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4368 AppropriationsORDI-!`A CE NO. 4368 '-N ORDIT?AUCF making an appropriation for the payment of miscellaneous claims. OPDAIT E'D by the Board of Commissioners of the Citi* of Salina, Kansas: Section 1. That the sum of $30,615.35 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 pur- pose the claim is paid. G`,,,NERAL FUND - - - - ADMINISTRATION S P'I!�iANCE Public Health Nursing Asstn Appropriation for January and February 1934 wr 333.32 Salina Joi.rnal Legal Printing 88.20 H. L. Brown City Manager 83.33 Chas. "'. 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 5.00 W. S. 1�orris City Attorney 67.50 N. E. VJigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodi-n 50.00 Consolidated Prtg & Stationery Co. Office Supplies 61.44 Padgett's Printin House Printing Bonds 42.97 United Telephone ompany Exchange & Toll Service 39.39 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 26.22 Salina Printing Company Printing City Vouchers 22.00 D. L. Might Rent of property 400 E. Ash 20.00 Mrs. A. E. Frederick Rent Mexican Community House 10.00 A. r<. Deeble Printing Company Printing Statements 6.75 Densford Typewriter Company Typewriter rental 6.00 0. H. Ford, Clerk of District Filing & Recording court Statutory Ponds 2.00 Kansas Power & Light Company Gas Service _ 1.38 Total - - - - - - - �� 1,172.00 GSNERAL FTTIID - - - - BIJiLDING DEPARTYENT - - - - - - - - - - - - - - - - - - - - - Kansas Power 8! Light Company Hull ",lectric Company Gebhart Hardware Standard Oil Company Lee Hardware Company Salina Insura nce Board Crown Laundry Gehr Grocery Gas Service Lamps Hardware Supplies Liquid Gloss Was Insurance Premium La-andry Matches Total - - - - - - - GENERAL FUND - - - -POLICE D 1PART1Y'='T D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day j B. Flickinger Howard Wickersham harry Humes J. J. Krueger Ralph Gray Hubert T'oepfer 0, E. Eaton Jesse McMickell B. V1. <,aler.tine, Jr. Ro-T A. smith Mack's Cafe Ostenberg motor Company C. Vi. Marsh Roy M, Heath Company Lee Hardware Company United Telephone Company Cunningham Motor Service Co. National Safety Council Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk SQrgeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Traf`'ic Officer Traffic Officer Police Judge Boarding City Prisoners Auto Repairs Developing Prints Auto Repairs Batteries & Bulbs Exchange & Toll Service Tube repairs Report Cards 126.42 9.36 6.28 5.20 5.00 4.42 .77 .30 157.75 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 45.00 25.00 36.50 14.98 12.65 11.15 6.96 6.10 5.95 5.00 X64 Total - - - - - _GEI4-ERAL-FIE-4 D - _ - _ _ _ STREET^DEPARTMENT Champlin Refining Company A. Steiert & Son oalir,a Tractor & Thresher Co. Elgin Sweeper Company Earl B nker Bill Noon John Shelton F. Faulkner E. J. Lipps W. Main A. E. Cross W. D. McClain alter Swan L. M. Sra ck Lee Hardware Company Phillips Petroleum Company Kansas Power f. Lig ht Company Dens -Oil Lubricant Company G. J. Kubtischek Superior Welding Shop Construction Machinery Company Salina Planing mill Bragg Machine Works United Telephone Company City of Salina Water Department Consolidated Printing & Company International Harvester Lamb Auto L,upply Company Ostenberg Motor Company J. A. 'Stauffer H. C. Simpson Chevrolet Mattson Tire S les Lockstrom & Heaerstedt Stationery Gasolir_e,Kerosene,Grease Broom Fibre Wheelbarrows & wheelbarrow wheels Repairs for Street Sweeper Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Tools & Paint Motor 0il Gas Service track roller Repairing tools Welding machinery Repairs for machinery Repairs for trucks Repairs for machinery Exchange rental Water used at Street Building Department Office Supplies Company Repairs for mach5_nery Repairs for machinery Repairs for machinery, ',vire, Bolts & Stove Pipe Company Repairs for mach`nery Tube repairs & cement Screws Total - - - - - - -GE ERAL FUND _ _ _ _ - } YG r"' E'"RING DEPAR iiENT_ H. N. Lamme W. C. Viiggins L. L. Shoemaker Clarence Rinard George Lewis Lawrence Book Salina Planing Mill Chas, W. Shaver Consolidated Printing Company L. J. Ashton Ben Tolbert Geo. Barneck Howard Yockers R. H. Gall Frank Y^ckers Everett Shaffer Wm, Eckley Harry Lacy Lloyd 6aum Lawrence Hawk James Arch -old Geo. McConnell Lawrence Todd Jack Plat - City Engineer Asst. City Engineer City Chemist Inspector Rodman Rodman Stakes Blue Prints & Stationery Office Supplies Supplies Total - - - - - - FIRE DT{,PAR"_�fENT FUND Fire Chief 1st Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 963.42 302.42 116.30 105.03 42.65 42.00 36.40 41.60 42.00 44.80 44.60 27.20 42.80 55.00 80.00 38.49 26.32 24.45 16.80 14.15 13.50 9.67 7.95 7.40 5.50 4.90 4.30 4.05 4.00 2.71 2.45 2.41 1.50 .25 1,2151.70 90.00 75.00 45.00 52.00 3.60 7.20 30.00 7.18 4.00 3.40 y 31'7.38 67.50 58.50 5£3.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 ISS Fred Metzger Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman 56.25 'rVrn. Armour Fireman 56.25 Harold Manning Fireman 55.00 Lee Mercantile Company Soda 1E.00 National Refining Company Gasoline 12.00 Puritan Compressed Gas Corp. Re -filling; cl7linders 9.90 Hoosier Tarpa,lin & Canvas Goods Company Supplies 8.90 Lee Hardware Company Su1pl uric Acid 7.20 United Telephone Company Exchange rental 5.65 Consolidated Printing & Stationery Company Office Supplies 5.40 L. J. Ashton S,,pplies 4.39 Crown. Laundry Laundry 2.58 F. L. Kubitschek Auto Repairs 2.50 G. J. l_,jbitschek Auto Repairs .50 Dr. Pepper Bottling Co. Distilled Water .50 Lamb Auto Supply Company Cable & Tape .40 Total - - - - - 1,217.67 PARK D ,"PAR`11iENT I7iI1D Irvin R. Ricklefs Park Superintendent yp 62.50 City of Salina Water Dept. Water rental 6.60 United Telephone Company Exchange rental 3.50 Kansas Power & Light Co. Gas Service 2.08 Lamb Auto Supply Company Radiator Hose .20 METJORIAL HALL -FUND Kansas Power & Light Co. United Power & Light Corp. City of Salina Water Dept. Lee hardware Company Davis Sport Shop United. Telephone Company Lee Mercantile Company G. J. Kubitschek Fuller Garbage Company Salina Supply Company L. J. Ashton Total - - - - -$ Gas Service Electric current Water rental Supplies Basket Ball Goals Exchange service Sparkles Supplies Hauling Garbage Plumbing; Repairs Bolts, Washers & Screws Total - - - - - G` 1 ERAL . PIYOV"_ i4:'�TvT FUND Chas, E. Banker, City Clerk City Plumbing Company D. ti"t. Norton Lee hardware Company Kansas Landscape & Nursery Company Victor L. Phillips Co. Fred Becott & Wife Home Plumbing Company Skelly Oil Company Y, J. Finnegan Putnam Sand & Building Co. St. Johns Military School Cash paid out for labor Installing water services Use of Rock Crusher & Tractor Tools, Paint, etc. Drawing plans Repairs for machinery Purchase of property in College Court Addition Installing water se°vices Gasoline Moving granite & Pergola Sand Purchase of property in College Court Addition L. J. Ashton Tools, Nails, Bolts, etc. Salina Tractor & Thresher Co. Tractor Repairs E. L. Larson Lumber & Coal Company Champlin Refining Company Detroit Mausoleum Equipment Company W. H. Alexander Concrete Products Company Golden Belt 111mber Company Gardner -Denver Company YcCllznC �)iEn Company Expansion Joints & Lumber Gasoline Bronze Rosettes Repairs, Airport Tools Cement Pipe Lumber Repairs for Air Compressor Lettering :signs 74.88 134.2.3 63.90 21.75 10.88 9.45 7.65 3.95 3.50 1.00 .87 .61 257.79 346.20 318.56 169.00 141.48 110.00 91.99 65.60 63.25 55.50 40.25 35.23 30.00 27.76 27.40 23.33 18.60 18.23 17,70 15.88 11.15 10.15 8.00 LGG 211EVAGE DISPOSAL FUPdD United Power & Light Corp. J. H. Spaeth Westinghouse Electric & Manufacturing Gompany John Gile Kansas Power &, Light Co. Sinclair Refining; Company United Telephone Company J. C. Smith Electric current Superintendent Repairs Labor Gas Service Furnace Oil Exchange service Lpbor 161.86 90.00 18.38 15.00 6.22 5.40 3.65 3.00 Total - - - - - 303.51 AIRPORT 114D E. L. Larson Lumber &. Coal Co. Lumber 4.83 United Power & L,ght Corp. Electric current 2.52 L. J. Ashton Wire .90 Total - - - - - 8.25 FIREMENtS RELIEF FUND - Mrs. C. R. Craig Allotment 50.00 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 10.95 United Telephone Company Exchange service 5.50 Total - - - - - 228.95 BAE D FU"14D Salina Municipal Band Appropriation for Febr,iaryw 333.33 VTAT R & Ll GiiT n1;D United Power & Light Corp. Electric current 2,012.48 City of Salina '"Vater Dept. Hydrant rental 1,612.90 City of aalina WF ter Dept. Water furnished to city for miscellaneous purposes 221.60 Total - - - - 3,846.98 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid f rom Revolving Fund 21361.69 H. L. Brown, Supt. Bills paid from Re- volvin7 Fund 1 280.69 H. L. Brown, Supt. Payroll, Waterworks Dept. from Feb. 1 to 15, 1934 615.17 4,257.55 Lockstrom & Hederstedt Fork 5.00 Richards Paint & kaper Co. Lights 2.90 Motor Service Company Repairs for Mixer 2.75 Ruhling Hardware Company Materials & `fools 2.18 McConnell Furnace Company Stove repairs 2.00 Consolidated Printing & Sta. Co. Supplies 1.90 Gallup Map & Supply Company Blue Prints 1.72 I Salina Iron &. Metal Co. Iron & Pipe 1.60 G. J. Kubitschek Repairing tools 1.25 Chas. W. Shaver Blue Prints 1.14 j Lamb Auto Supply Comrany Repairs for Air Compressor .60 Total - - - - - -1,668.30 211EVAGE DISPOSAL FUPdD United Power & Light Corp. J. H. Spaeth Westinghouse Electric & Manufacturing Gompany John Gile Kansas Power &, Light Co. Sinclair Refining; Company United Telephone Company J. C. Smith Electric current Superintendent Repairs Labor Gas Service Furnace Oil Exchange service Lpbor 161.86 90.00 18.38 15.00 6.22 5.40 3.65 3.00 Total - - - - - 303.51 AIRPORT 114D E. L. Larson Lumber &. Coal Co. Lumber 4.83 United Power & L,ght Corp. Electric current 2.52 L. J. Ashton Wire .90 Total - - - - - 8.25 FIREMENtS RELIEF FUND - Mrs. C. R. Craig Allotment 50.00 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 C. B. Myers Clerk 50.00 M. C. Brownell Mileage 10.95 United Telephone Company Exchange service 5.50 Total - - - - - 228.95 BAE D FU"14D Salina Municipal Band Appropriation for Febr,iaryw 333.33 VTAT R & Ll GiiT n1;D United Power & Light Corp. Electric current 2,012.48 City of Salina '"Vater Dept. Hydrant rental 1,612.90 City of aalina WF ter Dept. Water furnished to city for miscellaneous purposes 221.60 Total - - - - 3,846.98 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid f rom Revolving Fund 21361.69 H. L. Brown, Supt. Bills paid from Re- volvin7 Fund 1 280.69 H. L. Brown, Supt. Payroll, Waterworks Dept. from Feb. 1 to 15, 1934 615.17 4,257.55 167 :.CIL- 8. TT I17F'-ST FLS1I) JI. T,i. Jardine, State Treas.Bonds Interest & Commis - Kansas Fiscal Agent sion due Mch. 1, 1934 14.*541.89 rection 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 14anager upon theCity Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. rection 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, February 19, 1934. M. A. Stevenson Mayor A"l_T: Chas. E. Banker City Clerk STATE OF K.4ITSA6 ) COUNTY OF SALIITE ) I, Chas. E. Banker, City Clerk of the City of Salina, K=ansas, do hereb7, certify that the above and foremoirg is a true and correct copy of Ordinance No. 4,568 passed and a-rroved by the Board of Com- m-Issioners of the Citv of ralina, February 19, 1934; and a record of the vote on its fi.nal adoption is found on page aa3Jol.zrnal No. 13 erk ORDINANCE NUMBER 4388 AN ORDINANCE making an appropriation for the payment of miscellaneous claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 30,615.35 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. _ GENIMAL FUND -` ADMINISTRATION & FINANCE Public Health Nursing Assn Salina Journal 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. S_'hipe Consolidated Printing & Sta- tionery Company Padgett's Printing House United Telephone Company Chas. E. Banker, City Clerk Salina Printing Company D. L. Wight Mrs. A. E. Frederick A. N. Deeble Printing Company Densford Typewriter Company Appropriation for January 61.44 and February 1934 $333.32 Legal Printing 88.20 City Manager 83.33 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 Office Supplies 61.44 Printing Bonds 42.97 Exchange & Toll Service 39.39 Cash paid out of Revolving Fund 26.22 Printing City Vouchers 22.00 Rent of property 400 E. Ash 20.00 Rent, Mexican Communit* House 10.00 Printing Statements 6.75 Typewriter rental 6000 0. H. Ford, Clerk of District Court Kansas Power & Light Company Filing & Recording Statu- tory Bonds 2.00 Gas Service 1.38 Total - - - - - - - - - $1,172.00 GENERAL ,FUND _ _ _ BUILDING DEPARTMENT _ _ Kansas Power & Light Company Gas Service 126.42 Hull Electric Company Lamps 9.36 Gebhart Hardware Hardware supplies 6.28 Standard Oil Company Liquid Gloss 5.20 Lee Hardware Company Wax 54.00 Lewis Day Patrolman 5.00 Salina Insurance Board Insurance Premium 4.42 Crown Laundry r Laundry 54.00 Harry Humes Patrolman .77 Gehr Grocery Matches .30 Ralph Gray Total - - - - - - - - - 157.75 _ _GENERAL FUND - _ - POLICE DEPARTMENT _ D. K. Fitch Chief of Police 72.00 G. He 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 We Be 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 Be W. Valentine, Jr., Traffic Officer 45.00 Roy A. Smith Police Judge 25.00 Macke s Cafe Ostenberg Motor Company C. W. Marsh Roy M. Heath Company Lee Hardware Company United Telephone Company Cunningham Motor Service Co., National Safety Council Consolidated Printing & Station- ery Company Western Union Telegraph Company Lamb Auto Supply Company Boarding City Prisoners $36.54 - Auto repairs 14.98 Developing Prints 12.65 Auto Repairs 11.15 Batteries & Bulbs 6.96 Exchange & Toll Service 6.10 Tube repairs 5.95 Report Cards 5.00 Office Supplies 4.90 Telegraph Service 3.63 Liquid Solder .35 Total - - - - - - - - 963.42 _ GENERAL FUND _ _ _ STREET—DEPARTMENT _ _ Champlin Refining Company Gasoline, Kerosene,Grease $302.42 A. Steiert & Son Broom Fibre 116.30 Salina Tractor & Thresher Co., Wheelbarrows & wheelbarrow wheels 105.03 Elgin Sweeper Company Repairs for Street Sweeper 42.65 Earl Banker Labor 42.00 Bill Noon Labor 38.40 John Shelton Labor 41.50 F. Faulkner Labor 42.00 E. J. Lipps Labor 44.80 A. W. Main Labor 44.80 A. E. Cross Labor 27.20 W. D. McClain Labor 42.80 Walter Swan City Mechanic 55.00 L. M. Srack street Superintendent 80.00 Lee Hardware Company Tools & Paint 38.49 Phillips Petroleum Company Motor Oil 26.32 Kansas Power & Light Company- Gas Service 24.45 Dens -Oil Lubricant Company Track Roller 16,80 G. J• Kubitschek Superior Welding Shop Construction Machinery Company Salina Planing Mill Bragg Machine WorRs United Telephone Company City of Salina Water Department Consolidated Printing & Station- ery Company International Harvester Company Lamb Auto Supply Company Ostenberg Motor Company J. A. Stauffer H. C. Simpson Chevrolet Company Mattson Tire Sales Lockstrom & Hederstedt Repairing tools $14.15 Welding machinery 13.50 Repairs for machinery 9.67 Repairs for trucks 7,95 Repairs for machinery 7,40 Exchange rental 5.50 Water used at Street De- Screws partment Building 4.90 Office Supplies 4,30 Repairs for machinery 4.05 Repairs for machinery 4.00 Repairs for machinery 2,71 Wire, Bolts & Stove Pipe 2.45 Repairs for machinery 2.41 Tube repairs & cement 1.50 Screws .15 Total - - - - - - - $1,215.70 _ _GENERAL FUND - - _ ENGINEERING DEPARTMENT H. N. Lemme W. C. Wiggins Lo L. Shoemaker Clarence Rinard George Lewis P Lawrence Book Salina Planing Mill Chas. W. Shaver Consolidated Printing & Station- ery Company L. J. Ashton City Engineer 90.00 Asst, City Engineer 75.00 City Chemist 45.00 Inspector 52.00 Rodman 3.60 Rodman 7.20 Stakes 30.00 Blue Prints 7.18 Office Supplies 4.00 Supplies 3.40 Total - - - - - - - $317.38 —FIRE DEPARTMENTFUND _ Ben Tolbert Fire Chien X67'.50 Geo. Barneek 1st Asst. Chief 58.50 Howard Yockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.28 Wm. Eckley Fireman 56.25 Harry Lacy Fireman 56.25 Lloyd Saum Fireman 56.25 Lawrence Hawk Fireman 56.?,5 James Arehbold Fireman 56.25 Geo. McConnell Fireman 56.25 Lawrence Todd Fireman 56.25 Jack Platy Fireman 56.25 Fred Metzger Fireman 56,25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Les Archbold Fireman Tm. Armour 56.25 Fireman Harold Manning 56.25 Fireman Lee Mercantile Company Soda 55.00 National Refining Company Gasoline 16.00 Puritan Compressed Gas Corp. Re -filling cylinders 12.00 Hoosier Tarpaulin & Canvas 9.90 Goods Company Supplies Lee Hardware Company Sulphuric Acid 8.90 United Telephone Company Exchange rental 7.20 Consolidated Printing & Sta- 5.55 tionery Company Office Supplies L. J. Ashton 5.40 Supplies Crown Laundry 4.39 Laundry F. L. Kubitsehek 2.58 Auto Repairs 2.50 G. J. Kubitsehek Auto repairs .50 Dr. Pepper Bottling Co., Lamb Auto Supply Company Distilled Water Cable & Tape Total - - - - - - - - - PARK DEPARTMENT FUND Irvin R. Ricklefs Park Superintendent City of Salina Water Department , Water rental United TgIephone Company Exchange rental Kansas Power & Light Company Gas service Lamb Auto Supply Company Radiator h $ .50 .40 $1,217.67 ,$ 62.50 6.60 3.50 2.08 ose .20 Total - - - - - - -- $74.88 MEMORIAL—HALL FUND _ Kansas Power & Light Company Gas Service United Power & Light Corp. Electric current City of Salina Water Dept. Water rental Lee Hardware Company Davis Sport Shop United Telephone Company Lee Mercantile Company G. J. Kubitschek Fuller Garbage Company Salina Supply Company L. J. Ashton Supplies Basket Ball Goals Exchange service Sparkles Supplies Hauling Garbage Plumbing Repairs Bolts W h & $134.23 63.90 21.75 10.88 9.45 7.65 3.95 3.50 1.00 .87 as ersScrews .61 Total - - - - - - - - $ 257.79 GENERAL IMPROVEMENT FUND Chas, E. Banker, City Clerk, Cash paid out for labor City Plumbing Company Installing water services D• W. Norton Use of Rock Crusher & Tract- or Lee Hardware Company Kansas Landscape & Nursery Company Victor L. Phillips Co., Tools, Paint, etc., Drawing plans Repairs for machinery $ 346.20 318.56 169.00 141.48 110.00 91.99 Fred Becott & Wife Purchase of property in College Court Addition 65.60 Home Plumbing Company Installing water services 63.25 Skelly Oil Company Gasoline 55.50 Y1 • J. Finnegan g Moving granite & Pergola 40.25 Putnam,Sand & Building Co., Sand 35.23: SP. Johns Military School Purchase of property in College Court Addition 30.00 L. J. Ashton Tools, Nails, Bolts, etc., 27.76 Salina Tractor & Thresher Co.,"Tractor Repairs 27.40 E. L. Larson Lumber & Coal Company Expansion Joints & Lumber 23.33 Champlin Refining Company Gasoline 18.60 Detroit Mausoleum Equipment Company Bronze Rosettes 18.23 We H• Alexander Repairs,Airport Tools 17.?0 Concrete Products Company Cement Pipe 15.88 Golden Belt Lumber Company Lumber 11.15 Gardner -Denver Company Repairs for Air Compressor 10.15 McClung Sign Company Lettering Signs 8.00 Lockstrom & Hederstedt Fork 5.00 Richards Paint & Paper Co., Lights 2.90 Motor Service Company Repairs for Mixer 2.75 Ruhling Hardware Company Material & Tools 2.18 McConnell Furnace Company Stove repairs 2.00 Consolidated Printing & Sta- tioner C y ompany Supplies 1.90 Gallup Map & Supply Company Blue Prints 1.?2 Salina Iron & Metal Co., Iron & Pipe p 1.60 G. J. Kubitschek Repairing tools 1.25 Chas. W. Shaver Blue Prints 1.14 Lamb Auto Supply Company Repairs for Air Compressor 60 Total - - - - - - - - 01,668.30 SEWAGE DISP03AL FUND — — — — — — — — — — — — — — United Power & Light Corp. J. H. Spaeth Westinghouse Electric & Manufacturing Compaq John Gile Kansas Power & Light Co.* Sinclair Refining Company United Telephone Company J- C- smith Electric current $161.86 Superintendent 90.00 Repairs 18.38 Labor 15.00 Gas Service 6.22 Furnace Oil 5.4.0 Exchange service 3.65 Labor 3.00 Total - - - - - - - $303*51 AIRPORT FUND E- L. Larson Lumber & Coal Co., Lumber � 4.83 United Power & Light Corp., Electric current 2.52 L. J. Ashton Wire .90 Total - - - - - - - - - - 8.25 — FIREMENS RELIEF FUND Mrs- C- R. Craig Allotment 50.00 CITY—COURT—FUND M Roy A. Smith Judge X100.00 M. C- Brownell Marshal 62.50 C. B. Myers morli 50.00 M. Co Brownell Mileage 10.95 United Telephone Company Exchange service 5.50 Total - - - - - - - - - #228.95 _ BAND FUND Salina Municipal Band Appropriation for February $333.33 r , WATER —& LIGHT FUND United Pourer & Light Corp. Electric current City of Salina Water Dept. City of Salina Water Dept. Hydrant rental $2,012.48 1,612.90 Water furnished to City for miscellaneous purposes 221.60 Total - - - - - - - - - $3,846.98 — WATERWORKS FUND H. L. Brown, Supt., Bills to be paid from Revolving Fund H. L. Brown, Supt., H• L. Brown, Supt, Bills paid from Revolving Fund Payroll, Waterworks Dept. from Feb. 1 to 15, 1934 Total -------- $2,361.69 1,280.69 615.17 $4,257.55 BONDS & INTEREST FUND W• M. Jardine, State Treasurer Bonds, Interest & Commis - and Kansas Fiscal Agent sion due Mch. 19 1934 X14,541.89 Section 2. That the Djrector 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, February 19, 1934. Mayor - i Clerk