4113 AppropriationsORDINANCE NO. 4113 y - � - �` <Y. _. _ { _'
AN ORDINANCE making an ap?;-opriation 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 429,131.65 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 & FIT?ANCE
j Public Health Nursing Assoc.
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N. E. V.1gley
R. E. Shipe
United Telephone Company
Chas. E. Banker, City Clerk
Salary for nurses
187.50
City Manager
104.17
City clerk
100.00
City Bookkeeper
60.00
City Managers Secretary
35.00
Dump Ground Keeper
20.00
Building Inspector
85.00
Police Matron
5.00
City Attorney
75.00
City Hall custodian
50.00
Memorial Hall Oustodian
62.50
Telephone & Toll Service
29.20
Cash paid out of Aevo1vina
80.00
runa 15.70
Salina Journal Legal Printing 14.55
Alberta Frederick Rent, Mexican Community House 10.00
League of Kansas Municipalities City Officials Manual 10.00
Consolidated Printing & Station-
ery Company Stationery 2.40
Total - - - - - -$ 866.02
GENERAL FUND ------- BUILDING DEPARTMENT -
Kansas Pipe Line & Gas Co.
Gebhart Hardware
G. J. Kubitschek
Gehr Grocery
Gas Service 10.88
Supplies .69
Welding 50
Matches .30
Total - - - - - - $ 12.37
GENERAL FUND_ POLICE DEIARTMENT_
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy `":hiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepf er
E. C. Johnson
Jess McMlickell
0. E. Eaton
A. Levin
Omer D. Smith
Harry Hoffman
Keeton Oil Company
Roy M. Heath Company
United Telepti,.one ComT:any
Motor Service Company
C. W. Marsh
G. J. Kubitschek
Salina Printing Company
Hpaston-Carter Service Co.
Low's Drug Store
Consolidated Prtg & Stationery
Company
Lee Hardware Company
Lamb Auto Supply Company
Chief of Police
80.00
Police Captain
67.50
Desk Sergeant
65.00
Desk Sergeant
60.00
Desk Sergeant
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Patrolman
60.00
Motor Policeman
80.00
Traffic Officer
60.00
Traffic Officer
60.00
Park Policeman
45.00
Police Judge
25.00
Boarding City Prisoners
65.25
Gasoline
20.36
i►uto Repairs
15.88
Telephone & Toll Service
8.90
Auto Repairs
7.41
Developing prints
7.30
Repairs, City Jail
5.40
Printing Blanks
4.00
Gasoline & Repairing tubes
3.34
Supplies
2.70
Office Supplies
2.65
Lamps
1.17
Spark Plugs
1.10
National Refining Company Gasoline 1.04
Morey Tire Company Repairing Tj_res 1.00
Total - - - - - -X1,170.00
GENERAL FUND -------STREHT DEPARTMENT
Floyd Becker
011ie j�ewlon
Jim Mi leson
Earl Banker
Bill Noon
John Shelton
A. E. Cross
L. C. Ahart
A. W. Main
Al Brockelman
E. J. Lipp s
M. 0. Hansen
C. J. Wage
Walter Swan
B. I. Chambers
V:'yatt Mfg. Co., Inc.
G. J. Kubitschek
H. C. Simpson Chevrolet Co.
Cities Service Oil Company
Elgin Sweeper Company
Salina Metal kroducts Co.
Kansas Pipe Line & Gas Co.
Water Department
National Refining Company
W. H. Alexander
Goldn Belt Lumber Company
Walker Radiator Shop
Motor Service gompany
United Telephone Company
Morey Tire Company
Eberhardt Lumber Company
Lamb Auto Supply Company
Salina Supply Company
Superior Welding Shop
Ruhling Hardware Company
Salina Upholstering Company
Salina Tractor & Thresher Co.
Kingston Products Corporation
J. A. Stauffer
Nathan L. Jones Motor Company
Labor
50.40
Labor
45.90
Labor
46.80
Labor
52.65
Labor
46.80
Labor
50.85
Labor
34.65
Labor
48.60
Labor
50.40
Labor
52.65
Labor
45.45
Labor
24.30
King Drag
7.50
City Mechanic
65.00
Street Superintendent
100.00
Manholes & Parking Signs
77.00
Repairs on equipment
33.65
Repairs for equipment
33.50
Lubricating Oil
23.10
Repairs for Sweeper
15.60
Culvert
15.20
Gas Service
14.39
Yater used St. Dept. Bldg.
13.80
Lubricating Oil
13.09
Repairs on equipment
11.75
Cement
10.50
Radiator for Ford
10.00
Battery, Recharge & Rental
8.13
Telephone Service
5.50
Repairs on tires & tubes
4.75
Cement
4.50
Auto Repairs
4.05
Supplies for sweeper & Tar
Ket`le 3.38
Repairs on machinery
2.35
Hardware Sup?:lies
2.17
Re-covering cushions
2.00
Starting crank
2.00
Reairs for equipment
1.56
Hardware Supplies
.90
Repairs for equipment
.10
Total - - - - - - $ 1,034.92
GENERAL FUND ------- ENGINEERING DEPARTMENT
H. N. Lamme
L. M. Srack
Geo. Lewis
L. L. Shoemaker
Beineke's
Gallup Map & Supply Company
Chas. W. Shaver
Consolidated Prtg & Stationery
Company
Thos. F. Porter & Company
City Engineer
Asst. City Engineer
Rodman
City Chemist
Printing Blanks
Drawing Instruments
Blue Prints
Office Supplies
Ink
Total -----0
GENERAL FUND -- -- MILK INSPECTION DEPARTMENT
100.00
87.50
1.60
50.00
22.00
17.62
3.03
2.00
.50
284.25
Consolidated Printing Company Printing Blanks 5.50
GENERAL
FUND----- PARK DEPARTMENT
4`ater Department
Vvater used in City Warks
j L. B. Kemper
Park Superintendent
Russell Dodd
City Plumber
W. H. Tremain
Labor
Swan Nelson
Labor
Harvey Richards
abor
John Hughes
Labor
C. L. Engberg
Labor
0. M. Olsen
Labor
Salina Supply Company
Plumbing Repairs
Cities Service Oil Co.
Gasoline
H.C.Simpson Chevrolet Co.
Repairs for Park Dept. Auto
Richards Paint & raper Co.Glass
James Archbold
National Refining Co.
Gasoline & Motor Oil
United Telephone Co.
Telephone Rental
City B*cycle Company
Grinding Mowers
Kans. Pipe Line & Gas Co.
Gas Service
189.46
93.75
75.00
46.80
46.80
46.80
46.80
46.80
25.20
38.52
5.72
4.04
3.78
3.35
2.50
2.00
1.99
Total- - - - - - - 679.31
GENERAL FUND ---- WATER & LIGHT DEPARTMENT
United Power & Light Corp. Light & Supplies 2,174.70
tater Department Hydrant Rental 21040.00
Water Department .ater furnished to City 242.25
4,456.95
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
Geo. Barneck
1st Asst. Chief
65.00
00
Howard lockers
2nd Asst. Chief
65.00
R. H. hall
Inspector
65.00
Everett Shaffer
Fireman
62.50
Frank lockers
Fireman
62.50
Harry lacy
Fireman
62.50
'Nm. Eckley
Fireman
62.50
Lloyd Saum
Fireman
62.50
James Archbold
Fireman
62.50
Lawrence
Lawrence Hawk
Fireman
62.50
Geo. McConnell
Fireman
60.00
Ray Craig
Fireman
62.50
Wm. Armour
Fireman
62.50
Les Arcbhold
Fireman
62.50
Jack Platz
Fireman
62.50
Lawrence Todd
Fireman
62.50
Virgil Reeves
Firenan
62.50
Fred Metzger
Fireman
62.50
P. S. Lewis
Fireman
45.00
Service Battery & Elec.Co.Supplies
20.20
Dixie Disinfecting Co.
Soap & Metal Polish
13.50
Lee Hardware Company
Truck Chains
10.50
Badger Produce Company
Building Supplies
8.98
Ww E. French
Soda
8.00
tor Service Company
totional
Auto Repairs
7.51
Refining Co.
Gasoline
7.15
Lamb Auto Supply Co.
Auto Repairs
6.80
United Telephone Co.
Telephone Rental
5.65
Arnold Automobile Co.
Auto Repairs
5.30
Richards Faint & Paper Co.Paint
& Brushes
4.33
Salina Iron & Metal Co.
Wipers
3.50
Merrill Supply Company
Cross Links
2.45
Ruhling Hardware Company
Metal Cream
1.85
Lockstrom & Hederstedt
Oiler
1.40
Roy M. Heath Company
Repairs on equipment
1.00
J. `'. Stauffer
Side pan for engine
1.00
Gebhart hardware
Supplies
.55
American LaFrance & Foamite
Industries, Inc.,
Valve Spring
.43
Total - - - -
- - - $1,360.10
MEMORIAL HALL FUND
Kans. Pipe Line & Gas Co.
Gas Service
$
42.75
tcater Department
Water rental
30.95
Ellen Nyberg
Secretary
10.00
United Telephone Company
Telephone Rental
7.65
United Power & Light Corp.
Light
7.00
Lee Hardware Company
Floor Dressing
5.20
H. Fuller
Hauling garbage
1.00
Total - - -
- -
104.55 !
i
GENERAL
Ii„PROVEMENT FUND
The Texas Company
Paving Filler
248.06
Chas. E. Banker, City Clerk
Cash paid out for Labor
150.00
Peter Ahlstedt
Approaches
80.88
Chas. E. Banker, City Clerk
Cash paid out for labor
71.40
J. A. Stauffer
Sup�,11es
9.35.-
.35_Total
Total- - -
- -
559.69
SEWAGE
DISPOSAL FUND
United Power & Light Corp.
Light
176.03
The Dorr Comany
Clarifier Repairs
148.30
J. H. Spaeth
Salary
100.00
John Giles
Extra Labor
23.00
Chas. Galstrom
Extra Labor
10.00
Machine & Auto Works
Repairs
9.80
Salina iron & Metal Company
v4ipers
7.00
United Telephone Company
Telephone Rental
3.65
Salina Supply Company
Packing
1.23
Kans.Pipe Line & Gas Company
Gas Service
.25
Total - - -
- -
479.26
SWIMMING POOL FUND
R. C. Snyder Asphalt 42.00
Kans.Pipe Line & Gas Co. Gas Service 37.24
Salina Steam Laundry Laundry 20.94
Thos. F. Porter & Company Boxes 1.00
Dodge Agency
Clarence Bates
Total - - - - - - 4 101.18
FIREMEN' RELIEF FUND
Insurance Premium
AIRPORT FUND-
-Labor
CITY COURT -FUND
Roy A. Smith Judge
M. C. Brownell Marshal
Ethel Swedenburg Clerk
M. C. Brownell Mileage
United Telephone Company Telephone Service
Consolidated Printing & Sta-
tiDnery Uompany Statements
BAND FUND
Salina Municipal Bnad Appropriation
54.00
75.00
100.00
62.50
50.00
12.55
4.25
Total - - - - $ 229.65
666.66
i BONDS &INTEREST—FURD
I T.B.Boyd, State Treas & Bonds & interest due Nov.l :
Kansas. Fiscal Agent 1931
9,047.83
I T.B.Boyd, State Treasurer Bonds & Int. due Nov. 1
1931 (School Fund) 2,886.00
11,933.83
s I
VJATERV`ORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 3,233.85
H. L. Brown, Supt. Bills paid from Revolving
Fund �P 1,165.59
H. L. Brown, Supt. Payroll from Oct. 1st to
I 15th incl.1931 659.17
5,058.61
s y'
I!
j
Section 2. That the Director of Finance be and he is hereby j
authorized to issue warrants countersigned by the City Manager upon
the City Treasurer for the payment of the claims mentioned in Section
One (1) her8of.
Section 3. This ordinance shall take effect and be in force
from and after its passage.
i
4
rassed and approved, October 19th, 1931 f
i
M. A. Stevenson
Attest
! j
Chas. E. Banker
STATE OF KANSAS )
i 1 33
COUNTY OF O",LINE )
f I
s
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing t a true and correct
1 copy of Ordinance No. 4113 passed and approved by the Board of Com-
missioners of the City of Salina, October 19th, 1931; and a record
of the vote on its final adoption is found on page _ Journal No.
12. f
I
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ORDINANCE NUMBER 4113
An Ordinance making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Hbard of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of $ 290131.85 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
— — — — — — — — — — — — — — — — — — — —
Public Health Nursing Associa-
tion
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Faller
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N. E.Wigley
R. E. Shipe
United Telephone Company
Chas. E. Banker, City Clerk
Salina Journal
Alberta Frederick
League of Kansas Municipalir
ties
Consolidated Printing & Sta-
tionery Ccmpany
SAlary for nurses
$187.50
City Manager
104.17
City Clerk
100.00
City B ookkeeper
60.00
City Managers Secretary
35.00
Dump Ground Keeper
20.00
Building Inspector
85.00
Police Matron
5.00
City Attorney
75.00
City Hall Oastodian
50.00
Memorial Hall Oastodian
62.50
Telephone & Toll Service
29.20
Cash paid out of Revolving
Fund
15.70
Legal Printing
14.55
Rent, Mexican Community
House
10.00.
City Officials Manual 10.00
Stationery 2.40
Total - - - - - - - - 866.02
_ _ GENERAL FUND -------BUILDING DEPARTMENT_ _ _
Kansas Pipe Line & Gas Co., Gas Service
Gebhart Hardware Supplies
G. J. Kubitachek Welding
Gehr Grocery Matches
Total
n
10.88
.69
.50
.30
- - - - - - - 12.37
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell
0. E. Eaton
A. Levin
Omer D. smith
Harry Hoffman
Keeton Oil Company
Roy, M. Heath Company
United Telephone Wmpany
Motor Service Company
C. W. Marsh
G. J. Kubitachek
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
Traffic Officdr
Pabk Policeman
Police Judge
Boarding City Prisoners
Gasoline
Auto Repairs
Telephone & loll Service
Auto Repairs
Developing prints
Repairs City Jail
6 80.00
67.50
65.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
80.00
60.00
60.00
45.00
25.00
65.25
20.36
15.88
8.90
7.41
7.30
5.40
_ GENERAL FUND
_ _-_ POLICE DEPARTMENT _
D. K.
Fitch
Chief of Police
G. H.
Joy
Police Captain
W. L.
Baeche
Desk Sergeant
A. C.
Brooks
Desk Sergeant
Guy Whiteford
Desk Sergeant
Lewis
Day
Patrolman
W. B.
Flickinger
Patrolman
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell
0. E. Eaton
A. Levin
Omer D. smith
Harry Hoffman
Keeton Oil Company
Roy, M. Heath Company
United Telephone Wmpany
Motor Service Company
C. W. Marsh
G. J. Kubitachek
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
Traffic Officdr
Pabk Policeman
Police Judge
Boarding City Prisoners
Gasoline
Auto Repairs
Telephone & loll Service
Auto Repairs
Developing prints
Repairs City Jail
6 80.00
67.50
65.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
80.00
60.00
60.00
45.00
25.00
65.25
20.36
15.88
8.90
7.41
7.30
5.40
Salina Printing Company
Heaston-Carter Service Co.,
Lows Drag Store
Consolidated Printing & Sta-
tionery Company
Lee Hardware Company
Lamb Tito &apply Cbmpany
National Refining Company
Morey Tire (bmpany
Printing Blanks 4.00
Gasoline & Repairing tubes 3.34
Supplies 2.70
Office Supplies 2.65
Lamps 1.17
Spark Plugs 1.10
Gasoline 1.04
Repairing tires 1.00
Total - - - - - - - - -$1,170.00
— —GENERAL—FUND FUND - - - STREET—DEPARTMENT — — — — — — — — — — — — — — — -- — —
Floyd Becker
011ie Newlon
Jim Milleson
Earl Banker
mill Noon
John Shelton
A. E. Cross
L. C. Ahart
A. W. Main
Al Brockelman
E. J. Lippe
M. 0. Hansen
C. J. Page
Walter Swan
B. I. Chambers
Wyatt Mfg. Co., Inc.,
G. J. Kubitschek
H.C.Simpson Chevrolet CO.,
Cities Service 011 Company
Elgin Sweeper Company
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
King Drag
City Mechanic
Street Superintendent
Manholes & Parking Signs
Repairs on equipment
Repairs for equipment
Lubricating 011
Repairs for Sweeper
50.40
45.30
46.80
52.65
46.80
50.85
34.65
48.60
50.40
52.65
45.45
24.30
7.50
65.00
100.00
77.00
53.65
33.50
23.10
15.60
Salina Metal Products OD.,
Kans. Pipe Line & Gas Co.,
Water Department
National Refining. Company
W. H. Alexander
Golden Belt Lumber Company
Walker Radiator Shop
Motor Service company
United Telephone Company
Morey Tire company
Eberhardt Lumber Company
Lamb Auto Supply Company
Salina Supply Company
Culvert
Gas Jervice
Wqter used.St. Dept. Bldg.,
Lubricating 011
Repairs on equipment
Cement
Radiator for Ford
Battery, Recharge & Rental
Telephone Service
Repairs on tires & 'pubes
Cement
Auto Repairs
Supplies for sweeper & Tar
Kettle
15.20
14.39
13.80
13.09
11.75
10.50
10.00
8.13
5.50
4.75
4.50
4.05
3.38
Superior Welding Shop Repairs on machinery 2.35
Ruhling Hardware Company Hardware Supplies 2.17
Salina Upholstering Company Re-covering cushions 2.00
Salina Tractor & Thresher Co., Starting crank 2.00
Kingston Products Corporation Repairs for equipment 1.56
J. A. Stauffer Hardware Supplies .90
Nathan L. Jones Motor Company Repairs for equipment .10
Total - - - - - - - 1,034.92
GENERAL FUND-------ENGINEERING—DEPARTMENT
H. N. Lamme City Engineer 100.00
L. M. S rack Asst. City Engineer 87.50
Geo. Lewis Rodman 1.60
L. L..Shoemaker City chemist 50.00
Beineke's Printing Blanks 22.00
Gallup Map & Supply Company Drawing Instruments 17.62
Chas. w. Shaver Blue Prints 3.03
Consolidated Printing & Sta-
tionery Company Office Supplies 2.00
Thos. F. Porter & company Ink .50
Total - - - - - - - - $284.25
GENERAL
FUND -
- MILK—INSPECTION DEPARTMENT
75.00
Consolidated Printing
Co.,
Printing Blanks
$ 5.50
—
GENERAL FUND -------PARK — -- -- PARK DEPARTMENT
— — — — — — — — — — — — — — —
Water Department
L. B. Kemper
Russell Dodd
W. H. Tremain}-
Swan Nelson
Harvey Richards
John Hughes
C. L. Engberg
0. M. Olsen
Salina Supply Q mpany
Cities Service Oil Company
H.C.Simpson Chevrolet Co.,
Richards Paint & Paper Co.,
National Refining Ccanpany
United Telephone Company
City Bicycle' Company
Kans. Pipe Line & Gas Company
Water used in City Parks $189.46
Park Superintendent
93.75
City Plumber
75.00
Labor
46.80
Labor
46.80'
Labor
46.80
Labor
46.80
Labor
46.80'
Labor
25.20
Plumbing repairs
38.52
Gasoline
5.72
Repairs for Park Dept.
Auto 4.04
Glass
3.78
Gasoline & Motor Oil
f
3.35
Telephone rental
2.50
Grinding Mowers
2.00
Gas Service
1.99
Total - - - - - - -
- - $679.31
NERAL FUND - - - WATER & LIGHT DEPAP.TMENT
United Power & Light Corpora-
tion
Water Department
Water Department
Light & supplies $22174.70
Hydrant rental 2,040.00
Water Furnished to City 242.25
Total - - - - - - - - - $4,456.95
FIRE DEPARTMENT -FUND
Ben wolbert
Fire Chief
75.00
Geo. Barneek
1st Asst. Chief
65.00
Howard Yockers
2nd Asst. Chief
65900-
5.00R.
R.H. Hall
Inspector,
65.00
Everett Shaffer
Fireman.
62.50
Frank Yockers"
Fireman
62.50
Harry Lacy
Fireman
62.50
Wm. Eckley
Fireman
62.50
Lloyd Sam
Fireman
62.50
James Archbold
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Geo. McConnell
Fireman
60.00
Ray. Craig
Firman
62.50
Wm. Armour
Fireman
62.50
Les Archbold
Firenan
62.50
Jack Platz
Fireman
62.50
Lawrence Todd
Fireman
62.50
Virgil Reeves
Fireman
62.50
Fred Metzger
Fireman
62.50
P. S. Lewis
Firerpm
45.00
Service Battery & Electric Co.,
Supplies
20.20
Dixie Disinfecting Co.,
Soap & Metal Polish
13.50
Lee Hardware Company
Truck Chains
10.50
Badger Produce Company
Building :'supplies
8.88
W. E. French
Soda
8.00
Motor Service Company
Auto Repairs
7.51
National Refining Company
Gasoline
7.15
Lamb Auto Supply Company
Auto Repairs
6.80
United Telephone Camipany
Telephone rental
5.65
Arnold Automobile Uompany
Auto Repairs
5.30
Richards Paint & Paper Company
Paint & Brushes
4.33
Salina Iron & Metal Co., Wipers 3.50
Merrill Supply. Company Cross Links 2.45
Ruhling Hardware Company Metal Cream 1.85
Lockstrom & Hederstedt Oiler 1.40
Roy M. Heath Company Repairs on equipment 1.00
J. A. Stauffer Side pan for engine 1.00
Gebhart Hardware Supplies .55
American LaFrance & Foamite
Industries, 'Inc.,, Valve Spring .43
Total - - - - - - - - - $1,360.10
_MEMORIAL HALL FUND
Kans. Pipe Line & Gas Co., Gas Service 42.75
Water Department Water rental 30.95
Ellen Nyberg Secretary 10.00
United Telephone Company Telephone rental 7.65
United Power & Light Corporation, Light 7.00,
Lee Hardware Company Floor Dressing 5.20
H. Fuller Hauling garbage 1.00
Total - - - - - - - - - 104.55
-GENERAL-IMPROVEMENT-FUND
The Texas Company
Chas. E. Banker, City Clerk
Peter Ahlstedt
Chas. E. Banker, City Clerk
J. A. S tauffer
0
Paving FY11 r 248.06
ALab r 150.00
Approaches 80.88
Cash paid out for labor 71.40
Supplies 9.35
Total - - - - - - - - - 559.69
SEWAGE DISPOSAL FUND _
n
United Power & Light Corporations Light $176.03
The Dorr Company Clarifier repairs 148.30
J. H. Spaeth Salary " 100.00
John Giles Extra Labor 23.00
Chas. Galstrom Extra Labor 10.00
Machine & Auto works Repairs 9.80
Salina Iron & Metal Company Wipers 7.00
United Telephone Company Telephone rental 3.65
Salina Supply Company Packing 1.23
Kans. Pipe Line & Gas Company Gas Service •25
Total- - - - - - - - -$479.26
_ SWIMMING POOL FUND _
R. C. Snyder
Kans. Pipe Line & Gas Co.,
Salina Steam Laundry
Thos. F. Porter & Company
Asphalt
42.00
Gas Service
37.24
Laundry
20.94
Bgxxes
1.00
Total- - - - - -
- - - 101.18
FIREMENSI_RELIEF FUND _
Dodge Agency Insurance Premium
_ AIRPORT FUND _
Clarence Bates Labor
_ CITY COURT -Fun _
Roy A. Smith Judge
M. C. Brownell Marshal
Ethel Swedenburg Clerk
M. C. Brownell
United Telephone Company
Consolidated Printing & Station-
ery Cwnpany
Mileage
Telephone service
n
$ 54.00
$ 75.00
100.00-
62.50
50.00
12.55
4.25
Statements .35
Total - - - - - - - - $229.65
_ BAND FUND
Salina Municipal Band
H. L. Brown, Supt.
H. L. Brown, Supt.
H. L. Brown, Supt.
Appropriation
WATERWORKS FUND
Bills to be paid from
Revolving Fund
$3,233.85
Bills paid from Revolving
Fund 1,165.59
Pay Roll from Oct. 1st to
15th, 1931 659.17
Total - - - - - - - - - $5,058.61
BONDS & INTEREST FUND _ _
T. B. Boyd, State Treas. &
Kans. Fiscal Agent Bonds & interest due Nov. 1,
1931 $9,047.83
T. B. Boyd, State Treasurer Bonds & Int. due Nov. 1,
1931 (6chool Fund) 20886.00
Total- - - - - - - - - $11,933.83
Section B. 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) hereof.
Section S. I This ordinance shall take effect and be in force
from and after its passage.
Attest:
Passed and approved, October 19th, 1931.
A elm a
Mayor
_ I
/ `,Il i