4123 AppropriationsORDINANCE NUMBER 4123
AN ORDINANCE. making an appropriation for the payment of certain claims.
I
BE I`1' ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of 425,935.96 be and the same is hereby
appropriated out of the various funds in the City Treasury for the pay-
ment of miscellaneous claims, showing to whom, and for what purpose''the
claim is paid.
GENERAL FUND - - - - ADMINISTRATION & FINANCE DEPIT
Chas. E. Banker, City Clerk Cash paid out of Revolving
Total - - - - -$119472.96
Fund
245.33
Public Health Nursing Ass n
Salary for nurses
187.50
Henry H. Eberhardt.
City Treasurer
100.00
H. L. Brown
6ity Manager
104.17
Chas. E. Banker
City Clerk
10'?.00
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Wickens
City Managers Secretary
35.00
Charley Fuller
Durip Ground Keeper
20.00
Thos. L. Bayne
Building Inspector
85.00
Emma Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
75.00
N. E. Wigley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall custodian
62.50
Salina Journal
Legal Printing
76.20
Consolidated Prtg & Stationery
60.00
Company
Office Suprlies
74.26
United Telephone Company
Telephone & Toll Service
25.55
M. A. Stevenson
City Commissioner
25.00
P. J. Benfield
City Commissioner
25.00
B. 0. Morey
City Commissioner
25.00
R. J. Pafford
City Commissioner
25.00
John J. Spaeth
City Commissioner
25.00
Paul A. Kuhn Printing Co.
Printing Blanks for Bldg. Insp.
14.00
Alberta Frederick
Rent, Mexican Community House
10.00
Western Printing Company
Stationery
6.10
G. G. Needler
Refund on Concrete Const License
5.00
Beineke's
License Notices
4.25
Kans. Pipe Line & Gas Co.
Gas Service, Mexican Community House 1.60
Thos. F. Porter & Company
Office Supplies
1.50
Total - - - - -$119472.96
GENERAL FUND - --- . LAW DEPARTMENT
W. S. Norris
To fees for special services
to date in connection with
Injunction Suit by Putnam,
et al., also cash paid out
for phone calls in connection
with said case
355.25
Consolidated Printing & Sta-
tionery Company
Stationery
5.25
Total - - - - -
360.50
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Fitch
Chief of Police
80.00
G. H. Joy
Police Captain
67.50
W. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
60.00
Guy Whiteford
Desk Sergeant
60.07
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.00
Howard Wickersham
Patrolman
60.00
Harry Humes
Patrolman
60.00
J. J. Krueger
Patrolman
60.00
Ralph Gray
Patrolman
60.00
Hubert Toepfer
Patrolman
60.00
s
i
j E. C. Johnson
Jesse McMickell
0. E. Eaton
Omer D. Smith
Harry Hoffman
i Henry Bruening
Roy M. Heath Company
C. W. Marsh
Consolidated Printing & StA-
tionery Company
Morey Tire Company
Eriksen Motor Service Co.
Beineke's
United Telephone Company
Lee Hardware Company
Machine & Auto v-orks
Motor Service Company
Dr. F. W. Shaffer
Gelhaar Uniform Company
Salina Battery Company
i National Drug company
Patrolman
Traffic Officer
Traffic Officer
Police Judge
Boarding Citi* Prisoners
Gasoline & Oil
Auto Repairs
Developing Prints
Office Supplies
Rubber Chains & Repairing Tire
Gasoline & Repairing tube
Printing receipts
Telephone & Toll Service
Cells & Cartridges
Flashlight cells
Screws & Steering switch
Professional services
Police Cap
Recharging batteries
Battery & Prescription
80.00
60.00
60.00
25.00
25.50
24.28
15.71
12.80
8.74
8.60
8.10
6.50
6.05
5.68
4.68
4.6")
3.00
2.38
4.50
1.00
Total - - - - - $ 1,119.68
GENERAL FUND - - - BUILDING DEPARTMENT-
Kans. Pipe Line & Gas Co.,
Sanitary Specialties Co.
4ichita Brush Company
Salina Supply Company
Hull Electric Company
Superior Welding Shop
Salina Mercantile Company
Richards Paint & Paper Co.
Gas Service, City Hall &
Fire Station
Disinfectant
Janitor Supplies
Plumbing repairs
Lamps
Yielding Steam Radiator, City
Hall
Cheese Cloth
Turpentine
Total - - - - -
GENERAL FUND - - - STREET DEPARTMENT
National Refining Company
Elgin Sweeper Company
Floyd Becker
Jim Milleson
Earl Banker
Bill Noon
John Shelton
A. E. Cross
L. C. Ahart
A. W. Main
Al Brockelman
E. J. Lipps
C. J. Page
Walter Swan
B. I. Chambers
Standard Oil Company
Lee Hardware Company
Morey Tire Company
Salina Journal
Golden Belt Lumber Company
Kans. Pipe Line & Gas Co.
Motor Service Company
Bragg machine Works
Crawford Sand Company
Salina Sup -ply Company
Superior Welding Shop
United Telephone Company
Water Department
W. H. Alexander
Walker Radiator Shop
Richards Paint & raper Co.
L. J. Ashton
Lamb Auto Supply Company
J. A. Stauffer
Salina Planing Mill
Firestone Service Store Co.
Oil & Gasoline
Repairs for Sweeper
Lab o r
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
King Drag
City Mechanic
Street Superintendent
Polarine
Alcohol
Auto Supplies & Repairing
Tires
Legal rrinting
Cement
Gas Service, St. Dept. Bldg.
Battery & Cable
Repairs for machinery
Sand
Plumbing Repairs
Welding machinery
Telephone rental
Water rental
Welding machinery
Repairing radiators
Glass & Paint
Hardware Supplies
Auto Repairs
hardware Supplies
Repairs
Tube Repair
121.04
24.00
18.28
13.67
7.02
2.50
.70
.25
187.46
172.95
118.61
52.20
46.80
48.15
48.15
51.75
46.80
46.80
52.65
23.40
40.50
17.80
65.00
100.00
30.38
19.08
13.05
16.00
10.80
10.78
7.63
6.35
6.00
5.99
5.75
5.50
3.75
3.60
3.25
2.90
2.57
2.03
1.90
1.00
.75
Gebhart Hardware Axe Handles
Cook Paint & Varnish Co. Paint
.50
.45
Total - - - - - - 1,091.57
GENERAL FUND - - ENGINEt�]RII-G DEPARTMENT
- - - - - ----------- - - - - - - - - -
H. N. Lamme
L. M. crack
L. L. Shoemaker
Geo. R. Lewis
Chas. W. Shaver
Salina Planing Mill
Mid -gest Contractor
Consolidated Printing & Sta-
tionery Company
Western Union Telegraph Co.
City Engineer
Asst. City Engineer
City Chemist
Rodman
Blue Prints
Stakes
Legal krinting
Office Supplies
Telegrams
Total - - - - - -$
GENERAL FUND - - - - PARK DEPARTMENT
L. B. Kemper
Russell Dodd
W. H. Tremain
C. L. Engberg
Nater Department
Kansas Landscape & Nursery Co.
T. H. xlexander
Salina Supply Company
United Telephone Company
Kansas Pipe Line & Gas Co.
Golden Belt Lumber Company
Park Superintendent
City Plumber
Labor
Labor
Water Rental
Trees & Shrubs
Repairs
Plumbing Repairs
Telephone Rental
Gas Service
Cement
100.00
87.50
50.00
11.40
71.80
62.50
17.50
4.15
2.15
e
407.00
$ 93.75
75.00
37.80
10.80
44.50
20.30
6.50
3.27
2.75
.72
.70
Total - - - - - - $ 296.09
GENERAL FUND-------- `uJATER & LIGHT DEPARTMENT
United Power & Light Corporation Lights
$ 2,193.49
Water Department
Hydrant Rental
2,062.00
Water Department
Water furnished to City
244.60
Total - - - - - -
4,500.09
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
75.00
Geo. Barneek
lst Asst. Chief
65.00
Howard Y ockers
2nd Asst. Chief
65.00
R, H. Hall
Inspector
65.00
Harry Lacy
Fireman
62.50
James Archbold
Fireman
62.50
Wm. Eckley
Fireman
62.50
Lloyd Snum
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Frank Yockers
Fireman
62..50
Everett Shaffer
Fireman
62.50
Geo. McConnell
Fireman
62.50
Ray Craig
r'ireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
fireman
62.50
Leslie Archbold
Fireman
62.50
Jack Platz
Fireman
62.50
Fred Metzger
Fireman
62.50
Virgil Reeves
r'ireman
62.50
Phillip Lewis
Fireman
45.00
Richards Paint & japer Co.
Glass
21.50
Bragg Machine Works
Repairs for machinery
11.40
National Kefining Company
Gasoline
9.10
Lee Hardware Company
Truck Chains
7.50
Badger Produce Exchange
Supplies
5.91
United Telephone Company
Telephone Rental
5.65
Salina Iron & Metal Company
1kiping Rags
3.50
Lamb Auto Supply Company
Sponges & Batteries
1.70
L. J. Ashton
Sash Cord
1.02
Dr. Pepper Bottling Company
')istilled water
.50
Gebhart Hardware
Nails, Tacks & Rivets
.40
Salina Planing Mill
Sawdust
.25
Total - - -
- -gyp 1,320.93
MEMORIAL HAL . FUND
Kansas Fir>e Line & Gas Co.
Weldon,Williams & Lick
John Hughes
United Power & Light Corp.
City Plumbing Conpany
1"ater Department
United Chemical Company
Lee Hardrare Company
Ellen Nyberg
United Telephone Company
H. Fuller
Golden Belt Lumber Company
Gas Service
Courson Tickets
Labor
Light & Power
Basement Drain & Automatic
Drainer
Water Rental
Janitor Supplies
Building Supplies
Secretary
Telephone Rental
Hauling garbage
Cement
SEu'dAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
Ludlow Valve J1fg. Co.
Salina Supply Company
W. E. Seifert
Central Scientific Company
John Gile
United Telephone Company
L. J. Ashton
Chas. Galstrom
66.57
58.59
50.40
42.10
30.25
29.70
26.25
24.87
10.00
7.65
1.00
.70
Total - - - - - 0 348.08
Light & Power
Superintendent
Check Valve
Plumbing Repairs
Sand & nauling
Supplies
Labor
Telephone Rental
Rake & Fork
Labor
160.67
100.00
28.22
14.74
13.32
12.80
11.00
3.65
3.00
3.00
Total - - - - - $ 350.40
GENERAL I"PROVEMENT FUND
Chas. E. Banker, City Clerk
The Philips Carey Company
Archie Hazen
P. A. Tobin, A.6Y.Dodge &
Ralph "nderson
Pete Ahlstedt
J. A. Stauffer
Chas. E. Banker, City Clerk
Salina Supply Company
Lee Hardware Company
Gebhart Hardware
Cash :aid out for labor for
cleaning river
390.00
Asphalt Bridge Plank
245.10
Trash cans & Repairir_g same
99.55
Appraising & assessing damages
43.05
on Lot 2, Jones Addition.
8.10
(Santa Fe & North St.)
30.00
Sidewalk approach
97.00
Hardware Supplies
7:45
Cash paid out for labor
200.00
Plumbing repairs
4.01
Repairs for Spray Gun
2.80
Axe handles & File
1.40
Total - - - - -$
1,007.31
SWIM1,,XING POOL FUND
Golden Belt Lumber Company Lumber
Salina Planing Mill Supplies
Roy A. Smith
M. C. Broolnell
Ethel Swedenburg
M. C. Brownell
Geo. L. Bolton
United Telep'one Company
Fred J. Boyles
CITY COURT FUND
4.25
1.50
Total - - - - _$ 5.75
Judge
100.00
Marshal
62.50
Clerk
50.00
Tlileage
43.05
Mileage
8.10
Telephone Rental
4.25
Filing Envelopes
3.75
Total - -
- - - 271.65
Salina Municipal Band
Chas. E. Banker, City Clerk
Clarence Bates
BAND FUND
Appropriation for Dec.
AIRPORT FUND
Cash paid out of Revolving
Fund for labor
Lab o r
$ 447.62
Total - - - - 0
566.45
75.00
641.45
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 83-877.45
H. L. Brown, Supt. Bills paid from Revolving
Fund 2,563.30
H. L. Brown, 6upt. Payroll_ from Dec. lst to
15th, inclusive 666.67
Total - - - - - - 129107.42
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 after its Kassage.
Attest:
Passed and approved, December 21st, 1931.
Chas. E. Banker
City Clerk
B. 0. Morey
Acti�yor
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby eertify that the above and foregoing is a true and correct copy of
Ordinance No. 4123 passed and approved by the Board of Commissioners of the
City of Salina, Kansas, December 21st, 1931; and a record of the vote on its
final adoption is found on page+- (Journal No. 12.
(92, W'-
Cita* Clerk
ORDINANCE NUMBER 4123
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 $ 25,935.96 be and
the same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, showing
towhom, and for what purpose, the claim is paid.
—
GENERAL FUND -------ADMINISTRATION -- -- ADMINISTRATION & FINANCE DEF T
— — — — — — — — — — — — — — — — — — — — — —
Chas. E. Banker, City Clk.
Public Health Nursing Ass'n.,
Henry H. Eberhardt,
H. L. Brown
Chas. E. Banker,
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Salina Journal
Consolidated Printing & Sta-
tionery Company
United Telephone Company
11. A. Stevenson
P. J. Benfield
B. 0. Morey
Cash paid out of Revolv-
ing Fund
$ 245.33
Salary for nurses
187.50
City Treasurer
100.00
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 Custodian
62.50
Legal Printing
76.20
Office Supplies 74.26
Telephone & Toll Service 25.55
City Commissioner 25.00
City Commissioner 25.00
City Commissioner 25.00
R. J.
Pafford
City Commissioner
25.00
John
J. Spaeth
City Commissioner
25.00
Paul
A. Kuhn Printing Co.,
Printing Blanks for Bldg.
67.50
PI. L.
Bueche
Inspector
14.00
Alberta
Frederick
Rent, Ivexican Community House
10.00
Western
Printing Company
Stationery
6.10
G. G.
Needler
Refund on Concrete Construc-
W. B.
Flickinger
Patrolman
tion License
5.00
Beineke's
60.00
License Notices
4.25
Kans.
Pipe Line & Gas Co.,
Gas Service, Mexican Com-
Krueger
Patrolman
60.00'
munity House
1.60
Thos.
F. Porter & Company
Office Supplies
1.50
Total - - - - - - - - `'x:;'472•.'6
_ _(ENERAL FUND _ _
_ LAW DEPARTMENT_ _
W. S.
Norris
To fees for special services
to date in connection with
Injunction Suit by Putnam,
et al., also cash paid out
for phone calls in connection
with said case $ 355.25
Consolidated Printing & Sta-
tior_ery Company
Stationery 5.25
Total - - - - - - - - 360.50
_ GENERAL FUND_-_-_-_PCLICE
DEPART)ENT_ _
D. K.
Fitch
Chief of Police
80.00
G. H.
Joy
Police Captain
67.50
PI. L.
Bueche
Desk Sergeant
65.00
A. C.
Brooks
Desk Sergeant
60.00
Guy Whiteford.
Desk Sergeant
60.00
Lewis
Day
Patrolman
60.00
W. B.
Flickinger
Patrolman
60.00
Howard Wickersham
Patrolman
60.00
Harry
Humes
Pe.trolman
60.00
J. J.
Krueger
Patrolman
60.00'
Ralph
Gray
Patrolman
60.00
Hubert Toepfer
E. C. Johnson
Jesse McMickell
0. E. Eaton
Omer D. Smith
Harry Hoffman
Henry Bruening
Roy M. Heath Company
C. W. Marsh
Consolidated Printing & Sta-
tionery Company
14orey Tire Company
Eriksen Motor Service Co.,
BeinekeIs
United'Telephone Company
Lee Hardware Company
Machine & Auto Works
Motor Service Company -
Dr. F. W. Shaffer
Gelhaar Uniform Company
Salina Battery Company
National Drug Company
Patrolman 60.00
Motor Policeman 80.00
Traffic Officer 60.00
Traffic Officer 60.00
Police Judge 25.00
Boarding City Prisoners 25.50
Gasoline & Oil 24.28
Auto Repairs 15.71
Developing Prints 12.80
Office Supplies 8.74
Rubber Chains & Repairing tire 8.50
Gasoline & Repairing tube 8.10
Printing receipts 6.50
Telephone & Toll aervice 6.05
Cells & Cartridges 5.68
Flashlight cells 4.68
Screws & Steering switch 4.66
Professional services 3.00
Police Cap 2.38
Recharging batteries 4.5C
Battery & Prescription 1.00
Total - - - - - - - - - $lsll9.68
— — GENERAL FUND -------BUILDING DEPARTMENT
— — — — — — — — — — — — — — — — —
Kans. Pipe Line & Gas Co.,
Sanitary Specialties Co.,
Wichita Brush Company
Salina Supply Company
Hull Electric Company
Superior Welding Shop
Salina Mercantile Company -
Gas Service, City Hall &
Fire Station
121.04
Disinfectant
24.00
Janitor Supplies
18,28
Plumbing repairs
13.67
Lamps
7.02
Welding Steam Radiator,
City
Hall
2.50
Cheese Cloth
.70
Richards Paint & Paper
Co., Turpentine
172.95
.25
Repairs for Sweeper
Total - - - - - - - - -
- - - -
187.46
—
GENERAL FUND -------STREET DEPARTMENT
— — — — — —— — — — — — — — — —
National Refining Company
Oil & Gasoline
172.95
Elgin Sweeper Company
Repairs for Sweeper
118.61
Floyd Becker
Labor
52.20
Jim Milleson
Labor
46.80
Earl Banker
Labor
48.15
Bill Noon
Labor
48.15
John Shelton
Labor
51.75
A. E. Cross
Labor
46.80
L. C. Ahart
Labor
46.80
A. W. Main
Labor
52.65
Al Brockelman
Labor
23.40
E. J. Lipps
Labor
40.50
C. J. Page
King Drag
17.80
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street Superintendent
100.00
Standard Oil Company
Polarine
30.38
Lee Hardware Company
Alcohol
19.08
Morey lire Company
Auto Supplies & Repairing
tires
13.05
Salina Journal
Legal Printing
16.00
Golden Belt Lumber Colftpany
Cement
10.80
Kans. Pipe Line & Gas Co.,
Gas Service, St. Dept. Bldg.,
10.78
Diotor Service Company
Battery & Cable
7.63
Bragg Machine ;.Works
Repairs for machinery
6.35
Crawford Sand Company
Sand
6.Ou
Salina Supply Company
Plumbing repairs
5.99
Superior Welding Shop
Onited Telephone Company
Water Department
W. H. Alexander
Walker Radiator Shop
Richards Paint & Paper Co.,
L. J. Ashton
Lamb Auto Supply Company
J. A. Stauffer
Salina Planing Mill
Firestone Service Store Co.,
Gebhart Hardware
Cook Paint & Varnish Co.,
Welding machinery
Telephone rental
Water rental
Welding machinery
Repairing radiators
Glass & Paint
Hardware Supplies
Auto Repairs
Hardware Supplies
L,
5.75
5.50
3.75
3.60
3.25
2.90'
2.57
2.03
1.90
Repairs 1.00
Tube Repair .75
Axe Handles .50
Paint .45
Total - - - - - - - - - $11091.57
_ _GENERAL FUND _ _ _ ENGINEERING DEPARTMENT
H. N. Lame
L. M. Srack
L. L. Shoemaker
Geo. R. Lewis
Chas. W. Shaver
Salina Planing Mill
Mid -West Contractor
Consolidated Printing & Sta-
tionery Company
Western Union Telegraph Co.,
City Engineer 100.00
Asst. City Engineer 87.50
City Chemist 50.00
Rodman
11.40
Blue Prints
71.80
Stakes
62.50
Legal Printing
17.50
Office 3 upplies 4.15
Telegrams 2.15
Total- - - - - - - - - - 407.00
— — GENERAL FUND -------PARK DEPARTMENT
— — — — — —— — — — — — — — — —
L. B. Kemper
Russell Dodd
W. H. Tremain
C. L. Engberg
Water Department
Kansas Landscape & Nursery
Company
W. H. Alexander
Salina Supply Company
United Telephone Company
Kansas Pipe Line & Gas Co.,
Golden Belt Lumber Company
Park Superintendent 93.75
City Plumber 75.00
Labor 37.80
Labor 10.80
Water Rental 44.50
Trees & Shrubs 20.30
Repairs
6.50
Plumbing Repairs
3.27
Telephone rental
2.75
Gas Service
.72
Cement
.70
Total - - - - - - -
- - $296.09
— GENERAL FUND ------WATER &LIGHT—DEPARTMENT —
United Power & Light Corpo-
ration
Water Department
Water Department
Lights $2,193.49
Hydrant Rental 2,062.00
Water furnished to City 244.60
Total - - - - - - - - - $4,500.09
— —FIRE DEPARTMENT FUND — —
Ben Wolbert Fire Chief 75.00
Geo. Barneck 1st Asst. Chief 65.00
Howard Mockers 2nd Asst. Chief 65.00
R. H. Hall Inspector 65.00
Harry Lacy Fireman 62.50
James Archbold Fireman 62.50
Wm. Eckley Fireman 62.50
Lloyd Saum Fireman 62.50
Lawrence Hawk Fireman 62.50
Frank yockers
Everett Shaffer
Geo. McConnell
Ray Craig
Wm. Armour
Lawrence Todd
Leslie Archbold
Jack Platz
Fred Metzger
Virgil Reeves
Phillip ;ewis
Richards Paint & Paper Co.,
Bragg Machine works
National Refining Company
Lee Hardware Company
Badger Produce Exchange
United Telephone Company
Salina Iron & Metal Company
Lamb Auto Supply Company
L. J. Ashton
Dr. Pepper Bottling Company
Gebhart Hardware
Salina Planing Mill
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Sash Cord
1.02
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman 62.50
Fireman
62.50
Fireman
62.50
Fireman
45.00
Glass 21.50
Repairs for machinery 11.40
Gasoline 9.10
Truck (pains 7.50
Supplies
5.91
Telephone rental
5.65
Wiping Rags
3.50
Sponges & Batteries
1.70
Sash Cord
1.02
Distilled water
,60
Nails,, Tacks & Rivets
.40
Sawdust
.25
.Total - - - - - - - -
- -$1,320.93
_ MEMORIAL HALL FUND_ _ _
Kansas Pipe Line & Gas Co., Gas Service
Weldon, Williams & Lick Coupon Tickets
John Hughes Labor
United Power & Light Corpora-
tion Light & Power
0
66.57
58.59
50.40
42.10
City Plumbing Company
Basement Drain & Automatic
Drainer
$ 30.25
Water Department
Water rental
29.70
United Chemical Company
Janitor Supplies
26.25
Lee Hardware Company
Building Supplies
24.87
Ellen Nyberg
Secretary
10.00
United Telephone Company
Telephone rental
7.65
H. Fuller
Hauling garbage
1.00
Golden Belt Lumber Company
Cement
.70
Total - - - - - - - - -
$348.08
_ SEWAGE_DISPOSAL FUND _ _
United Power & Light Corpo-
ration
J. H. Spaeth
Ludlow Valve Mfg. Co.,
Salina Supply Company
W. E. Seifert
Central Scientific Company
John Gile
United Telephone Company
L. J. Ashton
Chas. Galstrom
Light & Power 160.67
Superintendent 100.00
Check Valve 28,22
Plumbing Repairs 14.74
Sand & Hauling 13.32
Supplies 12.80
Labor 11.00
Telephone rental 3.65
Rake & Fork 3.00
Labor 3.00
Total - - - - - - - - - 350.40
_GENERAL IMPROVEh4ENT_FUND
Chas. E. Banker, City Clerk
The Philip Carey Company
Archie Hazen
P. A. Tobin, A. W. Dodge &
Ralph Anderson
Cash paid out for labor for
cleaning river 390.00
Asphalt Bridge Plank 245.10
Trash cans & Repairing same 99.55
Appraising & assessing damages
on Lot 21 Jones Addition.
(Santa Fe & North St.) 30.00
Pete /Ahlstedt Sidewalk approach 27.00
J. A. Stauffer
Chas. E. Banker, City Clerk
Salina Supply Company
Lee Hardware Company
Gebhart Hardware
Hardware Supplies 7.45
Cash paid out for labor 200.00
Plumbing repairs 4.01
Repairs for Spray Gun 2.80
Axe Handles & File 1.40
Total - - - - - - - - - $1,007.31
— SWIMMING—POOL FUND —
Golden Belt Lumber Company Lumber 4.25
Salina Planing Mill Supplies 1.50
Total - - - - - - - - 5.75
— CITY—COURT—FUND — —
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
Ethel Swedenburg
Clerk
50:00
M. C. Brownell
Mileage
43.05
Geo. L. Bolton
Mileage
8.10
United Telephone Company
Telephone rental
4.25
Fred J. Boyles
Filing Envelopes
3.75
Total - - - - -
- - - 271.65
— BAND—FUND — —
Salina Municipal Band
Appropriation for December $ 447.62
AIRPORT FUND
Chas. E. Banker, City Clerk Cash paid out of Revolving
Fund for labor 566.45
Clarence Bates Labor 75.00
Total - - - - - - -- 641.45
—WATERWORKS FUND
H. L. Brown, au.pt. Bills to be paid from Revolv-
ing Fund $8,877.45
H. L. Brown, Supt. Bills paid from Revolving
Fund 20563.30
H. L. Brown, Supt. Pay Roll from Dec. 1st to
15th, inclusive 666.67
Total - - - - - - - - $122107.42
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 andafter its passage.
Attest:
Passed and approved, December 21st, 1931.
4ityClerk.
&._0
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