4306 Appropriation195
ORDINANCE NO, 4306
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
sum of 66,070.12 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
Legal Printing
183,90
Henry H. Eberhardt
Salary as City Treasurer
and c ash paid out
101,12
central Typewriter Exchange
Typewriter & Clean & adjust
Wales adder
83905
H. L. Brown
City Manager
83.33
Chas. E. Banker
City Clerk
80000
Ellen Nyberg
City Bookkeeper
54,00
Nathalie Dickens
City Managers S cretary
32,50
Charley Fuller
Dump Ground KeeBer
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
Building Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50,00
National Guard Units
Appropriation
45,60
United Telephone Company
Exchange & Toll Service
23*42
Consolidated Printing &
Stationery Company
Office Supplies
13.65
Mrs. A. E. Frederick
Rent, Mexican Community House
10*00
National Bank of America
Rent,, Safety Deposit Box
8,25
Hagler Electric Company
Repairing fan
50
Western Union Telegraph Co.
Telegram
.40
Total
982.31
GENERAL FUND
BUILDING DEPARTMENT
United Chemical Company
Liquid Soap & Puro Pine
21e00
West Disinfecting Co.
-
Nysair Cakes
14,21
Kansas Power & Light Co.
Gas Service
3,32
Gehr Grocery
Supplies
1*15
Gebhart Hardware
Hardware Supplies
1,05
Crown Laundry
Laundry
95
Total - - - -
41968
GENERAL FUND
POLICE -DEPARTMENT
D. K. Fitch
Chief of Police
72,00
G. H. Jay
Police Captain
60*75
W. Lo Bueche
Desk Sergeant
58*50
A. C. Brooks
Desk Sergeant
54*00
Guy Whiteford
Desk Sergeant
54*00
Lewis Day
Patrolman
54,00
Wo 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 Toopfer
Patrolman
54,00
B. W. Valentine Jr.
Patrolman
40,00
Jesse McMickell
Traffic Officer
54*00
0, E. Eaton
Traffic Officer
54,00
A. Levin
Park Policeman
45,,00
Roy A. Smith
Police Judge
25o00
Mack's Cafe
Boarding City Prisoners
47*75
Roy M. Heath Company
Auto Repairs
23,65
Brag Machine Works
9.
R.Uoring Ford
17*95
Dr. T. Blades
Treatment of Prisoner
10000
Lee Hardware Company
Unit Cells & Bulbs
6,78
Salina Printing Company
Printing report cards
6e75
United Telephone Company
Exchange & Tolls
5,15
Axle & Wheel Aligning Co,
Auto Repairs
5*00
MAI
-GENERAL FUND - - - - - STREET- DEPARTMENT
- - - - - - - - - - - - - - - - - - -
Salina Tractor & Thresher Co.
Beach Oil Company
H. J. Taylor Const Co.
Lee Hardware Company
Eberhardt Lumber Company
Elgin Sweeper Company
Panther Oil & Grease Mfg. Co.
Earl B nker
Bill NBon
John Shelton
F. Faulkner
E. J. Lipps
A. W. Main
A. E. Cross
W. D. McClain
011ie Newlon
W. M. Smith
C. J. Page
Walter Swan
L. M. Srack
G. J. Kbutischek
Shell Petroleum Corporation
Salina Tractor & Thresher Co.
City of Salina Water Dept.
Lamb Auto Supply Company
National R fining Company
Soldan Radtator Shop
Bragg Machine Works
Kansas Power & Light Company
Salina Iron & Metal Company
United Telephone Company
Central Supply Company
Philips -Miles Motor Company
Construction Machinery Company
J. A. Stauffer
Salina Planing Mill
H. C. Simpson Chevrolet Co.
Lockstrom & Hederstedt
L. J. Ashton
R. A. Rearwin
Dr. Pepper Bottling Co.
Gebhart Hardware
Galion Maintainer $
Gasoline & Kerosene
Littleford Concrete Heater
Hardware Supplies
Cement & Coal
Sweeper Repairs
Grease
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
King Drag
City Mechanic
Street Superintendent
Eq-ui.pment repairs
Lubricating oil
Lubricating oil
Water used at Street Dept. Bldg.
Supplies
Lubricating oil
Radiator Repair
Machine Work
Gas Service
Rags for machine shop
Exchange Service
Compression Rings & Oil
Bulbs & Muffler Assembly
Repairs for machinery
Hardware Supplies
Glass & Lumber
Auto Repairs
Sprinkler
Hardware Supplies
Gas
Distilled water
Lantern Wicks
Total - - - -$
-
GENERAL- FUND - - - - - ENGINEERING DsPAR`IMENT
- - - - - - - - - - - - - - - - - - - - - -
H. N. Lamme City E gineer
L. L. Shoemaker City C11emist
Consolidated Printing &
Stationery Company Pencils
FIRE DEPARTMENT
Ben Wolbert
Fire Chief
Geo. Barneck
lst. Asst.
Howard Yockers
2nd. Asst.
R. H. Hall
Inspector
Lawrence Todd
Fireman
Virgil Reeves
Fireman
Fred Metzger
Fireman
Phil Lewis
Fireman
Les Archbold
Fireman
Jack Platz
Fireman
William Armour
Fireman
Harold Manning
Fireman
Lawrence Hawk
Fireman
Harry Lacy
Fireman
James Archbold
Fireman
Total - - - 4
Chief
Chief
1053.00
174.38
100.00
66.93
62..50
61.20
52.64
42.40
41.60
51.60
45.20
32.00
47.20
44.80
44.00
45.20
13.2.0
4.00
55.00
80.00
24.55
22.85
15.52
15.00
13.25
12.00
12.00
10.30
6.37
5.75
5.50
4.14
2.92
1.95
1190
1.50
1.11
.85
.74
.73
.50
.23
2276.51
90.00
45.00
1.50
136.50
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.2.5
50.00
56.25
56.25
56.25
2i
Lloyd Saums
Fireman
56.25
William Eckley
Fireman
56,25
Frank Y ckers
Fireman
56.25
Everett"Shaffer
Fireman
56.25
Geo. McConnell
Fireman
56,25
Robert Hindman
Extra Fireman
42.00
American Wiper & Waste Mills
Wiping Rags
10.64
Dixie Disinfecting Company
Liquid Hand §oap
10.00
National Refining Company
Kerosene & Gasoline
8.93
V. B. Clements
Welding
7.00
United Telephone Company
Exchange Service
5,65
Crown Laundry
Laundry
1,51
L. J. Ashton
Nails
148
G. J. Kbutischek
Welding wrench
.40
Total - - -
Total - - -
- - 1223.36
_ PARK DEPARTMENT
City of Salina, Water Dept.
W, H. Tremain
H, W, Kaiser
H. L. Richards
Swan Nelson
Bill Engborg
John Hughes
0, M, Olson
I, R. Ricklefs
L. J. Ashton
Salina Seed Company
Salina Tent & Awning Company
B. F. Burgess Repair Shop _
j Geo. W. Miller
Ruhling Hardware Company
United Telephone Company
Kansas Power & Light Co,
Lamb Auto Supply 8bmpany
The Fixit Shop
B, W. Reed Broom Co,
Central Typewriter Exchange
Water used in parks
266.30
Labor
43.70
Labor
40.40
Labor
41.60
Labor
41,60
Labor
41,60
Labor
41.60
Labor
41.60
Park Superintendent
62.50
Hardware Supplies
48,37
Lawn Clover
8.25
Tennis Nets Repaired
7100
Repair Lawn Mower
5.00
Sharpening Lawn Mowers
5,00
Scythes
4,05
Exchange Service
3,50
Gas Service
1.56
Repairs for T -Ford
1.45
Grinding LawnMower
11,00
Broom
.75
Ribbon
.75
Total - - -
707.58
MEMORIAL HALL FUND
United Chemical Company
Cleaning Supplies
34,79
R. A. Rearwin
Lionoil & T-grpentine
23,67
City of Salina Water Dept.
Water used at M. H,
21.40
Johnson Bros. Construction Co.
Sanding Floor
17.40
Vestal Chemical Laboratories
Wax -rite
12.50
Lee Hardware Company
Supplies
12.02
United Telephone Company
Exchange Service
7.65
Kansas Power & Light Company
Gas Service
5.50
Golden Belt Lumber Company
Lumber
5,45
United Power & Light Corp,
Electric current
5.41
L, J, Ashton
Nails
1.25
Fuller Garbage Company
Hauling trash
1.00
Total - - -
147,95
_ GENERAL IMPROVEMENT FUND
Standard Oil Company
Putnam Sand & Bldg. Co,
V. B. Clements
Road Supply & Metal Company
Chas. E. Banker, City Clerk
Quartzite Stone Company
Concrete Products Company
Lee Hardware Company
Leidigh & Havens Lumber Co.
Utt Lumber & Coal Yard
W. H. Alexander
Salina Metal Products Co.
Paving Filler
582.12
Sand
144.59
Stop Signs, Gutter Grates
& Sewer Traps
100.30
Armco iron culvert & drain-
age gate
87.82
Cash paid out for labor etc
55,73
Rock Screenings
40,00
Concrete Pipe
13.86
Lanterns
12,94
Expansion Joint & Sewer pipe
9.45
Lumber
8.41
Sharpening of tools & Plate
on Tar heater cover 8,25
Sheet Iron 6.08
Total - - - - - 10069.55
SEWAGE DISPOSAL FUND
United Power & L ght Corp,
Electric current
195.13
J. H. Speath
Salary as Superintendent
90:00
Hagler Electric Company
Fuses & Fibre for switch
12.50
Salina Electric Repair Shop
Carbon Brushes
4*80
United Telephone Company
Exchange"service
3,65
Smith J. C.
Cutting hole in settling
tank
3*00
Total
309,08
AIRPORT FUND
Clarence Bates
Labor
21,87
V. B. Clements
Cutting Pipe
3.50
United Power & Light Corp*
Electric current
1:54
Total
26e91
SWIMMING POOL FUND
City of Salina,
ajo W ter Dept,
Water used at Pool
195.90
V. B. Clements
Towers for Life Guards
50,00
Stevenson Clothing Company
Swimming suits
13,80
J. I. Holcomb Mfg. Co,
Brooms
12,60
Kansas Power & Light Company
Gas Service
11,01
Philips -Miles M -tor Company
Complete spring & spring
Hangar
4*03
Salina Tent & Awfling Company
Chair Covers
2*50
Richards Paint & Paper Co.
Varnish & Brushes etc
2,45
United Telephone Company
Exchange Service
2,00
Gebhart Hardware
Galv, Pails & enamel
11,77
Seitz Drug Company
Fly Tox
.90
Total -
- - -
296*96
Roy A. Smith
Brownell M. C.
C. B. Myers
M. C. Brownell
United Telephone Company
Planters State Bank
H. L. Brown, Supt.
H. L. Brown Supt.
H. L. Brown,, Supt.
United Power & Light Corp,
City of Salina Witer Dept.
City of Salina Water Dept.
-CITY COURT FUND
Judge
Marshal
Clerk
Mileage
Exchange Service
Imprinting checks
Total - - - $
WATERWORKS FUND
Bills to be paid f rom
Revolving Fund $
Bills paid from Revolving
Fund
Payroll from Sept 1st to
100000
62*50
50.00
20*90
7*00
1.75
242,15
1197,71
770,24
S6pt. 15th 615*17___�
Total 2583.12
WATER -&-LIGH T FUND
Electric current 1935.24
Hydrant {Rental 1612,90
Water furnished to city 245.95
Total 3794,09
99
FIREMENIS RELIEF FUND
i
Mrs. C. R. Craig Allotment 50.00
T. A. Linck Drugs Prescriptions 23.03
Dr. S. T. Blades Treatment (Shaffer) 3.00
C. M. Jenney, M. D. Treatment (Yockers) 2.00
Low's Drug Store Medical Supplies 1.35
Total - - - 79.38
BAND FUND
Salina Municipal Band Appropriation 333.33
EMERGENCY RELIEF
Chas. E. Banker, City Clerk Cash paid out for labor 1213.40
BONDS & INTEREST
State T easurer & Kansas Bonds, Int. & Commission
Fiscal rAgent due State Treasurer &
Kansas Fiscal Agent,
October 1st, 1933 $ 49,580.64
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 tjte claims mentioned in
Section One (1) of this ordinance.
i
Section 3. This ordinance shall take effect and be in force
from and after its passage.
Passed and approved September 181, 1933
i
M. A. Stevenson
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. 4306 passed and approved by the Board of Com-
missioners of the City of Salina September 18, 1933; and a record
of the vote on its final adoption is found on page Journal
No, 13
My Cle`r
ORDINANCE NO. 4306
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 sum of $ 66,070.12 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 Legal Printing $
Henry H, Eberhardt Salary as City Treasuver
and cash paid out
Central Typewriter Exchange
He L• Brown
Chas, E, Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L, Bayne
Be J, Brizendine
W. S. Norris
N. E. Wigley
R. Be Shipe
National Guard Units
United Telephone Company
Consolidated Printing &
Stationery Co.
Mrs, A. E. Frederick
National Bank of America
Hagler Electric Company
Western Union Telegraph Co,
Typewriter & clean &
adjust Wales adder
City Manager
City Clerk
City Bookkeeper
City Managers Secy
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
Building Custodian
Memorial Hall Custodian
Appropriation
Exchange & Toll Service
Office Supplies
Rent, Mexican Community
House
Rent, Safety Deposit Box
Repairing fan
Telegram
Total - -
183.90
101.12
83.05
83.33
80.00
54.00
32.50
20.00
75.00
5.00
67,50
45.00
50.00
45.60
23.42
13,65
10.00
8.25
.50
.49
982,31
BUILDING
DEPARTMENT—* ----GENERAL FUND
United Chemical Company
Liquid soap & Puro Pine
21.00
West Disinfecting Company
Nysair Cakes
14.21
Kansas kwer& Light Co.
Gas Service
3.32
Gehr Grocery
supplies
1.15
Gebhart hardware
Hardware Supplies
1.05
Crown Laundry
Laundry
95
Total - r r r r
41.68
—GENERAL FUND
-------------—
- - - - POLICE—DEPARTMnT
--
D. K. Fitch
Chief of Police
72,00
G. H. Joy
Police Captain
60.75
W. L. Bueehe
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
B. W. Valentine Jr.
Patrolman
40.00
Jesse MCMickell
Traffic Officer
54.00
0, E. Eaton
Traffic Officer
54.00
A. Levin
Park Policeman
45.00
Roy A. Smith
Police Judge
25.00
Mack's Cafe
Boarding City Prisoners
47.75
Roy M. Reath Company
Auto Repairs
23.65
Bragg Machine Works
Reboring Ford
17.95
Dr, S. T. Blades
Treatment of Prisoner
10.00
Lee Hardware Company
Unit Cells & Bulbs
6.78
Salina Printing Co.
Printing report cards
6.75
United Telephone Company
Exchange & Tolls
5.15
Axle & Wheel Aligning Co.
Auto Repairs
5.00
Co Wo Marsh
Developing Prints
4.30
Cunningham Motor service Co.
Battery Rental & Recharge
2050
Lamb Auto Supply Company
Zerks Fittings
.54
Total - - - -
1,025.62
—GENERAL FUND - - -
-------------------
- STREET DEPARTMENT
Salina Tractor & Thresher Coo
Galion Maintainer
1053.00
Beach Oil Company
Gasoline & Kerosene
174.38
Ho J. Taylor Const Co.
Littleford Concrete Beater
100.00
Lee Hardware Company
Hardware Supplies
66.93
Eberhardt Lumber Company
Cement & Coal
62.50
Elgin Sweeper Company
Sweeper Repairs
61.20
Panther Oil & Grease Mfg. Co.
Grease
52.64
Earl Banker
Labor
42.40
Bill Noon
Labor
41.60
John Shelton
Labor
51.60
F. Faulkner
Labor
45.20
E. J. Lipps
Labor
32.00
A. W. Main
Labor
47.20
A. E. Cross
Labor
44.80
W. D, McClain
Labor
44.00
011ie Newlon
Labor
45.20
W. N. Smith
Labor
13.20
C. J. Page
Sing Drag
4.00
Walter Swan
City Mechanic
55.00
L. N. Srack
Street Superintendent
80.00
G. J. Kubitschek
Equipment repairs
24.55
Shell Petroleum Corporation
Lubricating oil
22.85
Salina Tractor & Thresher Co.
Lubricating oil
15.52
City of Salina Rater Dept.
Dater used at Street Dept.
Bldg.
15.00
Lamb Auto Supply Company
National Refining Company
Soldan Radiator Shop
Bragg machine Works
Kansas Power & Light Co.
Salina Iron & Metal Co.
United Telephone Company
Central Supply Company
Philips -Miles Motor Co.
Construction machinery Co.
J. A. Stauffer
Salina Planing Mill
H. C. Simpson Chevrolet Co.
Lokkstrom & Hederstedt
L. J. Ashton
R. A. Rearwin
Dr. Pepper Bottling Co.
Gebhart Hardware
Supplies
Lubricating oil
Radiator Repair
Machine work
Gas Service
Raga for machine shop
Exchange Service
Compression Rings &
Oil
Bulbs & Muffler Assembly
Repairs for machinery
Hardwqre Supplies
Glass & Lumber
Auto Repairs
Sprinkler
Hardware Supplies
Gas
Distilled water
Lantern Wicks
Total ----
GENERAL FUND - - - - - ENGINEERING DEPAR WENT
H. N. Lamme City Engineer
L. L. Shoemaker City Chemist
Consolidated Printing &
Stationery Company Pencils
Total - - -- $
- FIRE-►DEPARTMEKT
Ben Wolbert Fire Chief
Geo. Barneck lat. Asst. Chief
Howard Yockers 2nd Asst, Chief
R. h, Hall Inspector
Lawrence Todd Fireman
13.25
12.00
12,00
10.30
6.37
5.75
5.50
4.14
2.92
1.95
1.90
1.50
1.11
.85
.74
.73
.50
.23
2276.51
90.00
45.00
1.50
136.50
67,50
58.50
58.50
58.50
56.25
Virgil Reeves
Fireman
56,25
Fred Metzger
Fireman
56,25
Phil Lewis
Fireman
56,25
Les Archbold
Fireman
56.25
Jack Platz
Fireman
56.25
William Armour
Fireman
56925
Harold Manning
Fireman
50900
Lawrence Hawk
Fireman
56.25
Harry Lacy
Fireman
56.25
James Archbold
Fireman
56,25
Lloyd Saums
Fireman
56.25
William Eckley
Fireman
56,25
Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
Geo, McConnell
Fireman
56.25
Robert Hindman
Extra Fireman
42,00
American Wiper & Waste Mills
Wiping Rags
10.64
Dixie Disinfecting Company
Liquid Hand Soap
10.00
National Refining Company
Kerosene & Gasoline
8093
V. B. Clements
Welding
7.00
United Telephone Company
Exchange Service
5,65
Crown Laundry
Laundry
1.51
L, J. Ashton
mails
.48
G, J. Kubitschek
Welding wrench
.40
Total - - -
- 1223.36
PARK DEPARTMENT
City of Salina, Water Dept. Water used in parks 266.30
W, H, Tremain Labor 43.70
H, W. Kaiser Labor 40.40
H. L, Richards Labor 41,60
Swan Nelson Labor 41,60
Bill
Engborg
John
Hughes
0. M.
Olson
I. R.
Ricklefs
L. J.
Ashton
Salina Seed Company
Salina Tent & Awning Co.
Be F. Burgess Repair Shop
Geo. We biller
Ruhling Hardware Company
United Telephone Company
Kansas Power & L;ght Co.
Lamb Auto Supply Company
The fixit Shop
Be W. Reed Broom Co.
Central Typewriter Exchange
Labor
41.60
Labor
41.60
Labor
41.60
Park Superintendent
62.50
Hardware Supplies
48.37
& Grass Seed
Johnson Bros. Construction Co.Sanding Floor
Lawn Clover
8.25
Tennis NetpRepaired
7.00
Repair Lawn Mower
5.00
Sharpening Lawn Mowers
5.00
Saythes
4.05
Exchange Service
3.50
Gas Service
1.56
Repairs for T -Ford
1.45
Grinding Lawn Mower
1.00
Broom
*45
Ribbon
.75
Total - - - - -
707.58
MEMORIAL HALL—FUND
------- --
United Chemical Company
Cleaning Supplies
34.70
R. A. Rearwin
Lionoil & Turpentine
23.67
City of Salina Mater Dept.
Water used at Memorial
Hall 21.40
Johnson Bros. Construction Co.Sanding Floor
17.40
Vestal Chemical Laboratories
Wax -rite
12.50
Lee Hardware Company
Supplies
12.02
United Telephone Company
Exchange Service
7.65
Kansas Power & L.ght Company
Gas Service
5.50
Golden Belt Lumber Co.
Lumber
5.45
United Power & Light Corp.
Electric current
5.41
L. J. Ashton
N ails
1.25
Fuller Garbage Co.
Hauling trash
1.00
Total -
- - 147.95
GENERAL IMPROVEMENT FUND
Standard Oil Compa ny
Paving Filler
582.12
Putnam Sand & Bldg. Co.
Sand
144.59
V. Be Clements
Stop Signs, Gutter Grates
& Sewer Traps
100.30
Road Supply & Metal Co.
Armco iron culvert & drainege 87..82
gate
Chas. E. Banker, City Clerk
Cash paid out for labor
etc•
55.73
Quartzite Stone Company
Rock Screenings
40.00
Concrete Products Company
Concrete Pipe
13.86
Lee Hardware Company
Lanterns
12.94
Leidigh & Havens Lumber Co.
Expansion joint & sewer pipe
9.45
Utt Lumber & Coal Yard
Lumber
8.41
W* H. Alexander
Sharpening of Tools &
Plate on Tar heater cover
8.25
Salina Metal Products Co.
Sheet Iron
6.08___
Total - - - - -
1,069.55
SEWAGE
DISPOSAL FUND
United Power & Light Corp.
Electric current
195.13
J. he Spaeth
Salary as Superintendnet
90.00
Hagler Electric Company
Fuses & Fibre for switch
12.50
Salina Electric Repair Shop
Carbon Brushes
4.80
United Telephone Company
Exchange service
3.65
Smith, J. C.
Cutting hole in settling
tank
3.00
Total - - - - $
309.08
AIRPORT FUND
Clarence Bates Labor 21.87
V. Be Clements Cutting Pipe 3.50
United Power & Light Corp. Electric current 1.54
Total 20th%
SWIMMING POOL FUND
City of Salina, Water Dept.
Water used at Pool
195.90
V. B. Clements
Towers for Life Guards
501,00
Stevenson Clothing Company
Swimming suits
13,80
J. I. Holcomb Mfg. Co.
Brooms
12.60
Kansas Power & Light Co,
Gas Service
11.01
Philips -Miles Motor Company
Complete spring & spring
Hangar
4.03
Salina Tent & Awning Company
Chair covers
2.50
Richards Paint & Paper Co.
Varnish & Brushes etc.
2.45
United Telephone Company
Exchange Service
2.00
Gebhart Hardware
Galv. Pails & enamel
1.77
S'�it$ Drug Company
Fly Tox
090
Total - - -
- 296.96
_CITY COURT FUND
Roy A. Smith
Judge
100.00
Brownell M. C.
Marshal
62.50
C. B. Myers
Clerk
50.00
M. C. Brownell
Mileage
2000
United Telephone Company
Exchange Service
7,00
Planters State Bank
Imprinting checks
1.75
Total - - - -
242.15
WATERWORKS FUND
H. L. Brown, Supt.
Bills to be paid from
Revolving Fund $
1197.71
H. L. Brown, Supt,
Bills paid from
Revolving Fund
770.24
H. L. Brown, Supt.
Payrollfrom Sept 1st
to Sept. 15th
615.17
Total - - -
2583.12
WA TER & LIGHT FUN D
United Power & Light Corp. Electric current 1935.24
City of Salina Mater Dept, Hydrant Rental 1612.90
City of Salina Water Dept. Water furnished to city 245,95
Total - - - - $ 3794,09
FIRMWIS RELIEF FUND
Mrs. C. R. Craig Allotment 50,00
T. A. Linck Drugs Prescriptions 23.03
Dr, S, T. Blades
C. M, Janney, M, D.
Low's Drug Store
Salina Municipal Band
Treatment (E.J,Shaffer)
Treatment (Frank Yockers)
Medical Supplies
Total - - - -$
BAND FUND
Appropriation $
3.00
2,00
1.35
79,38
333.33
Emergency Relief
Chas. E. Banker,City Clerk Cash paid out for labor $ 1213,40
BONDS & INTEREST
State Treasurer & Kansas Bonds, Int. & Commission
Fiscal Agent due State Treasurer &
Kansas Fiscal A ent,
October lst, 1933 49#580,64
Section 20That the Director of Finance be and he is hereby
authorized to issue warrants countersigned by the City Manager upon
the City 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 fored
from and after its passage,
Passed and approved September 180 1933
Attest:
City Clark