4469 Appropriations351
ORDINANCE N0, 4469
Section 1. `That the sum of $24,604.46 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
Public Health Nursing Assoc.
Appropriation for October
166.66
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
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.40
R. E. Shipe
Memorial Hall Custodian
50.00
Kansas National Guards
Printing
Cunningham Motor Service Co.
Battery A. 161 F. A.
Supplies for Armory
72.41
United Telephone Company
Exchange & Toll Service
30.57
Salina Journal
Legal Printing
30.00
D. L. Wight
Rent, 400 E. Ash
20.00
Paul A. Kuhn Printing Co.
Printing Inspection Books
18.90
Consolidated Printing & Sta.
Company
Office Supplies
13.20
Chas. E. Banker,City Clerk
Cash Paid out
11.75
Shoemaker Clinical Laboratory
Refrigeration July & August
Beer Samples
11.16
Mrs, J. H. Kuhn
Rent, Americanization
Center
10.00
National Bank of America
i
Rent, Safety Deposit Box
8.25
Total - -
905.23
GENERAL FUND - - - - BUILDING DEPARTMENT
Salina Insurance Board Insurance Premium 57.24
Missouri -Kansas Chemical Corp. Disintectant 15.00
V-ava Chemical Company Wax 10.11
City Plumbing Company Plumbing Repairs
Ladies Rest Room 6.00
Kansas Power & Light Company Gas Service 5.95
Stiefel Stores Company Cheese Clotjt & Mop Cloth 2.00
The Fixit Shop Two Keys 1.00
Crown Laundry Laundry .86
Gehr Grocery Gold Dust .60
Total - - 98.76
GENERAL FUND - -
- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
G. H. Joy
Police Captain
We L. Bueche
Desk Sergeant
A. C.Brooks
Desk Sergeant
Guy Whiteford
Desk Sergeant
Lewis Day
Patrolman
W. Be Flickinger
Patrolman
Howard Wickersham
Patrolman
Harry Humes
Patrolman
J. J. Krueger
Patrolman
Ralph Gray
Patrolman
Hubert Toepfer
Patrolman
0. E. Eaton
Patrolman
Jesse McMickell
Traffic Officer
B. W. Valentine Jr•
Traffic Officer
A. Levin
Park Police
Roy A. Smith
Police Judge
Padgett's Printing House
Printing
Cunningham Motor Service Co.
Tube & Tire Repairs & Gas
Lee Hardware Company
Unit Cells & Bulbs
72.00
60.75
58.50
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
50.00
45.00
25.00
10.95
10.55
8.12
352
United Telephone Company Exchange & Toll Service
Consolidated Printing & Sta.Co. Office Supplies
H. C. Simpson Chevrolet Co. Auto Repairs
Leidigh & Havens Lumber Co. Lumber & Nails
Thos, F. Porter & Co. Office Supplies
Salina Journal Lost Dog Ads
Western Union Telegraph -Co, Telegram
National Drug Store Drugs
GENERAL FUND------ ------STREET DEPARTMENT
Elgin Sweeper Company
Dixie Oil Company
Earl Banker
John Shelton
F. Faulkner
A. W. Main
E. Lipps
A. E. Cross
W, D. McClain
Oliver Newlon
W. Swan
L. M. Srack
Lee Hardware Company
4 I. Holcomb Mfg. Company
ictor L. Phillips Company
Cities Service Oil Company
Superior Welding Shop
Merrill Supply Company
United Telephone Company
Walter J. Allen
Ruhling Hardware Company
Mattson Tire Sales
Cook Paint & Varnish Company
Kansas Power & Light Company
Tropical Paint & Oil Company
Lindeman Gem Market
Morey Tire Company
Construction Machinery Co.
Salina Supply Company
Salina Plumbing Cappany
L. J. Ashton
Herb Wolfe Motor Company
Service Battery & Electric
Western Union Telegraph Co.
International Harvester Co.
America
Salina Planing Mill
Total - - -$
Repairs for Sweeper
Gasoline
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Supt.
Paint & Hardware Supplies
Street Brooms
Double Blocks & Brick Filling
Pots
Power Prover Service &
Welding on machinery
Machinery Repairs
Exchange Service
Auto Repairs
Hardware Supplies
Tube & Tire Repairs
Paint & Brush
Gas Service
Marking Paint
Cleaning supplies
Tire Repair
Mixer Repairs
Paint
Fittings for Radiators
Hardware Supplies
Lens & Bulbs
6.15
3.80
2.80
2.60
1.95
1.88
1.34
1.20
956.59
222.08
2 00.9 4
9.60
42.00
52.50
44.80
43.20
44.80
53.00
42.00
55.00
80.00
36.21
17.50
17.07
Spark Plugs 13.50
13.28
7.14
5.50
5.90
5.05
5.00
3.69
3.65
2.91
2.49
2.25
2.09
1.86
1180
1.50
1.40
Co. Battery Rental & Recharge 1.25
Telegram .78
of
Gasoline Line .56
Fir Veneer .40
Total - - - 1,042.70
GENERAL FUND_--------- -- -- -- - ENGINEERING DEPARTMENT
- - - - - - - - - - - -- - - - - -
H. N. Lame City Engineer
L. L. Shoemaker City Chemist
Chas. Herndon Rodman
Wm. P. Titus Stakes
Chas. W. Shaver Print*
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
Geo. Barneck
1st Asst, Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Inspector
Jack Platz
Fireman
Lawrence Todd
Fireman
illiam Armour
Fireman
irgil Reeves
Fireman
Phil Lewis
Fireman
',es Archbold
Fireman
Harold Manning
Fireman
Fred Metzger
Fireman
Frank Yockers
Fireman
Everett Shaffer
Fireman
'Lawrence Hawk
Fireman
Lloyd Saums Fireman
9 0.00
45.00
20.00
10.00
_1.10
Total - - -$ 166.10
67.50
58,50
58.5 0
58,50
56.?,5
56,25
56.25
56.25
56.25
56,25
56,25
56.25
56.25
56.25
56.25
56,25
Geo. McConnell
-''ireman
56.25
William Eckley
Fireman
56.25
James Archbold
Fireman
56.25
Harry Lacy
Fireman
56.25
Frank Yockers
Expense to Fire School
11.15
Ben Wolbert
Expense to Fire School
7.00
Jack Platz
Expense to Fire School
7.00
United Telephone Company
Exchange Service
5.50
Salina Iron & Metal Company
Towels
3«50
Crown Laundry
Laundry
2.84
Gehr Grocery
Cleaning Supplies
1.31
L. J. Ashton
Batteries
.10
Total - -
- -
10181.40
PARK
DEPARTMENT
W. H. Tremain
Labor
41.60
Smith Dalrymple
Labor
41.60
H. L. Richards
Labor
41.60
H. W. Kaiser
Labor
41.60
0, M. Olson
Labor
41.60
I. R. Ricklefs
Park Superintendent
62.50
Kansas Landscape & Nursery Co.
Blue Grass Seed
25.00
Golden Belt Lumber Company
Lime & Lath
9.40
United Telephone Company
Exchange Service
3.50
B. F. Burgess
Grind & Adjust Mowers
2.50
Walter J. Allen
Repair an Park Truck
2000
Lee Hardware Company
Sprinklers
2.16
r Salina Supply Company
Faucent
1.89
J. Co Price Grocery
Burlap Sack
1.48
- Kansas Power & Light Co.
Gas Service
1.37
Superior Melding Shop
Weld Tennis Roller
.75
L. J. Ashton
Nails
.72
Total -
- - $
321.27
MEMORIAL HALL FUND
Lee Hardware Company
Hardware Supplies
80.78
Golden Belt Lumber Company
Lumber
52.40
United Power & Light Corp.
Electric Current
14.63
United Telephone Comoany
Exchange Service
7.65
Salina Supply Company
Supplies
7.31.
Richards Paint & Paper Co.
Varnish
6.00
Kansas Power & Light Co.
Gas Service.
3.65
Cook Paint & Varnish Co.
Oil & Primer
2.94
Midwest Plumbing Company
Thread Pipes & Cut
1.60
L. J. Ashton
Brushes & Chalk
1.18
Fuller Garbage Company
Hauling Trash
1.00
Total - -
179.14
SEWAGE
DISPOSAL FUND
United Power & Light Corp.
Electric current
171,33
J. H. Spaeth
Salary as Supt.
90.00
John Gila
Labor
25.00
Wagner Electric Corporation
Repairs
9.10
Snow's Electrical Repair
Repairs on Motor
11.50
The Dorr Company, Inc.
Machinery Repairs
7.01
Wm, Seifert
Labor
7004
United Telephone Company
Exchange Service
3.65
Total - -
-
325.09
SEWER FUND
Leidigh & Havens Lumber Co.
Pipe & Lumber
$.
199.55
Dickey Flush Tank Company
Siphon Jointite & Jet
46.49
Salina Supply Company
Jute Copper Pipe
Nipples
etc.
28.58
Lee Hardware Company
Reinforcing
2,25
Total - -
-
276.87
GENERAL IMPROVEMENT FUND
- - - - - - - - - - - - -
Chas. E. Banker, City Olerk
Cash Paid Out
320.50
Pete Ahlstedt
Concrete Approaches,
Material & Labor
83.95
Matt Price
Pipe used in Kenwood Park
under race track
27.50
The Arco Company
Traffic Paint
25.50
K. E. Erickson Co. Inc.
Traffic Signs
10.00
W. H. Alexander
Blades Sharpened, tire set
& clip on single tree
8.35
L. C. Ahart
oncrete Sidewalk
glean
4.80
Salina Iron & Metal Company
Rags
2.87
National Drug Store
Tape & First Aid Kit
2.70
Western Union Telegraph Co.
Telegram
106
Total - - -
- 487.23
CITY COURT FUND
Roy A. Smith
Judge
100.00
M• C• Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
M. C. Brownell
Mileage
13.40
United Telephone Company
Exchange & Toll Service
5.75
Total - - -
- 231.65
AIRPORT FUND
Salina Tractor & Thresher Co. Tractor Rental
217.50
United Power & Light Corp.
Electric Current
2.63
Leidigh & Havens Lumber Co.
Lath ,
.40
Total - - -
- $ 220.53
Model Laundry
National Cash Register Co.
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt.
SWIMMING POOL FUND
Laundry
Repair on Register &
28.66
Receipt Paper 2 0.03
Total - - - - 48.69
WATERWORKS FUND
Bills.paid from Revolving
Fund 1586.32
Bills to be paid from
Revolving Fund 1035.70
Payroll Got 1st to 15th 615.17
Total - - -$ 3237.19
BAND FUND
Salina Municipal Band Appropriation for October 333.33
WATER & LIGHT FUND
United Power & Light Corp. Electric current 1937.93
BONDS & COUPONS
J. J. Rhodes, State Treas. Bonds Interest Commission
& Kansas Fiscal Agent & Postage due State Treas.
& Kans. Fisc. Agent,
Nova. 1, 1934 9490.76
J. J. Rhodes, State Treas. Bonds Interest due School
Fund 6ommission Nov. 101934 3164.00
Total - - $ 12,654.76
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 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 October 151, 1934
R. J. Pafford
Acting Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS
) SS
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. 4469 passed and approved by the Board of Com-
missioners of the City of Salina October 15 1934; and a record of the
vote on its final adoption is found on Page Journal No, 13
ORDINANCE NUMBER 4469
AN ORDINANCE making an appropriation for the payment of certain
clains.
BE IT ORDAINED by the Board of Commissioners of the City of Salina
Kansas:
Section 1. That the sum of 240604,46 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 8,21NANCE
Public Health Nursing Assoc, Appropriation for October 166,66
H, L, Brown City Manager 83,33
Chas. E. Banker City Clerk 80.00
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. I. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. °,hipe
Kansas National Guards
Battery A, 161 F. A.
United Telephone Company
Salina Journal
D. L. Wight
Paul A. Kuhn Printing Co.
Consolidated Printing & Sta.
Company
Chas, E. Banker, City Clerk
Shoemaker Clinical Laboratory -
Mrs. J. H. Kuhn
National Bank of America
City Bookkeeper
54,00
City Managers Secy
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 Custodian
50.00
Supplies for Armory 72.41
Exchange & Toll Service 30.57
Legal Printing 30.00
Rent, 400 E. Ash 20.00
Printing Inspection Books 18.90
Office Supplies 13.020
Cash Paid out 11.75
Refrigation July & August
Beer Samples 11.16
Rent, Americanization Center 10.00
'Rent, Safety Deposit Box 8.25
Total - - $ 905.23
GENERAL FEND -_-_ _
BUILDING DPTARTMENT `
Salina Insurance Board
Insurance Premium $
57.24
Missouri -Kansas Chemical Corp.
Disinfectant
15.00
V-sva Chemical Company
Wax
10.11
City Plumbing Company
Plumbing Repairs
Ladies Rest Room
6.00
Kansas Power & Light Company
Gas Service
5.95
Stiefe7. Stores Company
Cheese Cloth & Mop Cloth
2000
The Fixit Shop
Two Keys
1.00
Crown Laundry
Laundry
.86
Gehr Grocery
Gold Dust
*60
Total - - - - $
98.76
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
Howard Wickersham
Patrolman
54.00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert T oepfer
Patrolman
54.00
0. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
B. W. Valentine Jr.
Traffic Officer
50.00
A. Levin
Park Police
45.00
Roy A. Smith
Police Judge
25.00
Padr�ett's Printing House
Printing
10.95
Cunningham Motor Service Co.
Tube & Tire Repairs
& Gas
10.55
in*
Lee Hardware Company
Unit Cells & Bulbs
8,12
United Telephone Company
Exchange & Toll Service
6.15
Consolidated Printing & Sta.
Company
Office Supplies
3080
H. C. Simpson Chevrolet Co.
Auto Repairs
2.80
Leidig# & Havens Lumber Co.
Lumber & Nails
2.60
Thos, F. Porter & Co.
Office Supplies
1.95
Salina Journal
Lost Dog Ads
1 88
Western Union Telegraph Co.
Telegram
1.34
National Drug Store
Drugs
1.20
Total - - -
956.59
_GENERAL FUND - _ -
- _ STREET—DEPARTMENT
Elgin Sweeper Company
Repairs for Sweeper
222.08
Dixie Oil Company
Gasoline
200.94
Earl Banker
Labor
9060
John Sheltor.
Labor
42.00
F. Faulkner
Labor
52.50
A. W. Main
Labor
44.80
E. Lipps
Labor
43.20
A. E. Cross
Labor
44.80
W. D. McClain
Labor
53.00
Oliver Newlon
Labor
42.00
W. Swan
City Mechanic
55.00
L. M. Srack
Street Supt.
80.00
Lee Hardware Compaany
Paint & Hardware Supplies
36.21
J. I. Holcomb Mfg. Company
Street Brooms
17.50
Victor L. Phillips Company
Double Blocks & Brick
Filling Pots
17.07
Cities Service Oil Company
Power Prover Service
& spark plugs
13.50
Superior Welding Shop
Welding on machinery
13.28
Merrill Supply Company
Machinery repairs
7.14
United Telephone Company
Exchange Service
5.50
Walter J. Allen
Auto Repairs
5.90
Ruhling Hardware Company
Hardware Supplies
5.05
Mattson Tire Sales
Tube & Tire Repairs
5.00
Cook Paint & Varnish Co.
Paint & Brush
3.69
Kansas Power & Light Company
Gas Service
3.65
Tropical Paint & Oil Company
Marking Paint
g gl
•
Lindeman Gem Market
Cleaning supplies
2.49
Morey Tire Company
Tire Repair
2.25
Construction Machinery Co.
Mixer Repairs
2.09
Salina Supply Company
Paint
1986
Salina Plumbing Company
Fittings for Radiators
1060
L. J. Ashtoh
Hardware Supplies
1.50
Herb Wolfe Motor Company
Lens & Bulbs
1.40
Service Battery & Electric Co.
Battery Rental & Recharge
1.25
Western Union Telegraph Company
Telegram
.78
International Harvester Co. of
America
Gasoline Line
.56
Salira Planing Mill
Fir Veneer
.40
Total - - -
1042.70
GENERAL FUND-_-_-_-_.-_EITGINFERING DEPARTMENT
H. N. Lamme
City Engineer
90.00
L. L. Shoemaker
City Chemist
45,00
Chas. Herndon
Rodman
20.00
Wm, P. Titus
Stakes
10.00
Chas. W. Shaver
Prints
1.10
Total - - - -
166.10
_FIRE
DEPARTMENT FUND
Ben Wolbert
Fire Chief
Geo. Barneck
1st Asst. Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Inspector
Jack Platz
Fireman
Lawrence Todd
Fireman
William Armour
Fireman
Virgil Reeves
Fireman
Phil Lewis
Fireman
Les Archbold
Fireman
Harold Mannding
Fireman
Fred Metzger
Fireman
Frank Yockers
Fireman
Everett Shaffer
Fireman
Lawrence Hawk
Fireman
Lloyd Saums
Fireman
Geo. McConnell
Fireman
William Eckley
Fireman
James Archbold
Fireman
Harry Lacy
Fireman
Frank Yockers
Faxpense to Fire School
Ben Wolbert
Expense to,Fire School
Jack Platz
T�xpense to Fire School
United Telephone Company
Exchange Setvice
Salina �ron &, Metal Company
Towels
Crown Laundry
Laundry
Gehr Grocery
Cleaning Supplies
L. J. Ashton
Batteries
67.50
58,50
58.5 0
58.50
56.25
56.25
56.2,5
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
11«15
7.00
7.00
5.50
3.50
2.84
1.31
.10
Total - - - - 1,181.40
PARK DEPART. NENT
W. H. Tremain
Labor
80.73
Golden Belt lixmber Co.
Lumber
41.60
Sm"th Dalrymple
Labor
41.60
H. L. Richards
Labor
41.60
H. W. Kaiser
Labor
41.60
0. M. Olson
Labor
41.60
I. R. Ricklefs
Park Superintendent
62,50
Kansas Landscape & Nursery Co.
Blue Grass Seed
25.00
Golden Belt Lumber Company
Lime & Lath
9.40
Unite3 Teler.hone Company
Exchange Service
3.50
B. F. Burgess
Grind and Adjust Mowers
2.50
Walter J. Allen
Repair on Park truck
2904
Lee Hardware Company
Sprinklers
2.16
Salina Supply Company
Faucet
&089
J. C, price Grocery
Burlap Sack
1.43
Kansas Power & Light Company
Gas Service
1.37
Superior Welding Shop
Weld Tennis Roller
.75
L. J. Ashton
Nails
.79-
72Total
Total- - -
321.27
MEMORIAL HALL FUND
Lee Hardware Company
hardware Supplies
80.73
Golden Belt lixmber Co.
Lumber
52.40
United Power & Light Corp.
Electric Current
14.63
United Telephone company
Exchange Service
7.65
Salina Supply Company
Supplies
7*51
Richards Paint & Paper Co.
Varnish
6,d0
Kansas Power & Light Company
Gas Service
3.6.5
Cook Paint & Varnish Company
Oil & Primer
2.94
Midwest Plumbing Coy -Any
Thread Pipes & Cut
1.60
L. J. Ashton
Brushes & Chalk
1.38
Fuller Garbage Company
Haul3_r.g Trash
1.00
Total -
- - 179.14
SE11VAGE DISPOSAL FURID
United. Power & Light Corp.
3lectric current $
171.83
J. H. Spaeth
Salary as Superintendent
90000
Jo)}n Gile
Labor
25.00
Wagner Electric Corporation
Repairs
9110
Snow's Electrical Repair
Repairs on Motor
11,50
The Dorr Company, Inc.
Machinery Repairs
7.01
Wm. Seifert
Labor
276.87
_ GENERAL
IMPROVEMENT FUND _
7100
United Telephone Company
Exchange Service
3165
Pete Ahlstedt
Total - -c
325.09
SEWER FUND
Leidigh & Havens Lumber Co,
Pipe & Lumber
199.55
Dickey Flush Tank Company
Siphon, Jointite
& Jet
46.49
Salina Supply Company
Jute, Copper Pipe
Nipples etc.
28158
Lee Hardware Company
Reinforcing
2.2.5
Total - -
276.87
_ GENERAL
IMPROVEMENT FUND _
Chas. E. Banker, City Clerk
Cash Paid out $
320.50
Pete Ahlstedt
Concrete Approaches,
Material & Labor
83.95
Matt Price
Pipe used in Kenwood Park
under race track
27.50
The Arco Company
Traffic Paint
25.50
K. E. Erickson Co. Inc.
Traffic Signs
10100
W. H. Alexander
Blades sharpened, tire set
& clip on single tree
8135
L. C. Ahart
Concrete Sidewalk
4,80
Salina I Pon & Metal Company
Clean Rags
2,87
National Drug Store
Tape & First Aid Kit
2.70
Western Union Telegraph Co.
Telegram
1.06
Total - - -
487.23
Roy A. Smith
M. C. 'Brownell
C. B. Myers
M. C. Brownell
United Telephone Company
_ CITY COURT—FUND _
Judge 100.00
Marshal 62.50
:Cler►k 50.00
Mileage 13.40
Exchange & Toll Service 5.75
Total - - - $ 231.65
KNOAR
Q 08A
Salina Municipal Band Appropriation for October 333.33
Water_&_LIGHT_FUND
United Power & Light Corp. Electric current 1937.93
_BOND & COUPONS _
J. J. Rhodes, State Treas. Bonds, Interest, Com-
& Kansas Fiscal Agent mission & Postage due
State Treas. & Kans. Fisc.
Agent, Novel, 1934 9490.76
J. J. Rhodes, State Treas. Bonds, Interest due School
Fund Commission Nov. 11,
1934 3164.00
$ 120654.76
AIRPORT FUND
Salina Tractor & thresher Co. Tractor Rent6l $
217.50
United Poorer & Light Corp.
Electric Current
2.63
Leidi�gh & Havens Lumber Co.
Lath
.40
Total - - -
220.53
SU1IMMD1 G POOL FUND
Model Laundry
Laundry
28*65
National Cash Register Co.
Repair on Register
& Receipt paper
20.03
Total - - -
48.69
WATERWORK6 FUND
H. L. Brown, Supt.
Bills paid from Revolving
Fund
1586.32
H. L. Brown, Supt.
Bills to be paid from
Revolving Fund
1035.70
H. L. Brown, Supt.
Payroll Oct lst to 15th
615.17
Total - - 4
3237.19
KNOAR
Q 08A
Salina Municipal Band Appropriation for October 333.33
Water_&_LIGHT_FUND
United Power & Light Corp. Electric current 1937.93
_BOND & COUPONS _
J. J. Rhodes, State Treas. Bonds, Interest, Com-
& Kansas Fiscal Agent mission & Postage due
State Treas. & Kans. Fisc.
Agent, Novel, 1934 9490.76
J. J. Rhodes, State Treas. Bonds, Interest due School
Fund Commission Nov. 11,
1934 3164.00
$ 120654.76
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 paymdnt of 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 October 15J. 1934
eti Mayor
Attest:
Ci ty C1erT�