore Shaw Dog Catcher 45.50 Roy A. Smith Police Judge 25.00 I,-ackt s Cafe H.C.S:impson Chevrolet Co. Paul 'uhn Printing Co., Consolidated Printing Stationery Company Lee Hardware Company United Telephone Company herb 4iolfe 14otor Company Vestern Union Telegraph Company warding City Prisoners 67.50 mato Repairs 14.32 Court Record Sheets 12.50 Office Supplies 11..55 Cells & Bulbs 7.18 Telephone & Toll Service 6.60 Auto Repairs 4.68 Telegraph Service 2.22 Cunningham Motor Service Co. Tube repairs � 2,00 . Total - - - - - - - - X1,079.30 R�hL FUND - - - S`1.'R�t-l DEP yRTIi' ANT' Cities Service Oil Company Elgin Sweeper Company Earl Banker John Shelton F. aulkner E. J. L•ipps A. W. Main A. E. Cross . D. McClain Oliver Newlon L. I1. Srack Gasoline & �erosene Sweeper Repairs Labor Labor Labor Labor Labor Labor Labor Labor Street Superintendent W. Swan City ,!,echanic Lee Eardware Company Tools & Supplies Interna tional Harvester Company of _merica Repairs for machinery 15.93 urater Department ',later used at St. Dent, Bldg., 14.45 Ruhling hardware Co., Tools 14.11 Bragg Machine Iorks Repairs for machinery 13..25 Leidigh & Havens Lumber Co. Lumber & Expansion Joints 12.94 Salina Tractor cc Thresher Tires 8.50 Company ;service Battery & Electric Battery 7.96 Company 191.22 70.00 46.80 49.60 54.00 40.00 44.80 44.80 52.00 41.60 80.00 55.00 36.68 I'Totor Lervice Company United Telephone Company I;err:ill Supply Company Superior 'Yvelding Sriop L. -J. Ashton TCorey Tire Company Lockstrom &- Hederstedt -ans. Power & Light Co., Soldan Radiator Shop Herb Wolfe TIotor C®mpany T,;ational Drug Store Consolidated Printing Stationery Company Lamb .Auto Supply Company Cunningham Motor Service Company .lLe E* Keeton Companies J. h.. Stauffer Salina LSupply Company Ostenb ,rg Ylotor Parts Co., 3attery r 7.49 LI change rental 5.50 Repairs for machinery 5.01 Repairs for machinery 4.75 Tools a Supplies 4.43 `lire Repairs 3.00 Tools 2.70 Gas Service 2.57 Rai�_iator repairs 2.50 Lepairs 1.88 Adhesive Tape 1.80 Time Books 1.50 Auto Repairs 1.35 Tire Repairs 1.25 Valve Stem .75 Supplies .60 Repairs for Compressor .27 Lens .25 Total- - - - - - - - - - X941.24 I-IiLR' FUND - - - EI GINLERI- G L'EI?' RTb`LNT H. Y. Lamnie City Engineer 90.00 �. C. '�Jiggins Asst. City Engineer 75.00 L. L. Shoemaker City Chemist 45.00 Chas, . Herndon Rodman 3.20 Road.I.aterials Laboratory Testing sample 3.00 Total- - - - - - - - - - 4;216.20 GLNiRAL FUND - - MILK INaP_.:C]'ION ]3EPiRi'Iv1E:NT Shoemaker's Clinical Labora- tory Cash paid out for Toll Call 4'P1.05 Gebhart Hardware Tin Cans .65 Total - - - - - - - - - 1.70 — FIRE, Lr�rAri�11EIvT F•UED — Sen `!olbert Fire Chief 6'7.50 Geo. Barneck lst Asst. Chief 58.50 Hoviard Mockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Harry Lacy Fireman 56.25 LaVrrence Hawk Fireman 56.25 Frank dockers Fireman 56.25 Lloyd Saum Fireman 56.25 James Archbold Fireman 56.25 Everett Shaffer Fireman 56.25 Tim. Eckley Fireman 56.25 Geo. McConnell Fireman 56.25 Lawrence Todd Fireman 56.25 Wm. Armour Fireman 56.25 Virgil Reeves Fireman 56.25 Jack Platz Fireman 56.25 Philip Legis Fireman 56.25 Les Archbold Fireman 56.25 Fred Metzger Fireman 56.25 Harold ;yianning Fireman 56.295 Pete Jennings Fireman 33.00 American LaFrance Foamite Industries, Inc. Truck Repairs 49.04 Service Battery &, Electric Company flattery 25.13 Lee TIercantile Co., Soda 16000 National Refining Company Gasoline 11.34 Salina Iron & riietal Company 5'iipers 8.53 United Telephone Company Exchange service 5.65 Superior Welding Shop Truck Repairs 4.00 Crown Laundry Laundry 3.25 Gehr Grocery Building supplies 1.39 Lamb Auto Supply Company Sponges 1.00 rarvin Army Goods Store repairing Belt ti .75 rags, achine `vJorks Repairing valves .75 Roy rtl. Heath Company Gil Clutch .50 L. J. Ashton Flashlight Battery .15 Total - - - - - - - - - X1,303.48 ryRK ll1Pr�R'wElvri' FUND 'dater Department Water used in City Parks 132.15 H. '2remain Labor 50.00 S mith Dalrymple Labor 41.60 H. I.J. Richards Labor 41.60 Swan Nelson Labor 41.60 H. ld. Kaiser Labor 41.60 John Hughes Labor 41.60 Bill Engberg Labor 41.60 0, Pie Olsen Labor 41.60 nrchie Hazen Tennis Court Keener 17.50 1. j:L. Ricklefs Park Superintendent 62.50 Golden Belt Lumber Co., Lime 9.00 Salina Supply Company Plumbing Supplies 5.44 United Telephone Company Exchange service 3.50 Salina Tent & Awning Co. Repair ink; Tennis Nets 3.125 I.ans. .Power & Light Co., Gas Service 2.57 L. J. Ashton Supplies 1.69 Lanfb Auto Supply Company `Druck repairs 1.65 J. "�. Price Grocery Supplies 1.25 Lindeman's Cash & Carry Sacks 1.10 Parke t Lockstrom & Hederstedt Supplies X70 Grand Fruit Store Soap Powder .25 Total - - - - - - - - 583.75 IvaMU R IAL HtiLL FUND _ _ Jilr:a Furniture Co., Shades 57.40 Stiefel Stores Co., Burlap 30.50 Leidibh & Havens Lumber Co. Lumber, Cement & Plaster 30.18 Lee Hardware Company SUP -)lies 28.54 'k ester Department Water yenta 1 27.05 Vestal Chemical Laboratories Wax -Rite 12.50 Putnam Sand & Bldg. Co. Sand 9.63 J. Sprout 'v9elding 8.00 United Telephone Company Telephone service 7.65 Utility Supply Company Repairs 7.35 United Power Light Corpo- ration electric current 6.50 L. J. Ashton Supplies 4.31 Flans. Power & Light Co., Gas Service 4.29 Salina Iron & Metal Co., Rags 3.00 Soldan Radiator Shop Cutting on rails 3.00 Salina i..ercantile Company Supplies 1.59 Fuller Garbage Company Hauling trash 1.00 Fixit Shop Grinding Mower 1.00 Ruhling Hardware Company hails .25 _ Total - - - - - - - - - 243.74 SF �rsGl� DIS .'USr'.L FUND United Power & Light Corp. Electric current y 210.14 J. H. Spaeth Superintendent 90.00 Bailey i:eter Company Transformer 38.66 1vational Drug Store iiercury & Light Cells 21.55 Salina Iron & 4letal Co., Wipers 13.00 Salina Supply Company Repairs 12.44 Wyatt Mfg. Company Repairs 7.61 John Gile Labor 5.00 United Telephone Company Exchange Service 3.65 J. C. Smith Labor 3.20 Lamb .uto Supply Company Supplies N 2.23 National Refining Company Grease 1.10 Total - - - - - - - - - - 9408.58 GENERAL LyiPRO V Eir hNT FUNll — — — — — — — — — — — — — — — — Salina 'Tractor Thresher Co., Tractor rental Chas. E. Ba nker, City Clk. Cash paid out for labor �01yatt 1�1fg. Company Supplies Utt Lumber & Coal Yard Lumber Lee Hardware Company Tools INIest Disinfecting Co., Utility Receptacles n. Rearwin Gasoline A. ua. Daleen Sidewalk construction -L4 h. Erickson Co. Inc. Signs Champlin Refining Company Axle Grease Lockstrom L'A; Hederstedt Staples Total- - - - - - - - - �215.00 193.00 148,45 108.45 48.21 47.50 46.75 23.15 12.50 4.00 1.14 9848.15 AIRPORT FUND u3. H. Alexander Repairing equipment 44.75 Lee hardware Company Chains & Grease 24.16 United Power & Light Corp. Electric current 4.31 Total - - - - - - - - - - 73.22 i, IR .� 1V 146 :ELIhi' FUND Asbury hospital Hospital services 73.50 +rs. C. R. Craig Allotment 50.00 Dr. porter Brown Professional services 13.00 Dr. C. D. Armstrong Professional services 3,50 '4otal - - - - - - - - - - 9 140.00 B iND FUND Salina Municipal Band Appropriation 333.33 CITY COURT -EUED Roy A. Smith 1�1. C* Brownell C. B. Tiyers Consolidated Printing Stationery Company Lank Printing Company : C. Brownell United 'Telephone Company Judge T!'iar shal Clerk X100.00 62.50 50.00 2 Dockets 37.00 Printing 29.60 T;Iileage 16.50 Exchange Service 5.50 Total - - - - - - - - - X351.10 S-��IIYFMING POOL FUND ,'ater Department later used in Pool 271.95 i,iodel Laundry Laundry (2 months) 113.76 3arada 6; Page, Inc. Sup. -)lies 66.01 Home Plumbing Company Installing slides 62.56 11athieson Alkali ti- orks Supplies 61,92 Gilbert Robinson T;Ianager 50.00 Aubrey Reinhardt Life Guard 40.00 Torbert Boughton Life Guard 30.00 Virgil Baer Showers 25.00 Edd IIertel -gasket Boy 17.50 =sob Furtick Basket Boy 17.50 Dorothy Tyewton Cashier 17.50 I:ar` aret Levine I il- t CTi rl 12.50 ;laxine Brewer Basket Girl 12.50 Kans. Power & LiSht Co.. Gas Service 20.58 Paul Kuhn Printing Co., Printing cards 10.25 T. -, Linck Drugs Supplies 4.42 H.D-Lee Mlerc. Company Supplies 4.25 United Telephone Company Exchange service 4.00 Salina Supply Company Plumbin" repairs 3.87 (�ebhart Hardware Supplies 3.78 Brown Eurnittiure Company Binding 2.85 R. A . Rearwin Lumber 2.67 Uuperior elding Shop Repairs 2.30 Ruhl ing Hardware Co., '3uckles & Hooks 2.22 Richards Paint Paper Co. Paint 1.88 _- Total- - - - - - - - - $861.77 L�.,` ER & LIGHT FUND United Power & Light Corporation :rater Department Electric current & Suppliers X1,991.07 Hydrant rental 1,382.50 Grater Department "dater furnished to City _ 249.00 _. Total ri`T' R'� GRILS FUND H. Brown, Supt. Bills to be paid from Revolv- ing Fund X2,573.96 E'. L. Brown, Supt. Bills paid from revolving Fund 1,146.66 I . L. Brom, Supt. Pay Roll from plug. 1st to 15th, 1934 615.17 Total- - - - - - - - - x;41335.79 BONDS & COUPONS FUND J. J. Rhodes, State Treas. Bonds, Interest, Commission and ians. Fisc. Agent and postage due Sept. 11 1934 452681.20 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treas carer 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 pa ssage. "dopted and approved, August 20, 1934. Mayor ' City Clerk