4350 AppropriationsL34
ORDTEANCE K6, 4350
payment of miscellaneous claims, showing to whom, and for what purpose
the claim is paid.
GENERAL FUND - - - - ADMINIUTRATION Y FINANCE Du'PARPENT
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
Salina Journal
Legal Printing
Consolidated Prtg & Stationery
Company
Office Supplies & Book Work
Pad�Tetts Printing House
Envelopes & Printing Bonds
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
H. L. Broom
City Manager
Chas. 'E. Banker
City Clerk
Ellen Nyberg
City Bookkeeper
Nathalie Dickens
City Managers Se-eretary
Charley Fuller
Dump Ground Caretaker
Thos. L. Bayne
Building Inspector
E. J. Bri-endine
Police Matron
W. S. Norris
City Attorney
N. 17,. Wigley
City Hall Custodian
R. E. S11_pe
Memorial Hall Custodian
United Tele -#one Company
Exchange & Toll Service
Grimm Stamp & Badge Company
1934 rags
Monroe Calculating Machine Co.
Repairing calculator
Mrs. A. E. Frederick
Rent, Americanization Cente
Densford 'typewriter Company
Rent, on typewriters
Haler 'Electric Company
Electrical work
Western Union Telegraph Co.
Telegraph Service
Salina Planing Mill
Repairs
The Fixit Shop
Keys
Central Typewriter Exchange
Typewriter Repairs
Kans. Power & Light Company
Gas Service
Total - - - - $
-"E'-T=-A-L TUND - - - - - - LAIN I)?'PA` -
$203.57
203.35
85,85
137.52
83.33
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
47.27
46.31
19.85
10.00
6.00
4.89
4.57
2.75
1.00
1.00
.94
1,287.20
0. H. Ford, Clerk of District CAourt Costs. In ret Cond-
Court demnation by the City of
Salina Appeal of A. J. 15.95
Holmquist.Fees for
W. S. Norris special services 50,00
Total - - - - 65,95
-
G!!�ERAL- FUND - - - - BUILDING-DEPARIMENT
- - - - - - - - - - - - - - - - - -
Kans. Power & Light Company
Hull Electric Company
Richards Paint & Paper Co.
Hagler Electric Company
Crown Laundry
Gebhart Hardware
Hagler Electric Company
The Fixit Shop
Gas Service
Lamps
Light
Electrical Work
Laundry
Supplies
Repairing heat regulator
Repairing door stop
Total - - - - -$
GENERAL FUND------ POLICE D :PAR HENT
- - -- - - -- - - - - - - - -
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
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
pia.tr olman
Patrolman
119.94
32.29
2.90
3.54
.97
.69
1.25
.50-
162,08
72.00
60.75
58,50
54,00
54.00
54.00
54.00
54.00
54.00
54.00
54,00
Hubert Toepfer Patrolman 54.00
0. E. Eaton
Jesse McMickell
B. W. Valentine Jr.
Roy A. Smith
Roy M. Heath Company
Consolidated Prtg & Stationery
Company
Mack's Cafe
Lee Hardware Company
United Telephone Company
National Drug Store
Beineke Printing Company
Bangs Jewelry Company
Patrolman
Traffic Officer
Traffic Officer
Police Judge
Auto Repairs
Printing Blanks
Boardirg City Prisoners
Cells & Bulbs
Exchange & Toll Service
Medicine
Finger Print Ink
Repairs for camera
Total - - - - -
GENERAL FUND- - - - - - - - -STREET DEPAR'IYENT
- - - - - - - - - - - - - -
Elgin Sweeper Company
Lee Hardware Company
J. D. Adams Company
Utt Lumber & Coal Yard
National Disinfectant Company
Skelly Oil Company
Earl Banker
Bill Noon
John Shelton
F. Faulkner
E. J. Lipps
A. W. Main
A. E. Cross
W. D. McClain
L. M. Srack
Walter Swan
Panther Oil & Grease Mfg.Co.
White Eagle Oil Corporation
Barnsdall Refining Company
Kansas Power & Light Co.
International Harvester Co.
Pioneer Manufacturing Co.
Newacheck Paint Company
Ruhling Hardware Company
Cook Paint & Varnish Company
Leidigh & Havens Lumber Co.
Motor Service Company
Salina Iron & Metal Company
J. A. Stauffer
United Telephone Company
Victor L. Phillips Company
Chas. W. Shaver
National Drug Store
Superior Welding Shop
H. C. Simpson Chevrolet Co.
Lamb Auto Supply Company
Salina Planing Mill
Salina Supply Company
S-alina Plumbing Company
Louis Alt
Merrill Supply Company
Repairs for Sweeper
Tools & Welding Compound
Blades
Lumber & Coal
Street Brooms
Gasoline & Kerosene
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborers
Street Superintendent
City Mechanic
Grease
Motor Oil
Motor Oil
Gas Service
Repairs on machinery
Paint
Truck Repairs
Tools
Brush & Paint
Lumber
Tractor repairs
Repairs
Tools
Exchange & Toll Service
Dirt Tamper
Supplies
Supplies
Welding machinery
Truck repairs
Truck Repairs
Truck repairs
Repairs Sir machinery
Plumbing repairs
Repairs for machinery
Supplies
54.00
54.00
40.00
25.00
21.90
15.50
18.00
7.32
5.00
2.25
1.50
..35
922.07
205.00
58.60
42.01
41.74
31.48
283.45
41.60
42.00
42.30
41.60
4 4 . X30
45.20
12.80
41.60
80.00
55.00
28.32
27.30
26.40
17.28
16.62
10.75
10.75
10.07
8.03
6.98
6.64
5.93
5.85
5.65
5.17
5.07
4.60
4.25
3.83
3.73
3.30
2.66
1.79
1.70
1.51
Total - - - - - 19333.86
GENERAL FUND
H. N. Lamme
L. L. Shoemaker
W. C. Wigs -,ins
Lawrence Book
Geo. Lewis
Clarence Rinard
Salina Planing Mill
Chas. W. Shaver
Central Typewriter Exchange
Paul Jackson
Consolidated Printing & Sta-
Company
City Engineer
90.00
6ity Chemist
45.00
Assistant Engineer
75.00
Rodman
9.00
Codman
3.60
Inspector
36.00
Stakes
47.50
Blue Prints
19.79
Typewriter Repairs
10.50
Plan & Profile Sheets
6.40
Tacks & Pencils .45
Total - - - - 343.24
135
136
PARK DEPAR WIENT FUND
I. R. Ricklefs Park Superintendent 62,50
Ruhling Hardware Company Saws & Files 4.90
United Telephone Company Exchange Service 3.50
Kansas Power & Light Company Gas Service 1.33
Thos, F. Porter & Company Scale .50
Chas. W. Shaver Blue Prints .25
-MEMORIAL HALL FUND
Kansas Power & Light Co.
United Power & Light Corp.
Utility Supply Company
'Nater Department
United Telephone Company
Lee Hardware Company
Fixit Shop
Fuller Garbage & Trash Co.
Total - - - - $ 72.98
Gas Service
Light & Power
Draft control
Water used at Memorial
Exchange service
Supplies
Keys & re -opening lock
Hauling trash
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Speath
John Gile
National Refining Company
Westinghouse Electric Mfg. Co.
Salina Iron & Metal Company
Sinclair Refining Company
Bailey Meter Company
United Telephone Company
Hagler Electric Company
Kans. Power & Light Company
Salina Supply Company
90.09
65.94
40.00
Hall 9.15
7.65
7.46
1.75
1.00
Total - - - - 223.04
Electric current
Superintendent
Laborer
Motor Oil
Repairs
Wiping Rags
Furnace Oil
Charts
Exchange service
Repairing starter
Gas Service
Valve & cup leathers
160.09
90,00
40.00
16,20
8.98
6,88
6.00
4.32
3,65
3,00
2,36
.66
Total - - - - - 342.14
-
FIRE D"PAR 1�ti1ENT T'UND
- - - - - - - - - - -
j
';_ 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
Vim. Armour
Fireman
56,25
Lawrence Todd
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les Archbold
Fireman
56.25
Philip Lewis
Fireman
56,25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Harold Manning
Fireman
55.00
Frank Yockers
Fireman
56.25
Wm. Eckley
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lloyd Saum
Fireman
56.25
Geo. McConnell
Fireman
56.25
James Archbold
Fireman
56.25
Harry Lacy
Fireman
56.25
Pete Jennings
Extra Fireman
9,00 j
National Refining Company
Gasoline & Kerosene
28.65
Badger Produce Company
Supplies
11.04
j United Telephone Company
Exchange Service
5.65
Lee Hardware Company
Sulphuric Acid & Sweeping
Compbund
4.16
Crown Laundry
Laundry
4,02
Lamb Auto Supply Company
Auto Repairs
3.60
American LaFrance & Foamite
Industries, Inc.
Auto Repairs
1.99
Gebhart Hardware Company
Latches
.50
Total - - -
- $1,210.36
PARK DEPAR WIENT FUND
I. R. Ricklefs Park Superintendent 62,50
Ruhling Hardware Company Saws & Files 4.90
United Telephone Company Exchange Service 3.50
Kansas Power & Light Company Gas Service 1.33
Thos, F. Porter & Company Scale .50
Chas. W. Shaver Blue Prints .25
-MEMORIAL HALL FUND
Kansas Power & Light Co.
United Power & Light Corp.
Utility Supply Company
'Nater Department
United Telephone Company
Lee Hardware Company
Fixit Shop
Fuller Garbage & Trash Co.
Total - - - - $ 72.98
Gas Service
Light & Power
Draft control
Water used at Memorial
Exchange service
Supplies
Keys & re -opening lock
Hauling trash
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Speath
John Gile
National Refining Company
Westinghouse Electric Mfg. Co.
Salina Iron & Metal Company
Sinclair Refining Company
Bailey Meter Company
United Telephone Company
Hagler Electric Company
Kans. Power & Light Company
Salina Supply Company
90.09
65.94
40.00
Hall 9.15
7.65
7.46
1.75
1.00
Total - - - - 223.04
Electric current
Superintendent
Laborer
Motor Oil
Repairs
Wiping Rags
Furnace Oil
Charts
Exchange service
Repairing starter
Gas Service
Valve & cup leathers
160.09
90,00
40.00
16,20
8.98
6,88
6.00
4.32
3,65
3,00
2,36
.66
Total - - - - - 342.14
137
GENERALIMPROVM,1ENT FUND
— — — — — — — — — — — — — —
Salina Brick & Tile Company Electric exploders, brick
Fuse & Dynamite caps 256.00
Putnam Sand & Bldg. Co. Sand 69.22
E. L. Larson Lumber & Coal Co. Lumber 59.30
Leidigh & Havens Lumber Co. Lumber & Cement 27.35
j Louis Alt Repairs 27.15
Lee Hardware Company Paint, Tools, etc. 18.42
Leidigh & Havens Lumber Co. Lath & Trails 2.11
A. D. Jolly Repairing dump wagons 1.50
Total - - - - $ 461.05
AIRPORT—FUND
Salina Mercantile Company Print & Percale 4.72
United Power & Light Corp. Light at Airport 1.00
Hull electric Company Repairs on Water Pump 1.00
Total - - - - - 6.72
—CITY COURT FUND—
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
C. B. Myers
Clerk
50.00
X, C. Brownell
Mileage
18.85
United Telephone Company
Exchange & Toll Service
5.80
Geo, L. Bolton
Mileage
i 5.55
Total - - - - -
—BAND FUND
Salina Municipal Band Appropriation for January
—FIREMENS RELIEF —FUND
—
Dodge Agency Insurance Premiums
Mrs. C. R. Craig Allotment
Chas. E. Banker, City Clerk Annual report to State
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt.
Total - - - - -
WATERWORKS FUND
Bills to be paid from Re-
volving Fund
Bills paid from Revolving
Fund
Payroll from Jan. lst to
242.70
333.33
522.00
50.00
1.00
573.00
$ 1,241.51
664.96
15th, inclusive 567.32
Total - - - - - 2,473.79
WATER & LIGHT FUND
United Power & Light Corp. Electric current 1,923.79
Mater Department Hydrant Rental 1,612.90
Water Department Water furnished to City 229.30
Water Department Water used in City Parks 23.35
Water Department Water used at Street Dept. 5.90
i
Total - - - - - 33,795.24
I
BONDS & COUPONS FUND
I
W. M. Jardine, State Treas. & Bonds, Interest & Commis-
Kans. Fisc. Agent sion due Feb. 1, 1934 3,653.31
W. M. Jardine, State Treas. Bonds & Interest due School
Fund, Feb. 1, 1934 1,440.00
Total - - - - - -S 5,093.31
138
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 of ter its passage.
Passed and approved, January 15, 1934
I
M. A. Stevenson
Attest: Mayor
Chas. E. Banker
City Clerk
STATE OF KANSAS )
SS
COUNTY 07 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. 4350 passed and approved by the Board of Com-
missioners of the City of Salina January 150 1934; and a record of
the vote on its final adoption is found on page -v- Journal No. 13.
� .5
City Clerk
ORDINANCE Nbj4BER 4350
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 $ 18,942.06 be and
the s ame 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 DEPARTMENT _
Salina Journal
Consolidated Printing & Sta-
tionery Company
Padgetts Printing House
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
United Telephone Company
Grimm Stamp & Badge Company
Monroe Calculating Machine Co.
Mrs. A. E. Frederick
Densford Typewriter Company
Hagler Electric Company
Western Union Telegraph Co.,
Salina Planing Mill
Legal Printing
Office supplies w Book Work
Envelopes & Printing Bonds
Cash paid out of Revolving
Fund
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Caretaker
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Exchange & Toll Service
1934 Tags
Repairing calculator
Rent, Americanization Center
Rent on typewriters
Electrical work
Telegraph service
Repairs
$203.57
203.35
85.85
137.52
83.33
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
47.27
46.31
19.85
10.00
6.00
4.89
4.57
2.75
The Fixit Shop
Central Typewriter Exchange
Kans. Power & Light Company
Keys 1.00
Typewriter repairs 1.00
Gas service .94
Total - - - - ---- - - - $1,287.20
GENERAL FUND _ - LAW DEPARTMENT
0. H. Ford, Clerk of District
Court costs In re: Condem-
Court
nation by the City of Salina
Appeal of A. J. Holmquist
15.95
W. S. Norris
Fees for special services
50._00
_ _GENERAL FUND -
Total
_ - BUILDING DEPARTMENT - - -
- 65.95
Kans. Power & Light Company
Gas service
119.94
Hull Electric Company
Lamps
32.29
Richards Paint & Paper Co.,
1 Light
2.90
Hagler Electric Company
Electrical work
3.54
Crown Laundry
Laundry
.97
Gebhart Hardware
Supplies
.69
Hagler Electric Company
Repairing heat regulator
1.25
The Fixit Shop
Repairing door stop
50
Total - - - - - - - - -
162.08
_ 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. B rooks
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. E. Eaton
Patrolman
54.00
Jesse McMickell
Traffic Officer
B. W. Valentine, Jr.,
Traffic Officer
Roy A. Smith
Police Judge
Roy M. Heath Company
Auto Repairs
Consolidated Printing & Station-
ery Company
Printing blanks
Mack's Cafe
Boarding City Prisoners
Lee Hardware Company
Cells & Bulbs
United Telephone Company
Exchange & Toll Service
1
National Drug Sore
Medicine
Beineke Printing Company
Finger Print Ink
Bangs Jewelry Company
Repairs for camera
Total - - - -- - - - - - -
GENERAL FUND----- STREET DEPARTMENT —
------------------
Elgin Sweeper Company
Lee Hardware Company
J. D. Adams Company
Utt Lumber & Coal Yard
National Disinfectant Company
Skelly Oil Company
Earl Banker
Hill Noon
John Shelton
F. Faulkner
E. J. Lipps
A. W. Main
A. E. Cross
W. D. McClain
L. M. Srack
Walter Swan
Panther Oil & Grease Mfg. Co.,
White Eagle Oil Corporation
Repairs for Sweeper
Tools & Welding Compound
Blades
Lumber & Coal
Street Brooms
Gasoline & Kerosene
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Laborer
Street Superintendent
City Mechanic
Grease
Motor Oil
$54.00
40.00
25.00
21.90
15.50
18.00
7.32
5.00
2.25
1.50
.35
$922.07
205.00
58.60
42.01
41.74
31.48
283.45
41.60
42.00
42.80
41.60
44.80
45.20
12.80
41.60
80.00
55.00
28.32
27.30
Barnsdall Refining Company
Motor Oil
26.40
Kansas Power & Light Co.,
Gas Service
17.28
International Harvester Co.,
Repairs on machinery
16.62
Pioneer Manufacturing Co.,
Paint
10.75
Newacheck Paint Company
Truck repairs
10.75
Ruhling Hardware Company
Tools
10.07
Cook Paint & Varnish Company
Brush & Paint
8.03
Leidigh & Havens Lumber Co.,
Lumber
6.98
Motor Service Company
Tractor repairs
6.64
Salina Iron & Metal Company
Repairs
5.93
J. A. Stauffer
Tools
5.85
United Telephone Company
Exchange & Toll Service
5.65
Victor L. Phillips Company
Dirt Tamper
5.17
Chas. W. Shaver
Supplies
5.07
National Drug Store
Supplies
4.60
Superior Welding Shop
Welding machinery
4.25
H. C. S impson Chevrolet Co.,
Truck repairs
3.83
Lamb Auto Supply Company
Truck Repairs
3.73
Salina Planing Mill
Truck repairs
3.30
Salina Supply Company
Repairs for machinery
2.66
Salina Plumbing Company
Plumbing repairs
1.79
Louis Alt
Repairs for machinery
1.70
Merrill Supply Company
Supplies
1.51
Total - - - - - - - - -
$19333.86
GENERAL FUND_------ENGINEERING-DEPARTMENT
_
H. N. Lie
City Engineer
90.00
L. L. Shoemaker
City Chemist
45.00
W• C• Wiggins
Assistant Engineer
75.00
Lawrence Book
Rodman
9.00
Geo. Lewis
Rodman
3.60
Clarence Rinard
Inspector
36.00
Salina Planing Mill
Stakes
47.50
Chas. W. Shaver,
Blue Prints
19.79
Central Typewriter Exchange Typewriter Repairs 10.50
Paul Jackson Plan & Profile Sheets 6.40
Consolidated Printing & Station-
ery Company Tacks & Pencils .45
Total - - - - - - - - - - $ 343.24
FIRE DEPARThMNT FUND
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
Wm. Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Virgil Reeves
Fireman
56.25
Les Archbold
Fireman
56.25
Philip Lewis
Fireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Harold banning
Fireman
55.00
Frank Yockers
Fireman
56.25
Wm. Eckley
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Everett Shaffer
Fireman
56.25
Lloyd Saum
Fireman
56.25
Geo. McConnell
Fireman
56.25
James Archbold
Fireman
56.25
Harry Lacy
Fireman
56.25
Pete Jennings.
Extra Fireman
9.00
National Refining Company
Gasoline & Kerosene
28.65
Badger Produce Company
Supplies
11.04
United Telephone Company
Exchange service
5.65
Lee Hardware Company
Sulphuric acid as Sweeping
Compound
4.16
Crown Laundry
Laundry
4.02
Lamb Auto Supply Cbmpany
American LaFrance & Foamite
Industries, Inc.
Gebhart Hardware Company
Auto repairs
3.60
Auto repairs 1.99
Latches .50
Total- - - - - -- - - - $1,210.36
Kans. Power & Light Company
United Power & Light Corp.
Utility Supply Company
Water Department
United 'telephone Company
Lee Hardware Company
Fixit Shop
Fuller Garbage & Trash Co.,
Gas Service
Light & Power
Draft control
Water used at Memorial Hall
Exchange service:
Supplies
Keys & re -opening lock
Hauling trash
Total - - - - - - - - -
90.09
65.94
40.00
9.15
7.65
7.46
1.75
1.00
0223.04
SEWAGE DISPOSAL FUND
United Power & Light Corp. Electric current $160.09
J. H. Spaeth Superintendent 90.00
John Gile Laborer 40.00
National Refining Company Motor Oil 16.20
Westinghouse Electric Mfg. Co. Repairs 8.98
Salina Iron & Metal Company Wiping Rags 6.88
Sinclair Refining Company Furnace Oil 6.00
Q
Bailey Meter Company Charts 4.32
_ PARK DEPARTMENT FUND
I. R. Ricklefs
Park Superintendent
62.50
Ruhling Hardware
Company
Saws & Files
4.90
United Telephone
Company
Exchange service
3.50
Kansas Power & Light
Company
Gas Service
1.33
Thos. F. Porter
& Company
Scale
.50
Chas. W. Shaver,
Blue Prints
.25
Total - - - - - - -
- - 72.98
-MEMORIAL
HALL FUND
Kans. Power & Light Company
United Power & Light Corp.
Utility Supply Company
Water Department
United 'telephone Company
Lee Hardware Company
Fixit Shop
Fuller Garbage & Trash Co.,
Gas Service
Light & Power
Draft control
Water used at Memorial Hall
Exchange service:
Supplies
Keys & re -opening lock
Hauling trash
Total - - - - - - - - -
90.09
65.94
40.00
9.15
7.65
7.46
1.75
1.00
0223.04
SEWAGE DISPOSAL FUND
United Power & Light Corp. Electric current $160.09
J. H. Spaeth Superintendent 90.00
John Gile Laborer 40.00
National Refining Company Motor Oil 16.20
Westinghouse Electric Mfg. Co. Repairs 8.98
Salina Iron & Metal Company Wiping Rags 6.88
Sinclair Refining Company Furnace Oil 6.00
Q
Bailey Meter Company Charts 4.32
United Telephone Company
Hagler Electric Company
Kans. Power & Light Company
Salina Supply Company
Exchange service x,65
Repairing starter 3.00
Gas service. 2.36
Valve & cup leathers .66
Total - - - - - - - - $ 342.14
_ GENERAL IMPROVEMENT FUND
Salina Brick & Tile Company
Putnam Sand & Bldg. Co.,
E. L. Larson Lumber & Coal Co.
Leidigh & Havens Lumber Co.,
Louis Alt
Lee Hardware Company
Leidigh & Havens Lumber Co.,
A. D. Jolly
Electric exploders, brick,
Fuse & Dynamite caps
Sand
Lumber
Lumber & Cement
Repairs
Paint, Tools, etc.,
Lath & Nails
Repairing dump wagons
Total- - - - - - - -
AIRPORT FUND
Salina Mercantile Company Print & Percale
United Power & Light Corp. Light at Airport
Hull Electric Company Repairs on Water Pump
Total- - - - - - -
_ _CITY COURT FUND _
Roy A. Smith
M. C. Brownell
C. B. Myers
M. C. Brownell
United Telephone Company
Geo. L. Bolton
256.00
69.22
59.30
27.35
27.15
18.42
2.11
1.50
$461.05
4.72
1.00
1.00
6.72
Judge
$100.00
Marshal
62.50
Clerk
50.00
Mileage
18.85
Exchange & Toll Service
5.SO
Mileage
5.55
Total - - - - - - - -
$ 242.70
BAND FUND
Salina Municipal Band Appropriation for January
333.33
k
—FIREMENS RELIEF FUND
— — — — — — — — — — — — —
Dodge Agency
Mrs. C. R. Craig
Chas. E. Banker, City Clerk
Insurance Premiums
Allotment
Annual report to State
Total - - - - - - - - -
WATERWORKS FUND
$522.00
50.00
1.00
$573.00
H. L. Brown, Supt. Bills to be paid from Revolving
Fund $10241.51
H. L. Brown, Supt. Bills paid from Revolving
Fund 664.96
H. L. Brown, Supt. Pay Roll from Jan. 1st to
15th; inclusive 567.32
Total - - - - - - - -$2,473.79
WATER & LIGHT FUND
United Power & Light Corp. Electric current $1,923.79
Dater Department Hydrant rental 1,612.90
Water Department Water furnished to City 229.30
Water Department hater used in City Parks 23.35
Water Department Nater used at Street DRpt. 5.90
4.
Total - - - - - - - - $3,795.24
— BONDS & COUPONS FUND— —
W. M. Jardine, State Treas. & Bonds, Interest & Commis-
Kans. Fisc. Agent sion due Feb. 1, 1934 $3,653.31
W. M. Jardine, State Treas. Bonds &--Interest due School
Fund, Feb. 11 1934 J1.440.00
Total - - - - - - -- -5,093.31
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 Sec-
tion One (1) of this ordinance.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
Passed and approved, January 15, 1934.
_ r
Attest: PuMayor
City Clerk