4501 Appropriations430
ORDINANCE 1,10, 4501
AN ORDINANCE making an appropriation for the payment of certain claims,
BE IT ORDAINED by the Board of Commis_ioners of the City of Salina,
Kansas:
Section 1. That the sum of $21,751.62 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.
G12TERAL FUND- -- -- - - -- -- -ADMINISTRATION - &- FINANCE
- - - - - - - - - - - - - - - - -
Salina Journal
Public Health Nursing Assn
Consolidated Printing & Sta-
tionery Company
Chas, E. Banker, City Clerk
H. L. Brown
Chas, E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Grimm Stamp & Badge Company
United Telephone Company
R. L. Polk & Company
Beineke Printing; Company.
Mrs. J. H. Kuhn
Central Typewriter Xchange
Kansas Power & Light Co.
Western Union Telegraph Co.
Salina Typewriter Company
Eberhardt Lumber Company
Legal Printing
Appropriation
Office Supplies
Cash paid out
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
License Plates & Dog Tags
Exchange & Toll Service
City Directories
Pay Roll Blanks
Rent, Mexican Community House
Typewriter rental
Gas Service
Telegraph Service
Typewriter repairs
Coal
Total - - - - $
-GENERAL FUND - - - - - - BUILDING DEPARTMENT
- - - - -- - - - - -- - - - - - - - - --
Kansas Power & Light Company
Hagler Electric Company
Missouri -Kansas Chemical Corp.
West Disinfectant Company
Consolidated Printing & Sta-
tionery Company
Crown Laundry
Gebhart Hardware Company
Gehr Grocery
J. A. Stauffer
Gas Service
Building Repairs
Disinfectant
Disinfectant
Towels
Laundry
Drill
Broom
Hardware Supplies
T otal - - - -$
--
GENERAL- FUND - - - - - POLICE- DEPAR iT11,2iT
- - - - - - - - - - - - - - - - - -
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert T oepf er
0. E. Eaton
Jesse McMickell
B. til. Valentine, Jr.
Roy A. Smith
Mack's Cafe
Consolidated Printing & Sta-
tionery Company
C. 71. Marsh
United Telophone Company
Lee hardware Company
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Traffic Officer
Police Judge
Boarding City Prisoners
Office Supplies
Developing; Prints
'Exchange & Toll Service
Cells & Cartridges
184.65
166.66
130.85
85.38
83.34
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
57.25
31.62
20.00
10.65
10.00
5.00
3.63
1.32
1.00
.70
1,221.05
152.47
15.80
15.00
13.55
4.50
.75
.55
.43
.35
203.40
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
25.00
48,50
20.15
4.75
4.55
3.25
431
H. N. Lamme
L. L. Shoemaker
Chas. Herndon
Geo. Lewis
John Hoyne
John Frederick
Chas. W. Shaver
E. D. Martin
Lewis W. Carl
Consolidated Printing & Sta-
tionery Company
Cityigineer
City Chemist
Rodman
Rodman
Draftsman
Appraising & Abstracting
Blue Prints
Appraising
Appraising
Office Supplies
Total----
FIRE DEPARTMENT FUND
American LaFrance & Foamite
90.00
45.00
9.20
2.80
9.60
6.00
3.77
3.00
3100
2.00
$ 174.37
Industries, Inc.
Fire Hose
2,50
Paulsen's Tire Service
Auto Supplies
F, L. Kubitschek
Repairing Fenders
2,00
H. C. Simpson Chevrolet Co.
Auto Repairs
1.65
S. Britt
Four meals
1.00
58.50
Total - - -
948.60
GENERAL FUND- - - -
- - - - - -
- - - -STREET- DEPARTMENT
- - - - - - - -
Fireman
Phillips Petroleum Co.
Gasoline & Kerosene
270.45
Morey Tire Company
Alcohol, Tire Tube
Fireman
56.25
and tube repairs
53.96
John Shelton
Labor
41.60
Flavel Faulkner
Labor
54.00
A. W. Alain
Labor
48.00
E. Lipps
Labor
36.80
A. E. Cross
Labor
41.60
W. D. McClain
Labor
52.50
Oliver Newlon
Labor
38.40
W. Swan
City Mechanic
55.00
L. V. Srack
Street Superintendent
80.00
Elgin Sweeper Company
Sweeper repairs
33.64
Standard Oil Company
Motor Oil
27.90
National Refining Company
Motor Oil
29.70
Bragg Machine Works
Machinery Repairs
27.80
Kansas Power & Light Co.
Gas Service
23.71
Superior Welding Shop
Machinery Repairs
14.51
Motor Service Company
Truck Repairs
11.26
Wyatt Mfg. Co. Inc.
Tool Repairs
11.15
Leidigh &. Havens Lumber Co.
Lumber, Nails & !cpansion
Joint
10.18
International Harvester Co.
Machinery Repairs
7.11
Lamb Auto Supply Company
Machinery Repairs
9.09
Utt Lumber & Coal Yard
Lumber
6.36
Lee Hardware Company
Tools
5.82
United Telephone Company
Exchange Ec Toll Service
5.65
Merrill Supply Company
Machinery Repairs
5.35
Beineke Printing Company
Envelopes
3.25
Water Department
'Nater used at Street Dept
Bldg.
3.05
R. E. West
Rubber Bandages
2.00
Chas. W. Shaver
Prints
1180
Service Batyery & Electric
Co. Recharge (Battery)
1.50
Mattson Tire Sales
Tube Repairs
1.25
H. C. Simpson Chevrolet Co.
Truck repairs
,1.00
Ruhling Hardware Company
Tools
.90
Salina Planing Mill
Lumber
.90
Champlin Refining Company
Grease
.75
Construction Machinery Co.
Mixer repairs
.59
Total - - - -
1,023.53
GENERAL FUND- -
------------
-- -- --- ENGINEERING DEPARnPENT
------
H. N. Lamme
L. L. Shoemaker
Chas. Herndon
Geo. Lewis
John Hoyne
John Frederick
Chas. W. Shaver
E. D. Martin
Lewis W. Carl
Consolidated Printing & Sta-
tionery Company
Cityigineer
City Chemist
Rodman
Rodman
Draftsman
Appraising & Abstracting
Blue Prints
Appraising
Appraising
Office Supplies
Total----
FIRE DEPARTMENT FUND
American LaFrance & Foamite
90.00
45.00
9.20
2.80
9.60
6.00
3.77
3.00
3100
2.00
$ 174.37
Industries, Inc.
Fire Hose
$ 420.00
Ben Wolbert
Fire Chief
67.50
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
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
Lloyd Saum
Fireman
56.25
Frank Yockers
Fireman
56.25
James Archbold
Fireman
56.25
132
Geo. McConnell
Everett Shaffer
Lawrence Todd
',gym. Armour
Fred Metzger
Jack Platz
Philip Lewis
Les Archbold
Virgil Reeves
Harold Manning
Pete Jennings
Roy M. Heath Company
National R fining Company
Hay Bros. Rig. Company
L. J. Ashton
United Telephone Company
Gehr Grocery
Service Battery & Electric Co,
Brag; Machine Works
Crown Laundry
Gebhart Hardware
F1reman
Fireman
Firoman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Extra Fireman
Truck Repairs
Gasoline
1 Coat
Supplies
Exchange Service
Supplies
Truck Repairs
Truck Repairs
Laundry
Nozzle & Bolt
PARK DEPARTMF T FUND
W. H. Tremain
Smith Dalrymple
H. W. Kaiser
1, R. Rickleft
Lee Hardware Company
eater Department
Wyatt Mfg. Company, Inc.
Ual;.na Supply Company
United Telephone Company
C. W. Marsh
Kansas Power & Light Co.
Service Battery & Electric Co.
Gebhart Hardware
t. J. Ashton
Total - - - -
Labor
Labor
Labor
Park Superintendent
Tools & Padlocks
Water rental
Repairs
Plumbing Repairs
Exchange Service
1 Print
Gas Service
Recharging Battery
Supplies
Bolts & File
56.25
56.25
56,25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
3,00
38.65
10.49
6,50
6.35
5.50
5.50
4.64
3.75
1.38
.75
$1,649.51
38.80
38.00
36.40
67.50
18.87
13.45
5.75
4.76
3.50
3.00
1.66
1.25
.90
.50
Total - - - $ 236.34
MEMORIAL HALL FUND-
UNDKansas
KansasPower & Light Company
Gas Service
117.36
United Power & Light Corp.
Light & Power
37.64
tee Hardware Company
Supplies
24.51
Salina Roofing Company
Repairs
12.30
.ater Department
water Rental
11.30
United Telephone Company
Exchange rental
7.65
Hillyard Chemical Company
Pail & Brushes
5.50
United Chemical Company
Metal Polish
1.92
Fuller Garbage Company
Halling trash
1100
Fixit Shop
1 Key
.35
Total - -
- - - 219.53
SEWAGE DISPOSAL FUND
United Power & Light Corp,
J. H, Spaeth
John Gile
Sinclair Refining Company
Bailey Keter Company
United Telephone Company
Kansas Power & Light Company
Hull Electric Company
H agler Electric Company
Wyatt Fiifg. Co. Inc,
Salina Sup7;ly Company
Light & Power
Superintendent
Labor
Furnace Coil
Charts
Exchange Service
Gas Service
Lamps
Starter repairs
Screw Drivers
Couplings & Hose Clamps
Total - - -
193.28
90.00
40.00
6.00
5.72
3.65
2.93
2.81
.75
.50
.29
$ 348.68
3
GENERAL
IMPROV7,-,R f, tT FUND
c Putnam Sand & Building Co.
Sand
315.83
Chas. E. Banker, City Clerk
Cash paid out for
labor
234.70
Golden Belt Lumber Co.
Sacks
234.00
Salina `supply Company
Sewer Pipe & Repairs
103.80
Victor L. Phillips Co.
Mixer Rental
75.00
Lee Hardware Company
Street Signs, Paint &
Tools
29,02
K. E. Erickson Co. Inc.
Signs
24.00
H. L. Richards
Labor
24.00
L. J. Ashton
Tools
14.40
Hercules Mfg. Company
Repairs
4,25
Utility Supply Company
Iron
1.25
Fixit Shop
Gumming saw
1.00
i
Total -
- 1,061.25
SWIMMING
POOL FUND
Leidigh & Havens Lumber Co.
Lumber
1.54
L. J. Ashton
Axle Grease
.45
Total
AIRPORT
FUND
United Power & Light Corp.
Light
2.00
SEWER FUN D
Sal`na Supply.Company
Supplies
13.67
Dickey Flush Tank Company
Jointite
5.53
L. J. Ashton
Staging & Clamps
1.80
Total - - -
21.00
CITY COURT FUND
Roy A, Sm1th
Judge
100.00
M. C. Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
M. C. Brownell
Mileage
20.25
United Telephone Company
Exchange service
5.50
Fred J. Boyles
Filing Envelopes
5.42
Total - - -
243.6?
BAND -FUND
'll Salina Municipal Band
Appropriation
333.33
FIREMENS
RELIEF FUND
Dodge Agency
Insurance Premiums
522.00
{ Thelma Carter
Nursing Services
72.00
Mrs, C. R. Craig
Allotment
25.00
Wilma McCluggage
j
Nursing Services
18.00
j
Total - - -
637,00
WA'iERWORM- FUND
H. L. Brown, Supt. Bills paid from Revolving;
Fund 1838.04
H. L. Brown, Supt. Bills to be paid f rom
Revolving Fund 1256.65
H. L. Brown, Supt. Payroll from Jan. 1st
to 15th, 1935 615.17
Total - - - - 3709.86
434
J.,J, Rhodes, State Treasurer Bonds & interest due School
Fund Commission Feb. 1,
1935 1080.00
Total - - - 5777.81
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
1 of this ordinance.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved January 21, 1935
R. J. Pafford
Mayor
Attest:
Chas. E. Banker
C tyClerk
STATE OF KANSAS ) )
So
C07,17,TY OF 4:Ai r E }
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. 4501 passed and approved by the Board of Commissioners
of the City of Sal_na January 21, 1935; and a record of the -vote on Its
final adoption is found on page �543Journal No. 13.
ORDINANCE NUMBER 4501
A14 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 21.,751.62 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
Salina Journal
Public Health Nursing Assfn
Consolidated Printing & Sta-
tionery Company
Chas. E. Banker, City Clerk
H. L. Brow n
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley &l.ler
Thos. L. Bayne
E. J. Brizendine
W • S- Norris
N. E. Wigley
R. E. Shipe
Grimm Stamp w Badge Company
United Telephone Company
R. L. Polk & Company
Beineke Printing Company
Mrs. J. H. Kuhn,
Central Typewriter Exchange
Kansas Power & Light Co.,
Legal Printing $184.65
Appropriation 166.66
Office Supplies
130.85
Cash paid out
85.38
City Manager
83.34
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 Attorney
67.50
City Hall Custodian
45.00
Memorial Hall Custodian
50.00
License Plates & Dog Tags
57.25
Exchange & Toll Service
31.62
City Directories
20.00
Pay Roll B lanks
10.65
Rent, Mexican Community
House
10.00
Typewriter rental
5.00
Gas Service 3.63
Western Union Telegraph Co.
Salina Typewriter Company
Eberhardt Lumber Company
Telegraph service 1.32
Typewriter repairs 1.00
Coal .70
Total - - - - - - - $1,221.05
_ GENERAL FUND -------BUILDING DEPARTMENT
Kansas Power & Light Company Gas Service 152.47
Hagler Electric Company Building repairs 15.80
Missouri -Kansas Chemical Corp. Disinfectant 15.00
West Disinfectant Company Disinfectant 13.55
Consolidated Printing & Sta-
tionery Company Towels 4.50
Crown Laundry Laundry .75
Gebhart Hardware Company Drill .55
Gehr Grocery Broom .43
J. A. Stauffer Hardware Supplies 35
Total - - - - - - - s 203.40
GENERAL FUND - w _ POLICE DEPARTMENT
D. K. Fitch
Chief of Police
p 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 Dag
Patrolman
54.00
, 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. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
54.00
3. - Valentine, Jr.
Traffic Officer
50.00
Roy A. Smith
Police Judge
25.00
Mack's Cafe
Consolidated Printing & Sta-
tionery Company
C. W• Marsh
United Telephone Company
Lee Hardware Company
Paulsen's Tire Service
F. L• Kubitschek
H. C. Simpson Chevrolet Co.,
S* Britt
Boarding City Prisoners $ 48.50
Office Supplies
20.15
Developing Prints
4.75
Exchan€e & Toll Service
4.55
Cells & Cartridges
3.25
Auto Supplies
2.50
Repairing Fenders
2.00
Auto Repairs
1.65
Four meals
1.00
Labor
Total - - - - - - - -
$948.60
_ GENERAL FUND - _STREET DEPARTMENT- _
Phillips Petroleum Co.,
Morey Tire Company
John Shelton
Flavel Faulkner
A. W. Main
E. Lipps
A. E. Cross
W. D. McClain
Oliver Newlon
We Swan
L. M. Srack
Elgin Sweeper Company
Standard Gil Company
National Refining Company
Bragg Machine Works
Kansas Power & Light Co.,
Superior Welding Shop
Motor Service Company
Wyatt Mfg. Co. Inc.
Leidigh & Havens Lumber Co.
Gasoline & Kerosene
270.45
Alcohol, Tire, Tube and
Tube repairs
53.96
Labor
41.60
Labor
54.00
Labor
48.00
Labor
36.80
Labor
41.60
Labor
52.50
Labor
38.40
City Mechanic
55.00
Street Superintendent
80.00
Sweeper repairs
38.64
Motor Oil
27.90
Motor Oil
29.70
Machinery repairs
2780
Gas Service
23.71
Machinery Repairs
14.51
Truck Repairs
11.26
Tool Repairs
11.15
Lumber, Nails & Expansion
Joint
10.18
International Harvester Co.
Machinery repairs
7.11
Lamb Auto Supply Co.,
Machinery repairs
9409
Utt Lumber & Coal Yard
Lumber
6.36
Lee Hardware Company
Tools
5.82
United Telephone Company
Exchange & Toll Service
5.65
Prierrill Supply Company
Machinery repairs
5.35
Beineke Printing Company
Envelopes
3.25
Water Department
Water used at Street Dept.
Bldg, 3.05
R. E. West
Rubber Bandages
2.00
Chas. W. Shaver
Prints
1.80
Service Battery & Electric Co.
Recharge (Battery)
1.50
Mattson Tire Sales
Tube Repairs
1,25
H. Co Simpson Chevrolet Co.
Truck repairs
1.00
Ruhling Hardware Company
Tools
.90
Salina Planing Mill
Lumber
X90
Champlin Refining Company
Grease
.75
Construction Machinery Co.
Mixer repairs
.59
Total - - - - - - - - „
X7.,023.53
GENERAL FUND _ _ - EliGINEERING DEPARTMENT
H. N. Lamme
L. L. Shoemaker
Cha s. Herndon
Geo. Lewis
John Hoyne
John Frederick
Chas. W. Shaver
E. D. Martin
Lewis We Carl
Consolidated Printing & Sta-
tionery Company
City Engineer
City Chemist
Rodman
Rodman
Draftsman
Appraising & Abstracting
Blue Prints
Appraising
Appraising
90.00
45.00
9.20
2.80
9.60
6.00
3.77
3.00
3.00
Office Supplies 2.00
Total - - - - - - - 174.37
FIRE DEPARTMENT FUND
American LaFrance & Foamite
Industries, Inc.
Fire Hose
420.00
Ben Yolbert
Fire Chief
67.50
Geo. Barneck
1st Asst. Chief
58.50
Howard Yockers
2nd Asst. Chief
58.50
R. H. Hall
Fire Inspector
58.50
Harr- Lacy
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Wm. Eckley
Fireman
56.25
Lloyd Saum
Fireman
56.25
Frank Yockers
Fireman
56.25
James Archbold
Fireman
56.25
Geo. McConnell
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lawrence Todd
Fireman
56.25
Adm. Armour
Fireman
56.25
Fred Metzger
Fireman
56.25
Jack Platz
Fireman
56.25
Philip Lewis
Fireman
56.25
Les Archbold
Fireman
56.25
Virgil Reeves
Fireman
56.25
Harold Fanning
Fireman
56.25
Pete Jennings
Extra Fireman
3.00
Roy Mo Heath Company
Truck Repairs
38.65
National Refining Company
Gasoline
10,49
Hay Bros. Mfg. Company
1 Coat
6.50
L. J. Ashton
Supplies
6.35
United Telephone Company
Exchange service
5.50
Gehr Grocery
Supplies
5.50
Service Battery & Electric Co.
Truck Repairs
4.64
Bragg Machine Works
Truck Repairs
3.75
Crown Laundry
Laundry
1.38
Gebhart Hardware
Nozzle & Bolt
.75
Total - -
' -
- $10649.51
_PARK DEPARTMENT FUND
W. H. Tremain
Labor
38.80
Smith Dalrymple
Labor
38.00
H. W. Kaiser
Labor
38.40
I. R. Ricklefs
Park szperintendent
67.50
Lee Hardware Company
Tools & Padlocks
18.87
`dater Department
Water rental
13.45
Wyatt Mfg. Company, Inc.
Repairs
5.75
Salina Supply Company
Plumbing repairs
4.76
United Telephone Company
Exchange service
3.50
C. V4. Marsh
1 Print
3.00
Kansas Power & Light Co.,
Gas Service
1.66
Service Battery & Electric Co.
Recharging battery
1.25
Gebhart Hardware
Supplies
• 90
L. J. Ashton
Bolts & File
,50
Total- - - - - - - -
-• $236.34
ML,11URIAL HALL
FUND
Kansas Power & Light Company
Gas Service
$117.36
United Power a Light Corp.
Light & Power
37.64
Lee Hardware Company
Supplies
24.51
Salina Roofing Company
Repairs
12.30
Water Department
Water Rental
11.30
United Telephone Company
Exchange rental
7.65
Hillyard Chemical Company
Pail & Brushes
5.50
United Chemical Company
Metal Polish
1.92
Fuller Garbage Company
Hauling trash
1.00
Fixit Shop
1 Key
.35
Total - - - - - - -
- - 1219.53
_ SEWAGE DISPOSAL FURD
United Power & Light Corpo-
ration
J. h. Spaeth
John Gile
Sinclair Refining Company
Bailey Meter Company
United Telephone Company
Kansas Power & Light Company
Hull Electric Company
Hagler Electric Company
Lamb Auto Supply Company
Wyatt Mfg. Co. Inc.
Salina Supply Company
Light & Power
$193.28
Superintendent
90.00
Labor
40.00
Furnace Oil
6.00
Charts
5.72
Exchange service
3.65
Gas Service
2.93
Lamps
2.81
Starter repairs
2.75
Supplies
.75
Screw Drivers
.50
Couplings & Hose Clamps
,29
Total - - - - - - - -
- $348.68
_ GENERAL IMPROVEMENT FUND
Putnam Sand & Building Co.,
Sand
$315.83
Chas. E. Banker, City Clerk
Cash paid out for labor 234.70
Golden Belt Lumber Company
Sacks
234.00
Salina Supply Company
Sewer Vi,pe &
Repairs 103,80
Victor L. Phillips Company
Mixer Rental
75.00
Lee Hardware Company
Street Signs,
Paint & Tools 29.02
K• E. Erickson Co. Inc.
Signs
24.00
H. L. Richards
Labor
24.00
L. J. Ashton
Tools
14.40
Hercules Mfg. Company
Repairs
4.25
Utility Supply Company
Iron
1.25
Fixit Shop
Gumming saw
1.00
Total - -
- - - - - $1,1061-.25
—SWIMMd,LING—POOL FUND
-----------
Leidigh & Havens Lumber Co., Lumber $1.54
L. J. A shton Axle Grease .45
Total - - - - - - $1.99
— AIRPORT FUND—
United Power & Light Corporation Light $2.00
SEWER
FUND
Salina Supply Company
Supplies
w13.67
Dickey Flush Tank Company
Jointite
5.53
L. J. Ashton
Staging & Clamps
1.80
Total - - - - -
- - $21.00
— CITY (:0 URT FUND —
Roy A. Smith
Judge
$100.00
ti• U. Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
rig• U. Brownell
Mileage
20.25
United Telephone Company
Exchange service
5.50
Fred J. Boyles
Filing Envelopes
5.42
Total - - - - -
- - $243.67
BAND
FUND
Salina Municipal Band
Appropriation
$333.33
— FIREMENS—RELIEF
FUND
Dodge Agency
Insurance Premiums
$522.40
Thelma Carter
Nursing services
72.00
Mrs. C. R. Craig
Allotment
25.00
Wilma hicClugbage
Nursing services
18.00
Total - - - - -
- - $637.00
WA'T'ERWORKS FUND
H. L. Brown, Supt. Bills paid from Revolving
Fund $1838.04
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 1256.65
H. L. Brown, Supt. Pay Roll from Jan. 1st
to 15th, 1935 615.17
Total - - - - - - -- $3709.86
WATER & LIGHT FUND
United Power & Light Corp.
Water Department
Water Department
Light and for installing
White Way in Oakdale Park
and Flood Light at Swimming
Pool 42348.75
Hydrant rental 1382.50
Water furnished for miscel-
laneous purposes 207.45
Total- - - - - - - - $3938.70
—BONDS —& UOUPONS FUBD
J. J. Rhodes, State Treasurer Bonds, Interest, Commis -
and Kansas Fiscal Agent sion & postage due Feb. 1,
1935 $4697.81
J. J. Rhodes, State Treasurer Bonds & interest due School
Fund Commission Feb. 1,
1935 1080.00
Total- - - - - - - - $5777.81
Section 2. Tha t 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 1 of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved January 21, /1935,
hTTES'T :X&Yor