4300 AppropriationsORDINANCE N0, 4,300
AN ORDINANCE making an appropriation for -the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina:
Section 1. That the sum of $19,228.28 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 Insurance Board
Public Health Nursing AssIn
National Guards Units
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
E. J. Brizendine
Thos, L. Bayne
W. 3. Norris
N. E. Wigley
R, E. Ships
Franklin A. Adams
C%nsolidated Printing & Sta-
tionery Company
United Telephone Company
M. A. Stevenson
R. J. Pafford
B. 0. M rey
F. C. PSters
J. J. Spaeth
Padgett's Printing House
D. L. Wight
Western Printing Company
Mrs. A. E. Frederick
Richards Paint & Paper Co.
Insurance Premium
$ 188.63
Appropriation
166.66
Appropriation
121.07
City Manager
83.34
City Clerk
80.00
City Bookkeeper_
54.00
City Managers Secretary
32.50
Dump Ground Keeper
20.00
Police Matron
5.00
Building Inspector
75.00
City Attorney
67.50
City Hall Custodian
45.00
Memorial Hall Custodian
50.00
Bond Premium
48.45
Office Supplies
42.50
Exchange & Toll Service
25.12
City Commissioner
25.00
City Commissioner
25.00
City Commissioner
25.00
City C", issioner
25.00
City Commissioner
25.00
Printing Time Checks.
23.50
Rent of property
20.00
Printing Receipts Books
15.00
Rent, Mexican Community
House 10.00
Wall Paper & Paste
5.37
Total - - -
- - 1303.64
GENERAL FUND - - - - BUILDING DEPARTMENT
City Plumbing Company Plumbing
Stiefel Stores Company Thread & Net
H. D. Lee Mercantile Company Gold Dust & Mop Heads
Kansas Power & Light Company Gaa Service
Crown Laundry Laundry
Jilka Furniture Company Mirror
Total- - ---$
GENERAL FUND - - - POLICE DEPARTMENT
Federal Laboratories, Inc.
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 Toepfer
B. W. Valentine, Jr.
Jesse McMiekell
31.53
5.93
4.37
4.36
3.84
1.00
51.03
Finger Print Equipment
139.50
Chief of Police
72.00
Police Captain
60.75
Desk Sergeant
58.50
Dask Sergeant
54.00
Desk Sergeant
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman.
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
40.00
Traffic Officer
54.00
I I
N
0, E. Eaton
A. Levin
Roy A. Smith
Mack's Cafe
Roy M. Heath Company
Gres Benz
S. T. Blades M. D. -
Leo J. Schaefer, M. D.
C. SIT, Marsh
Consolidated Printing & Sta-
tionery Company
United Telephone Company
National Drug Store
Goffe-Hudgens Motor Company
Lee Hardware Company
Salina Battery Company
Paulsen -Anderson
Traffic Officer $
Park Policeman
Police Judge
Boarding City Prisoners
Auto Repairs
Tires for Police Car
Professional Services
Professional Services
Developing Prints
54.00
45.00
25.00
93.75
29.45
29.00
20.00
15.50
14.10
Office Supplies 8.40
Exchange & Toll Service 6.85
Medicine 5.15
Tire & Tube Repair & G soline 4.14
Cells & Bulbs R 3.35
Recharging batteries 3.25
Tube Repairs 2.00
Total - - - - -1,269.69
GENERAL FUND - - - STREET DEPARTKENT
Gus Benz Service Station
Texas Company
Elgin Sweeper Company
A. Steiert & Son
Earl B nker
Bill Ngon
John Shelton
F. Faulkner
E. J. Lippe
A. W. Main
E. A. Cross
W. D. McClain
011ie Newlon
W. M. Smith
Walter Swan
L. M. Brack
Lee Hardware Company
K. E. Erickson
Paulsen -Anderson
Austin -Western Road Machinery
Company
Lamb Auto Supply Company
Concrete Products Company
Motor Service Company
Champlin Refining Company
Water Department
L. J. Ashton
W. H. Alexander
Superior Welding Shop
Bragg Machine Works
Kansas Power & Light Co.
United Telephone Company
Construction Machinery Co.
Soldan Radiator Shop
Nels Lorenson Welding Shop
H. C. Simpson Chevrolet Co.
J. A. Sauffer
Lockstr6m & Hederstedt
Salina Planing Mill
Gasoline, Kerosene & Motor
Oil ( July)
Gasoline (June)
Repairs for Sweeper -
Broom Wire
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Tools
Fleetolites
Tube & Tire Repairs and
for tire & tube
Steering circle
Repairs for equipment
Concrete Pipe
Repairs for machinery
Lubricant
Water used at Street Dept,
Building
Hardware Supplies
Blacksmithing
Repairs on equipment
Repairs on equipment
Gas Service
Exchange Service
Repairs for machinery
Repairs for radiator
Welding equipment
Truck Repairs
Tools
Bolts & Rivets
Repairs for truck
$ 229.25
162.01
135.98
57.75
46.80
42.00
48.40
42.00
44.80
44.80
44.80
42.00
41.60
9.60
55.00
80.00
41.42
35.63
26.79
24.38
24.07
15.84
15.36
14.52
13.00
12.41
11.40
10.50
9.55
5.81
5.50
5.08
2000
2.00
1.65
1.30
1.12
.75
Total - - - $ 10406.87
GENERAL FUND - - - -ENGINEERING DEPARTMENT
H. N . LaYmne
L. L. Shoemaker
Lawrence Book
Gallup Mpa & Supply Company
Salina Planing Mill
City Engineer $ 90.00
City Chemist 45.00
Rodman 1.00
Engineering Supplies 11.12
S+ -ekes 9.00
Totla - - - $ 156.12
FIRE DEPARTMENT FUND
PARK DEPARTMENT FUND
Water Department
W. H. Tremain
H. W. Kaiser
H. L. Richards
Swan Nelson
Bill Engberg
John Hughes
0. M. Olsen
Fred W aver
I. R. Ricklefs
Golden Belt Lumber Co.
F. C. Branson
L. J. Ashton
Salina Supply Company
United Telephone Company
0. W. Miller
E. L. Larson Lumber & Coal
Kana. Power & Light Co.
Putnam Sand & Bldg. Co.
Superior Welding Shop
J. A. Stauffer
Water used in City parks
Ben Wolbert
Fire Chief
67,50
Labor
Geo, Barneck
let Asst, Chief
-58.50
1-
Howard Yockers
2nd Asst, Chief
58,50
_
R, H. Hall
Inspector
58,50
t,
Harry Lacy
Fireman
56.25
Lime
James Archbold
Fireman
56,25
Supplies
Wm, Eckley
Fireman
56,25
Exchange Service
Frank Yockers
Fireman
56.25
Lumber
Lawrenc8 Hawk
Fireman
56,25
Sand
Geo, McConnell
Fireman
56,25
Galvanized Iron
Lloyd Saum
Fireman
56.25
Everett Shaffer
Fireman
56,25
Lawrence Todd
Fireman
56,25
Virgil Reeves
Fireman
56,25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
56.25
Fred Metzger
Fireman
56.25
Philip Lewis
Fireman
56.25
Wm. Armour
Fireman
56,25
Harold Manning
Fireman
50900
Pete Jennings
Extra Fireman
18,00
-
H. D. Lee Mercantile Co.
Soda
16,00
National Refining Co,
G"soline
6.50
Badger Produce Exchange
Supplies
8,24
United Telephone Company
Exchange Service
5,65
Sliefel Stores Company
Bunting & Ribbon
4,90
C own Laundry
Laundry
2.36
Bragg Machine Works
Wrench
1.90
L. J. Ashton
Supplies
,86
Dr. Pepper Bottling Co,
Distilled Water
.50
Lamb Auto Supply Company
Supplies
.30
J. A. Stauffer
Supplies
.20
Total - - -
- - $ 10202.16
PARK DEPARTMENT FUND
Water Department
W. H. Tremain
H. W. Kaiser
H. L. Richards
Swan Nelson
Bill Engberg
John Hughes
0. M. Olsen
Fred W aver
I. R. Ricklefs
Golden Belt Lumber Co.
F. C. Branson
L. J. Ashton
Salina Supply Company
United Telephone Company
0. W. Miller
E. L. Larson Lumber & Coal
Kana. Power & Light Co.
Putnam Sand & Bldg. Co.
Superior Welding Shop
J. A. Stauffer
Water used in City parks
220.20
Labor
50.00
Labor
42.00
Labor
41.60
Labor
41,60
Labor
41.60
Labor
41.60
Labor
41.60
Time Keeper
12.50
Park Superintendent
62.50
Lime
7.50
Painting score boards
5900
Supplies
4.69
Plumbing Repairs
4.26
Exchange Service
3.50
Sharpening mowers
3.00
Lumber
2.97
Gas Service
1.97
Sand
1.48
Welding rakes_& Lawnmower
1.45
Galvanized Iron
990
MEMORIAL HALL FUND
Water Department
Lee Hardware Company
United Power & Light Corp.
Ellen Nyberg
United Telephone Company
Kans. Power & Light Company
Fixit Shop
Superior Welding Shop
Fuller Garbage Company
Total - - - - 631,92
Water rental
Supplies
Electric current
Secretary
Exchange service
Gas Service
Keys & Grinding mowers
Welding irons
Hauling garbage
26.05
22.90
14.42
10.00
7,65
5.64
3.50
1.25
1.00
Total - - - - $ 92.41
UK
14
United Power & Light Corp.
J. H. Speath
J. C. Smith
Dixie Oil Company
Snowts Electrical Shop
John Gile
United Telephone Company
Lamb Auto Supply Company
National Drug Store
Salina Supply Company
SEWAGE DISPOSAL FUND
Electric current
Superintendent
Labor
Grease
Repairs on equipment
Labor
Exchange Service
Supplies
Batteries
Hose Clamps
182.12
90.00
2!,.00
14.84
m5.00
5.00
3.65
2.63
.30
.20
Total - - - - $ 330.74
GENERAL IMPROVEMENT FUND
Standard Oil Company
Paving Filler & Asphalt
445.20
Golden Belt Lumber Co.
Cement
332.50
Putnam Sand & Bldg. Co.
Sand
107.26
Leidigh & Havens Lumber Co.
S wer pipe, lumber & cement
70.56
Chas. E. Banker, City Clerk
Freight, Postage & City labor
65.93
West Disinfecting Co.
Utility Receptacles
42.75
Salina Supply Company
Traffie markers
42.92
Quartzite Stone Company
Rock Screenings
40.00
H. J. Taylor Construction Co.
Asphalt
27.30
E. L. Larson Lbr & Coal Co.
Lumber & Cement
27.09
Utt Lumber & Coal Yard
Cement & Paint
20.85
Golden Belt Lumber Co.
Lumber
13.25
W. J. Baum
Sidewalk Approach
10.79
Kans, State Highway Commis-
Exchange Service
6.45
sion
Concrete Posts
6.00
Water Department
Model Laundry
Mathieson Alkali Works
Gilbert Robinson
Aubrey Reinhardt
Tommy Adams
Eddie Mertel
Norbert Boughton
Garnet Gaume
Mae Morton
Dorothy Newton
Irene Hancock
Barada & Page ..
National Cash Register Co.
Kans. Power & Light Co.
Jilka Furniture Company
Stiefel Stores Company
Salina Supply Company
T. A. Linck
United Telephone Co.
Paul A. Kuhn Printing Co.
Gebhart Hardware
Machine & Auto Works
Richards Paint & Paper Co.
Lee Hardware Company
Machine & Auto Works
M1dwest Plumbing Company
Mrs, C. R. Craig
Total - - - -t 10252.40
SWIMMING POOL FUND
Water used at Pool
186.55
Laundry
56.20
HTH Technical
44.00
Superintendent
45.00
Life Guard
37.50
Life Guard
30.00
Showers
17.50
Basket Boy
12.50
B sleet Boy
12.50
Matron
17.50
Basket Girl
12.50
Cashier
17.50
Blue Vitriol
23.63
Repairs & paper for Cash
Register
19.85
Gas Service
18.72
Chairs
15.00
Towels
10.80
Hose
7.07
Supplies ..
6.50
Exchange Service
6.45
Envelopes
5.75
Supplies
2.80
Repairing lawn mower
2.50
Paint
2.03
Wringer Roll
1.45
Clamps for life guard stands
1.15
Supplies
.50
Total - - - - -
615.45
FIREMENS RELIEF FUND
Clarence Bates
United Power & L{ght Corp.
Allotment
AIRPORT FUND
Labor
Electric current
$ 50.00
65,00
2.10
Total - - $ 67.10
Roy A. Smith
M, C, Brownell
C. B. Myers
M. C, Brownell
United Telephone Company
Fred J. Boyles
CITY COURT FUND
Judge
Marshal
Clerk
Mileage
Exchange Service -
Filing envelopes
BAND FUND
Total - - - - -
$ 100.00
62,50
50.00
10.75
5,50
3,75
$ 232.50
Salina Municipal Band Appropriation 333.33
EMERGENCY RELIEF FUND
Chas. E.Banker,City Clerk Cash paid out for Cit
labor (Federal Relief 1,289.25
WATERWORKS FUND
H. L, Brown, Supt. Bills to b e paid f ram
Revolving Fund 1,541.52
1.
H. L. Brown, Supt. Payroll from Aug, 1st
to 15th inclusive $ 615.17
H. L. Brown, Supt. Bills paid from Revolv-
ing fund 0 334.24
Total - - - - $ 29490.93
BONDS & INTEREST FUND
T. B. Boyd, Sate Treas. & Bonds, Interest & Commis -
Kansas Fiscal Agent sion due Sept. 1, 1933 $ 2,650.18
WATER & LIGHT FUND
United Power & Light Corp. Electric current 1,937.21
Water Department' Hydrant Rental 1,612.90
Water Department Water furnished to Citi
for miscellaneous
purposes 253.45
Total - - - - 30803.56
Section 2. That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager
i
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, August 21, 1933
Attest:
Chas. E Banker
City Gleric
R. J. Pafford
mayor
15
16
STATE OF KANSAS
COUNTY OF SALINE Ss
I, Chas, E. Banker, City Clerk of tUe City of Salina, Kansas
do hereby certify that the above and foregoing Is a true and correct
copy of Ordinance No. 4300 passed and approved by the Board of Com-
missioners of the City of S 11na August 21, 1933; and a record of
the vote on Its final adoption is found on page iG Journal No. 13
city Clerk
ORDINANCE NUMBER 4300
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of
Salina:
Section 1. That the sum of $ 19,229.28 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 - - - ADMIN ISTRAT ION & FINANCE
Office Supplies
Salina. Insurance Board
Insurance Premium
$188.63
Public Health Nursing Assn
Appropriation
166.66
National Guards Units
Appropriation
121.07
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
Be J. Brizendine
Police Matron
5.00
Thos. L. Bayne
Building Inspector
75.00
W. S. Norris
City Attorney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
Franklin A. Adams
Bond Premium
48.45
Consolidated Printing & Sta-
tionery Company
Office Supplies
42.50
United Telephone Company
Exchange & Toll service
25.12
M. A.
Stevens m
City
C ommisaLoner
25.00
R. J.
Pafford
City
Commissioner
25.00
B. 0.
Morey
City
Commissioner
25.00
F. C.
Peters
City
Commissioner
25.00
J. J.
Spaeth
City
Commissioner
25.00
Padgett's Printing House
D. L. Wight
Western Printing Company
Mrs. A. E. Frederick
Richards Paint & Paper Go.,
Printing Time Checks 23.50
Rent of property 20.00
Printing Receipt Books 15.00
Rent, Mexican Community House 10.00
Wall Paper & Paste 5.37
Total - - - -- - - - - - $1303.64
— —GENERAL FUND - _ _ BUILDING DEPARTMENT —
City Plumbing Company Plumbing $ 31.53
Stiefel Stores Company Thread & Net 5.93
H.D•Lee Mercantile Company Gold Dust & Mop Heads 4.37
Kansas Power & Light Company Gas Service 4.36
Crown. Laundry Laundry 3.64
Jilka Furniture Company Mirror 1.00
Total - - - - - - - - - 51.03
GENERAL FUND ------POLICE DEPARTMENT
Federal Laboratories, Inc.
D. K. Fiteh
G. H. Joy
W1b LI, ft.60h*
A. C. Brooks
Guy Whiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Hurries
J. J. Krueger
Ralph Gray
Hubert Toepfer
B. W. Valentine, Jr.
Jesse McMickell
Finger Print Equipment $ 139.50
Chief -of Police
72.00
Police Captain
60.75
Desk Sergeant
58.50
Desk Sergeant
54.00
Desk Sergeant
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Patrolman
40.00
Traffic Officer
5440
0. E. Eaton
A. Levin
Roy A. Smith
Mack t s Cafe
Roy M. Heath Company
Gus Bens
So T. Blades, M. D.
Leo J. Schaefer, M. D.
C. W. Marsh
Consolidated Printing & Sta-
tionery Company
United. Telephone Company
National Drug Store
Goffe-Kudgens Motor Company
Lee Hardware Company
Salina Battery Company
Paulsen -Anderson
Traffic Officer
54.00
Park Policeman
45.00
Police fudge
25.00
Boarding City Prisoners
93.73
Auto Repairs
29.45
Tires for Police Car
29.00
Professional Serviees
20.00
Professional Services
15.50
Developing Prints
14.10
Office Supplies 8.40
Exchange & Toll Service 6.85
Medicine 5.15
Tire & Tube Repair & Oasoline 4.14
Cells & Bulbs 3.35
Recharging batteries 3.25
Tube Repairs 2.00
Total - - - - - - - - $1,269.69
—GENERAL FUND - - - STREET DEPARTMENT
— — — — — — — — — — — — — — — — — — — — —
Gus Benz service Station
Texas Company
Elgin Sweeper Company
A. Steiert & Son
Earl Banker
Bill Noon
John Shelton
F. Faulkner
E. J. Lippe
A. W. Main
E. A. Cross
W. D. McClain
GasolineKerosene &
Motor
Oil (Jul;)y
$ 229.25
Gasoline (June)
162.01
Repairs for sweeper
135.98
Broom Wire
57.75
Labor
46.80
Labor
42.00
Labor
48.40
Labor
42. 00
Labor
44.80
Labor
44.80
Labor
44.80
Labor
42.00
011ie Newlon
we M. Smith
Walter Swan
L. M. Srack
Lee Hardware Company
K.E.Erickson Co. Inc.
Paulsen -Anderson
Austin-Ydestern Road Machin-
ery Company
Lamb Auto Supply Company
Concrete Products Company
Motor Service Company
Champlin refining Company
Water Department
L. J. Ashton
W. H. Alexander
Superior Welding Shop
Bragg Machine Works
Kansas Power & Light Co.,
United Telephone Company
Construction Machinery Co.,
Soldan. Radiator Shop
Nels Lorenson Welding Shop
H.C.Simpson Chevrolet Co.,
J.A.Stauffer
Lockstrom & Hederstedt
Salina Planing Dill
Labor
Labor
City Mechanic
Street Superintendent
Tools
Flectolites
Tube & Tire Repairs and
for tire & Tube
Steering circle
repairs for equipment
Concrete Pipe
Repairs for machinery
j'ubr icant
Water used at Street Dept.
Building
Hardware supplies
Blacksmithing
Repairs on equipment
Repairs on equipment
Gas Service
Exchange service
Repairs for machinery
Repairs on radiator
Welding equipment
Truck Repairs
Toble
Bolts & Rivets
Repairs for truck
Total - - - - - - - -
$ 41.60
9.60
55.00
80.00
41.42
35.63
26.79
24.38
24.07
15 .84
15.36
14.5+2
13000--
12 *41
3.00--
12.41
11.40
10.50
9.55
5.81
5.50
5.08
2.00
2.00
1.65
1.30
1 *12
.75
$1, 406.=87
GENERAL FUND - - - ENGINEERING DEPARTMENT
H. N. Lame
City Engineer
$90.00
L. L. Shoemaker
City Chemist
45.00
Lawrence Book
Rodman
1.00
Gallup Map & Supply Company
Engineering supplies
11.12
Salina Planing Mill
Stakes
9.00
Total - - - - - - -
- $156.12
— FIRE DEPARTMENT FUND —
Ben Wolbert
Fire Chief
$ 67.50
Geo. Barneck
lot Asst. Chief
58.50
Howard lockers
2nd Asst. Chief
58.50
R. H. Hall
Inspector
58.50
Harry Lacy
Fireman
56.25
James Archbold
Fireman
56.25
Wm. Eckley
Fireman
56.25
Frank Yockers
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lloyd Baum
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lawrence Todd
Fireman
56.25
Virgil Reeves
Fireman
56.25
Jack Platz
Fireman
56.25
Les Archbold
Fireman
56o25-
6.25Fred
FredMetzger
Fireman
56.25 -
Philip Legis
Fireman
56.25
Wm. Armour
Fireman
56.25•
Harold Manning
Fireman
50.00 -
Pete Jennings
Extra Fireman
18.00
H.D.Lee Mercantile Company
Soda
16.00
National '%fining Co.,
Gasoline
6.50
Badger Produce Exchange
United Telephone Company
Stiefel stores Company
Crown Laundry
Bragg Machine Works
L. J. Ashton
Dr. Pepper Bottling Company
Lamb Auto Supply Company
J. A. Stauffer
Supplies
$ 8.24
Exchange Service
5.65
Bunting & Ribbon
4.90
Laundry
2.36
Wrench
1.90
Supplies
.86
Distilled water
.50
Supplies
.30
Supplies
.20
Total - - - -
- - $1,202.16
PARK DEPARTMENT FUND
Water Department
V H. Tremain
H. W. Kaiser
H. L. Richards
Swan Nelson
Bill Engberg
John Hughes
0. M. Olsen
Fred Weaver
I. R. Ricklefs
Golden Belt Lumber Co.,
F. C. Branson
L. J. Ashton
Salina Supply Company
United Telephone Company
G. W. Miller
E. L. Larson Lumber & Uoal
Kans. Power & Light Co.,
Putnam Sand & Bldg. Co.,
Superior Welding Shop
J. A. Stauffer
Water used in City parks $ 220.20
Labor
50.00
Labor
42.00
Labor
41.60
Labor
41.60
Labor
41.60
Labor
41.60
Labor
41.60 -
Time Keeper
12.50
Park superintendent
62.50
Lime
7.50
Painting score boards
5.00
Supplies
4.69
Plumbing Repairs
4.26
Exchange service
3.50
Sharpening mowers
3.00
Lumber
2.97
Gas Service
1.97
Sand
1.48
Welding rakes & Lawnmower
1.45
Galvanized Iron
.90
Total - - - - - - - - $
631.92
MEMORIAL HALL FUND
Water Department Water rental
Lee Hardware Company Supplies
United Power & Light Corp. Electric current
Ellen Nyberg
United Telephone Company
Kans. Power & Light Company
Fixit dhop
Superior Welding Shop
Fuller Garbage Company
Secretary
Exchange service
Gas Service
Keys & Grinding mowers
Welding irons
$ 26.05
22.90
14.42
10.00
7.65
5.64
3.50
1.25
Hauling garbage 1900
Total - - - - - - - - $ 92.41
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
J. C. Smith
Dixie Oil Company
Snows Electrical Shop
John Gile
United Telephone Company
Lamb Auto Supply Company
National Drug Store
Salina Supply Company
Electric current $182.12
Superintendent 90.00
Labor 27.00
Grease 14.84
Repairs on equipment 5.00
Labor 5 .00
Exchange service 3.65
Supplies 2.63
Batteries .30
Rose Clamps ,20
Total - - - - - - - - $ 330.74
GENERAL IMPROVEMENT FUND
Standard Oil Company
Golden Belt Lumber Company
Putnam Sand & Bldg. Co.,
Leidigh & Havens Lumber Co.,
Chas. E. Banker, City Clk.
West Disinfecting Co.,
Paving Filler & Asphalt $ 445.20
Cement 332.50
Sand 107.26
Sewer pipe, lumber & Cement 70.56
Freight, Postage & City labor 65.93
Utility Receptacles 42.75
Salina Supply Uompany
Quartzite Stone Company
H.J.Taylor Construction Co.
E.L.Larson Lbr. & Coal Co.
Utt Lumber & Coal Yard
Golden Belt Lumber Co.,
W. J. Saum
Kans. State Highway Commis-
sion
_ SWIMMING POOL FUND
Water Department
Model Laundry
Mathieson Alkali Works
Gilbert Robinson
Aubrey Reinhardt
Tommy Adams
Eddie Mertel
Norbert Boughton
Garnet Gaume
Mae Morton
Dorothy Newton
Irene Hancock
Barada & Page
National Cash Register Co.,
Kans. Power & Light Co.,
Jilka Furniture Company
Stiefel Stores Company
Salina Supply Company
T. A. Crock
Traffic markers
Rock Screenings
Asphalt
Lumber & Cement
Cement & Paint
Lumber
Sidewalk approach
$ 42.92
40.00
27.30
27.09
20.85
13.25
10.79
Concrete Posts 6.00
Total - - - - - - - - - $1,252.40
Water used at Pool
$ 186.55
Laundry
56.20
HTH Technical
44...00`'
Superintendent
45.00
Life Guard
37.50
Life Guard
30.00
Showers
17.50
Basket Boy
12.50
Basket Boy
12.50
Matron
17.50
Basket Girl
12.50
Cashier
17.50
Blue Vitriol
231.63
Repairs & paper for Cash
Register
19.85
Gas Service
18.72
Chairs
15.00
Towels
10.80
Hose
7.07
Supplies
6.50
United Telephone Co.,
Paul A. Kuhn Printing Co.,
Gebhart Hardware
Kachine & Auto works
Richards Paint & Paper Co,,
Lee Hardware Company
Machine & Auto Works
Midwest Plumbing Company
Exchange service
Envelopes
Supplies
Repairing lawn mower
Paint
Wringer Roll
Clamps for lite guard
stands
•Supplies
Total- - - - - - -
FIREMENS RELIEF FUND
Mrs. C. R. Craig Allotment
6.45
5.75
2.80
2.50
2.03
1.45
1,15
,50
$616.45
$ 50.00
AIRPORT FUND
Clarence Bates Labor 65.00
United 'ower & Light Corp. Electric Current 2.16.__
Total - - - - - - - - $ 67.10
CITY COURT FUND
Roy A. Smith Judge $100.00
M. C. Brownell Marshal 62.50
Co Be Myers Clerk 50.00
M. C. Brownell Mileage 10.75
United Telephone Company Exchange service 5.50
Fred J. Boyles: Filing envelopes 3.75
Total- - - - - - - - - $232.50
_ _BAND FUND
Salina Municipal Band Appropriation $333.33
EMERGENCY RELIEF FUND
Chas. E. Banker, City Clerk Cash paid out for City labor
(Federal Relief) $10289.25
WATERWORKS FUND
�. � r r r .+ -. r e r r
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $1,541.52
H. L. Brown, Supt, Payr Roll from Aug. lot to
15th inclusive 615.17
H. L. Brown, Supt. Bills paid from Revolving
Fund 334.24
Total - - - - - - -- $2,490.93
BONDS —& INTEREST FUND
T. Be Boyd, State Treas. & Bonds, Interest & Commis -
Kansas Fiscal Agent sion due Sept. 10 1933 $2,650.18
WATER & LIGHT FUND
United Pourer & Light Corp. Electric current $1,937.21
Water Department
Water Department
Section 2.
hydrant rental
Water furnished to City for
miscellaneous purposes
1, 612.90
.253 *45
Total - - - - - - - $30803.56
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.
Attest:
Passed and approved, August 218 1933,
Clerk.