4477 AppropriationsORDINATiCE NO. 447
i
AN ORDI'ANCE making an appropriation for the payment of certain
c lair=s.
Be it ordained by the hoard of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of 16,737.44 be and the same is
hereby appropriated out of the
various funds in the City Treasury
for the payment of miscellaneous clains showing; to whom, and
for
what purpose the claim is paid.
G7. -NERAL ERAL FU11D-._-_-`-_-_ADMINISTRATTON
�; P�r TAT; CF.
- -
Public Hep-]th Nursing; Assoc.
Appropriation
�%166.66
:gal;-na Insurance Board
Insurance Premiums
133.76
H. L. Brown
C I ty 1'vlanager
83.34
Chas. E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City icanagers Secretary
32.50
Charley Fuller
Dump Ground Keeper
20.00
Thos. L. Rayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
VJ. S. Norris
City Attorney
67.50
N. 'R'.Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Sara J. Brownell
Election Work
40.00
R. P. Cravens & Sons
Bond Premiums
50.00
United Telephone Company
Telephone & Toll Service
32.77
Chas. E.Banker, City Clerk
Cash paid out
20.08
L. C. Housel
Bond Premium
20.00
Central Typewriter Exchange
Typewriter rental Fc Coupon
Book
15.00
Consolidated Printing & Station-
ery Company
Office Selpplies
10.32
Mrs. J. H. Kuhn
Rent, Americanization Center 10.00
Salina J.1-wnal
Legal Printing
4.50
Padgett's Printing Company
Printing Election Stickers
3.30
Western T'nion Telegraph Co.
Telegraph Service
1.89
i
Total - - - -
1,020.62
G, 1 .RAL FUND-_-_-_-_-_BUILDIN_
DEPAR'1'P' ,, ZT-
City Plumbing Company
Building repairs
38.90
Kansas Power &Light Co.
Gas Service
10.57
Hull Electric Company
Supplies
9,96
Wichita Brush Company
Brush & Dusters
6.35
Crown Laundry
Laundry
3.72
Gebhart Hardware
Supplies
2.38
Earl M. Crawford
Sweeper Repairs
2.20
Gehr Grocery & Market
Supplies
1 20
Total - - - -
75.28
GENERAL FUND ---------POLICE
DEPARTMENT
Mack's Cafe
Boarding City Prisoners
79.00
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 Toepfer
Patrolman
54.00
0. r,. -7aton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
B. W. Valentine Jr.
Traffic Officer
50.00
Roy A. Smith
Police Judge
25.00
Paulsen Tire Service
Tire & Tube
37.40
C. W. Marsh
Developing Prints
15.25
Lee Hardware Company
Supplies
9.87
United Telephone Company
Exchange & Toll Service
7.72
Cunningham Motor Service Co.
Tube repairs & Gasoline
5.96
388
Standard Oil Company
Gasoline $
228.56
Wyatt Manufacturing Co.
Sidewalk lifting devices,
2nd Asst. Chief
R. H. Hall
sewer traps, stop signs,
Lawrence Todd
Fireman
sweeper repairs & Inlet
Fireman
Jack Platz
rings & covers
155.60
John Shelton
Labor
42.00
F. Faulkner
Labor
54.00
A. W. Main
Labor
44.80
E. Lipps
Labor
44.80
A. E. Cross
Labor
44.80
W. D. McClain
Labor
52.50
Oliver Newlon
Labor
42.40
W. Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Century Tool & Metal Co.
Equipment, Repairs
38.72
National Disinfectant Co.
Brooms & Yaint
34.23
International Harvester Co.
Machinery Repairs
29.78
Salina Supply Company
Supplies
29.56
Sinclair Refining Company
Motor Oil
28.60
Salina Tractor & Thresher Co.
Repairs for Maintainer
18.02
Lamb Auto Supply Company
Auto Repairs
10.03
Lee Hardware Company
Tools
9.12
G. J. Kubitschek
Repairs for machinery
9.00
Service Battery & Electric Co.
For Auto Repairs
7.30
City of Salina Water Dept.
Water used at St. Dept. Bldg.
5.65
United Telephone Company
Exchange Service
5.50
Kansas Power & Light Company
Gas Service
4.68
J. A. Stauffer Hardware Co.
Supplies
4.60
Superior Welding Shop
Welding Machinery
2.60
Chas. F. Baer Electric Co.
Bulbs
1.08
H. C. Simpson Chevrolet Co.
Auto Repairs
.81
Victor L. Phillips Co.
Hub Cap
.72
Merrill Supply Company
Gaskets
.62
Consolidated Printing & Sta-
tionery Company
Time Book
.30
Total - - -
-$1,085.38
GENERAL FUND_-_ _-_
_-_ENG134EERING DEPARTMMU_
H. N. Lame
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
W. C. Wiggins
Asst. Engineer & Auto Hire
16.50
Gallup Map & Supply company
Engineering Supplies
15.24
Richards Paint & Paper Co.
Picture frame with glass
8.50
John Frederick
Appraising & abstracting
8.00
Lewis W. Carl
Appraiser
5.00
E. D, Martin
Appraiser
5.00
Consolidated Printing & Sta-
tionery Company
Waste Baskets
1.80
Total - - -
- $ 195.04
FIRE DEPARTMENT FT)ND
Ben Wolbert
Fire Chief
Geo, Be.rneck
1st Asst, Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Inspector
Lawrence Todd
Fireman
Fred Metzger
Fireman
Jack Platz
Fireman
Les Archbold
Fireman
Virgil Reeves
Fireman
Philip Lewis
Fireman
Harold riianning
Fireman
Wm. Armour
Fireman
Lawrence Hawk
Fireman
Harry Lacy
Fireman
James Archbold
Fireman
Everett 6haffer
Fireman
Wm, Eckley
Fireman
Lloyd Saum
Fireman
Frank Yockers
Fireman
0
67.50
58.50
58.50
58.50
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
56.25
56.25
3`
I I I
Geo. McConnell Fireman 56.25
■ Service Battery & 'Llectric Co. Battery 25.13
National Refining Company
Gasoline & Kerosene
24.24
H. D. Lee Mercantile Co.
Lee Hardware Company
Soda
Sulphuric Acid
18.00
United Telephone Company
Exchange Service
7.20
5.50
Gehr Grocery & Market
Supplies
3.49
Crown Laundry
Laundry
3.21
Salina Supply `'ompany
Tin Ptpe
1.03
G. J. Kbutischek
Battery Box repairs
1.00
Gebhart Hardware
Cord & Plug
.58
J. A. Stauffer Hardware
Tank Ball
.35
Repairs
Total - -
- - 1,232.73
PARK DEPARTNIENT FUND
City of Salina Water Dept.
W. H. TremAin
Smith Dalrymple
H. W. Kaiser
I. R Ricklef s
Lee �iardware Company
United Telephone Company
Kans. Power & Light company
Low's Drug Store
Water used in City Parks
Labor
Labor
Labor
Park Superintendent
Knives & Padlocks
Exchange Service
Gas Service
Supplies
MEMORIAL HALL FUND
United Power & Light Corp.
City of Salina Water Dept.
Kans. Power & Light Company
United Telephone Company
Fixit Shop
Salina Supply Company
Stief el Stores Company
Fuller Garbage Company
Gebhart Hardware
Total - - - -
34.80
21.60
35.20
35.20
62.50
4.12
3.50
1.28
.90
$ 199.10
Light & Power 45.75
Water rental 17.80
Gas Service 11.07
Telephone Rental 7.65
Key and -for cleaning _locks 4.50
Repairs 3.96
Oil Cloth 1.05
Hauling trash 1.00
Mop Head X70
Total - - - - $ 93.48
SEWAGE DISPO"AL FUND
J. H. Spaath Superintendent
United Power & Light Corp. Light & Power
National Refining Company Motor Oil
John Gile - Labor
Central Scientific Company Settling Cones
United Telephone Company Exchange Service
Lamb Auto Supply* Company Supplies
Total - - - $
GENERAL IMPROVENIEVT FUND
90.00
. 51.32
16.20
15.00
12.06
3.65
2.55
190.78
Kansas Seed Company
Blne Grass Seed A
-119_8116
Salina Tractcr & Thresher Co. Rent on tractor
139.50
Oehlert Tractor & F.cui.Kent
Co.Repairs for equipment
73.01
Chas. F. Banker, City lerk
Cash paid out for labor
54.40
Leidigh & Havens Lumber Co.
Lumber, Cement, etc.
13.66
Good year Tire & Rubber Co.
Transmission Lela
37.18
Bemis Bro. Bag Company
Sidewalk covers
32.00
0. M. Olsen
Labor
32.00
11. L. Richards
Labor
6.00
City Plumbing Company
Repairs
22.2:3
Lee Hardware Company
Repairs
18.05
K. E. Erickson Company
Sign
12.50
R. A. Cassell Electric Co.
Shades
10.94
A. C. Fiorn Company
Paint
8.60
M. H. Schwartz Process Co.
Paint
2.82
Richards Paint & Paper Co.
Brushes & Stencil Paper
3.15
Total - - -$ 654.20
388
W. H. Tremain Labor
Smith Dalrymple Labor
H. W. Kaiser Labor
Salina Supply Company Supplies
Leidit,h & Havens Lu mb Co. Lumber & Plaster
Total - - - -
FIREMENS RELIEF FUND
R. P. Cravens & Sons Insurance Premiums
Mrs. C. R. Craig Allotment
20.00
6.40
6.40
18.18
3.16
54.14
482.50
25.00
Total - - - - $ 507.50
BONDS & INTEREST FUND
J. J. Rhodes, State Treas. & Bonds., Interest & Com -
Kansas Fiscal Agent mission due Dec. 1st
1934 3,837.53
J. J. Rhodes, State Treas. Bonds & interest due
Dec. 1st, 1934 (SchoolFund) 17.82
Total - - - - 32855.35
miscellaneous purposes
234.35
Total - - - -
$
3,561.97
CITY COURT Fi7ND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
M. C. Brownell
Mileaf'e
11.70
United Telephone Company
Exchange Service
5.50
Consolidated Printing &
Stationery Company
Receipt Book
1.00
Total - - - -
230.70
BAND FUND
Salina Municipal Band
Appropriation
$
333.33
AIRPORT FUND
Chas. E. Banker, City Clerk
Cash paid out for labor
$
16.25
United F ower & Light Corp.
Light
2.00
Total - - - -
-
18.25
SEWER FUND
City of Salina, General
Improvement Fund
Cement
ti
17.25
Salina Brick & Tile Co.
Brick
13.00
Wyatt Mfg. Company
Manholes
12.00
City of Salina, Water Depart-
ment
Cast Iron Pipe
12.00
Total - - - -
54.25
WATERWORKS FUND
H. L. Brown, Supt.
Bills paid from Revolving
Fund
953.98
H. L. Brown, Supt.
Bills - to be paid from
Revolving Fund
785,180
H. L. Brown, Supt.
Pay Roll `Nater Dept. from
Nov. 1st to 15th 1934
615.17
Total - - - -
2,354.95
SWIMMING POOL FUND
W. H. Tremain Labor
Smith Dalrymple Labor
H. W. Kaiser Labor
Salina Supply Company Supplies
Leidit,h & Havens Lu mb Co. Lumber & Plaster
Total - - - -
FIREMENS RELIEF FUND
R. P. Cravens & Sons Insurance Premiums
Mrs. C. R. Craig Allotment
20.00
6.40
6.40
18.18
3.16
54.14
482.50
25.00
Total - - - - $ 507.50
BONDS & INTEREST FUND
J. J. Rhodes, State Treas. & Bonds., Interest & Com -
Kansas Fiscal Agent mission due Dec. 1st
1934 3,837.53
J. J. Rhodes, State Treas. Bonds & interest due
Dec. 1st, 1934 (SchoolFund) 17.82
Total - - - - 32855.35
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City 'T'reasurer 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.
Passed and approved, November 19, 1934
R. J. Pafford
Attest: Acting Mayor
Chas. E.Banker
UI y er
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
dopy of Ordinance No. 4477 passed and approved by the Board of Com-
missioners of the City of Salina November 190 1934; and a record of
the vote on its final adoption is found on page z �-?Journal No. 13.
ILK- ;1111111
ORDINANCE NUMBER 4477
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 sura of $ 160 `/377 44 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 - - _
- ADMINIS` RATION & FINANCE
Public Health Nursing Association
Appropriation
$166.66
Salina Insurance B oard
Insurance Premiums
133.76
H. L. Brown
City Manager
83.34
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
5400
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Sara J. Brownell
Election Work
40.00
R• P. Cravens & Sons
Bond Premiums
50.00
United Telephone Company
Telephone & Toll Service
32.77
Chas, E. Banker, City Clerk
Cash paid out
20*48
L. C. HRusel
Bond Premium
20.00
Central Typewriter Exchange
Typewriter rental &
Coupon Book
15.00
Consolidated Printing & Station-
ery Company
Office Supplies
10.32
Mrs, J. H. Kuhn
Rent, Americanization
Center
10.00
-Union. -Pawer 1 lc-Railrtlkd- Oo , - - LyeRse- rental - - - - - - -
_
Salina Journal Legal Printing
4.50
Padgett's Printing Company Printing Election Stickers 3.30
Western Union Telegraph Co., Telegraph service 1.89
Total - - - - - - - - - - - $1x.020•..
_ _ GENERAL FUND—__ -_--BUILDING DEPARTMENT
City Plumbing Company
Building repairs
38.90
Kansas Power & Light Co.,
Gas Service
10.57
Hull Electric Company
Supplies
9.96
Wichita Brush Company
Brush & Dusters
6.35
Crown Laundry
Laundry
3.72
Gebhart Hardware
Supplies
2.38
Earl M. Crawford
Sweeper repairs
2.20
Gehr Grocery & Market
Supplies
1.20
Lewis Day
Total - - - - - - -
- - - - 75.28
GENERAL FUND - ` .- POLICE DEPARTMENT
Mack's Cafe
Boarding City Prisoners
79.00
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 Toepfer
Patrolman
O• E. Eaton
54.00
Patrolman
54.00
Jesse Mcmickell
Traffic Officer
54.00
0
Be W. Valentine, Jr.
Roy A. Smith
Paulsen Tire Service
0. W. Marsh
Lee Hardware Company
United Telephone Company
Cunningham Motor Service Co.
C nsolidated Printing & Sta-
tionery Company
Western Union Telegraph Co.,
Traffic Officer
Police Judge
Tire & Tube
Developing Prints
Supplies
Exchange & Toll Service
Tube repairs & Gasoline
50.00
25.00
37.40
15.25
9.87
7.72
5.96
Office Supplies 4*00
Telegraph -Service .94
Total - - - - - - - - - - $1,020.39
— —GENERAL FUND - STREE'1' DEPARTMENT
------------------
Standard Oil Company
Gasoline $
228.56
Wyatt Manufacturing Co.,
Sidewalk lifting devices, sewer
traps, stop signs, sweeper
repairs & Inlet rings & covers
155.60
John Shelton
Labor
42.00
F. Faulkner
Labor
54,00
A. W. Main
Labor
44.80
E. Lipps
Labor
44.80
A. E. Cross
Labor
44.80
W. D. McClain
Labor
52.50
Oliver Newlon
Labor
42.40
W. Swan
City Mechanic
55.00
L. iii. Srack
Street Superintendent
80.00
Century Tool & Metal Co.,
Equipment repairs
S8*72
National Disinfectant Co.,
Brooms & Paint
34.23
International Harvester Co.,
Machinery repairs
29.78
Salina Supply Company
Supplies
29.56
Sinclair Refining Company
Motor Oil
28.60
Salina Tractor & Thresher Co.
Repairs for Maintainer
18.02
Lamb Auto Supply Company
Auto Repairs
10.03
Lee Hardware Company
Tools
9.12
G• J. Kubitschek
Repairs for machinery
9000
Service Battery & Electric Co.
For Auto Repairs
7.30
City of Salina Water Dept.
Water used at St.
Dept. Bldg,. 5.65
United Telephone Company
Exchange Service
5.50
Kans. Power & Light Company
Gas Service
4.68
J. A. Stauffer Hardware Co.
Supplies
4.60
Superior Welding Shop
Welding machinery
2.60
Chas. F. Baer Electric Co.
Bulbs
1.08
H. Co Simpson Chevrolet Co.
Auto repairs
.81
Victor L. Phillips Co.,
Hub Cap
58.50
Lawrence Todd
Fireman
.72
Merrill Supply Company
Gaskets
56.25
Fred Metzger
Fireman
*62
Consolidated Printing & Sta-
56.25
tionery- Company
Time Book
r .30
Total - - -
- - - - - -$1,085.38
GENERAL FUND - ` _ ENGINEERING DEP"TMEhT
H. N. Lamme
L. L. Shoemaker
We C. Wiggins
Gallup Map & Supply company
Richards Paint & Paper Co.,
John Frederick
Lewis W. Carl
E. D. Martin
Consolidated Printing & Sta-
tionery Company
City Engineer 90.00
City Chemist 45.00
Assistant Engineer & Auto Hire 16.50
Engineering supplies 15.24
Picture frame with glass 8.50
Appraising & abstracting 8000
Appraiser 5.00
Appraiser 5.00
Waste B askets — 1.80
Total - - - - - - - - - 195.04
_ FIRE DEPARTMENT FU.v1U
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
Lawrence Todd
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
$ 56.25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
56.25
Harold Manning
Fireman
56.25
Wm. Armour
Fireman
56.25
La wren:ce Hawk
Fireman
56.25
Harry Lacy
Fireman
56.25
James Archbold
Fireman
56.25
Everett Shaffer
Fireman
56.25
Wm. Eckley
Fireman
56.25
Lloyd Saum
Fireman
56.25
Frank Yockers
Fireman
56.25
Geo. McConnell
Fireman
56.25
Service Battery & Electric
Co. Battery
25.13
National Refining Company
Gasoline & Kerosene
24,24
H. D. Lee Mercantile Co.,
Soda
18.00
Lee Hardware Company
Sulphuric Acid
7,20
United Telephone Company
Exchange service
5.50
Gehr Grocery & Market
Supplies
3.49
Crown Laundry
Laundry
3.21
Salina Supply Company
Tin Pipe
1.03
G. J. Kubitschek
Battery Box repairs
1.00
Gebhart Hardware
Cord & Plug
58
J. A. Stauffer Hardware
Tank ball
. 35
Total - - _ _ _ _ _ _
_ $1,232.73
_ PA-hK DEPARTMENT FUND
City of Salina Water Dept.
Water used in City Parks
$ 34.80
W. H. Tremain
Labor
21.60
Smith Dalrymple
La bor
35.20
H. W• Kaiser
Labor
35.20
I. R. Rieklefs
Park Superintendent
62.50
Lee Hardware Company
Knives & Padlocks
4.12
United Telephone Company
Exchange service
3.50
Kans. Power & Light Company
Gas Service
1.28
Low's Drug Store
Supplies
.90
Labor
Total - - - - - - - -
- $199.10
— MEMORIAL
BALL FUND— —
3.65
United Power & Light Corp.
Light & Power
45.75
City of Salina Water Dept.
Water rental
17.80
Kans. Power & Light Company
Gas service
11.07
United Telephone Company
Telephone rental
7.65
Fixit Shop
Key and for cleaning locks
4.50
Salina Supply Company
Repairs
3.96
Stiefel Stores Company
Oil Cloth
1.05
Fuller Garbage Company
Hauling trash
1.00
Gebhart Hardware
Mop Head
70
Total - - - - - - - - - -
93.48
— —SEWAGE DIS eu6AL ?UND — —
J. H. Spaeth
United Power & Light Corp.
National Refining Company
John Gile
Central Scientific Company
United Telephone Company
Lamb Auto Supply Company
Superintendent
906p0
Light & Power
51.32
Motor Oil
16.20
Labor
15.00
Settling Cones
12.06
Exchange service
3.65
Supplies
2.55
Total - - - - - -
- -- $190.73
—,GENERAL IMPROVEXENT FUND
Kansas Seed ~Company Blue Grass Seed $188.16
Salina Tractor & Thresher Co. Rent on tractor 139.50
Oehlert Tractor & Equipment Co. Repairs for equipment 73.01
Chas. E. :3anker, City Clerk Cash paid out for labor 54.40
Leidigh & Havens Lumber Co., Lumber, Cement, etc., 13.66
Goodyear Tire & Rubber Co., Transmission Belt 37.18
Bemis Bro. Bag Company Sidewalk covers 32.00
0. M- Olsen
H. L. Richa rds
City Plumbing Company
Lee Hardware Company
K. E. Erickson Company
R- A- Cassell Electric Co.,
A. C. Horn Company
Me H. Schwartz Process Co.,
Richards Paint & Paper Co.,
Labor
$ 32.00
Labor
6.00
Repairs
22.23
Repairs
18.05
Sign
12.50
Shades
10.94
Paint
8.60
Paint
2.82
Brushes & Stencil Paper
3.15
Total - - - _ - _ _ _ _
- $654.20
— WATER & LIGHT FUND— _
United Poorer & Light Corp.
City of Salina Water Dept.
City of Salina Water Dept.
Light $1,945.12
Hydrant rental 1,382.50
Etter furnished to City for
miscellaneous purposes 234235
Total - - - - - - - - $3,561.97
_CITY COURT FUND — —
Roy A. Smith
Me C. Brownell
C. Be Myers
14. C. Brownell
United Telephone Company
Consolidated Printing & Sta-
tionery Company
Judge 0 100.00
Marshal 62.50
Clerk 50.00
Mileage 11.70
Exchange service 5.50
Receipt Book 1.00
Total - - - - - - - - - 230.70
_ _BAND FUND—
Salina Municipal Band Appropriation $ 333.33
— AIRPORT FUND_ —
Chas. E. Banker, City Clerk Cash paid out for labor
16.25
United Power & Light Corp. Light
2.00
Total - - - - - - - 18.25
SEWER FUND
City of Salina, General
Improvement Fund Cement
Salina Brick & Tile Co., Brick
0
17.25
13.00
Wyatt Mfg. Company Manholes 12.00
City of Salina, Water Depart-
ment Cast Iron Pipe 12.00
Total - - - - - - - - - - 54.25
WATERWORKS FUND
H. L.
Brown, Supt.
Bills paid from Revolving
Fund
$953.98
H. L.
Brown, Supt.
Bills to be paid from Revolv-
ing Fund
785.80
H. L.
Brown, Supt,
Pay Roll Water Dept. from
Nov. 1st to 15th, 1934
615.17
Total - - - - - - -
- $20354.95
_ SWIMlAING PUOL
FUND _
W. H.
Tremain
Labor
20.00
Smith
Dalrymple
Labor
6.40
H. We
Kaiser
Labor
6.40
Salina Supply Company
Supplies
18.18
Leidigh & Havens Lumber Co.
Lumber & Plaster
3116
Total - - - - - - -
- -
54.14
_ FIREKENS_
RELIEF FUND _
R. P.
Uravens & Sons
Insurance premiums
482.50
Mrs. C. R. Craig
Allotment
25.00
Total - - - - - - -
-
507.50
_ BONDS & INTEREST -FUND
J. J. Rhodes, State Treas. &
Kansas Fiscal Agent Bonds Interest & Commissio
J. J. Rhodes, State Treas.
due Dec."lst, 1934 n 43,837.53
Bonds & Interest due Dec. 1st,
1934 (School Fund) 17.82
Total- - - - - - - - - - $3,855.35
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.
Passed and approved, November 19, 1934.
ATTEST:
City Clerk