4135 AppropriationsORDINANCE TdUNIBER 4135
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 $24,358.26 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 DEPARTMENT
Public Health Nursing Assoc.
Chas. E. Banker, City Clerk
H. L. Brown
C -has. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
Grimm Stamp "' Badge Company
United Telephone Co-pany
Mrs. A. E. Frederick
Salina Journal
L. C. Housel Agency
Kansas Power & Light Company
Padgett's Printing House
National Drug Store
Appropriation
187.50
Cash paid out of Revolv-
ing Fund
23.33
City Manager
104.17
City Clerk
100.00
City Bookkeeper
60.00
City Managers Secy
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
1932 Tas
50.84
Exchange & Toll Service
26.65
Tent, Mexican Community
50.00
House
10.00
Legal Printing
7.20
Bond ( Omer D. Smitls)
5.0r)
Gas Service, Mexican Com-
munity House
4.10
Printing checks
3.00
Supplies
1.50
Total - - - $
915.79
GENERAL FUND - - - - LAW DEPARTTv1ENT
E. E. Clark, Clerk of
Supreme Court
Dr. E. G. Padf i -ld
Deposit for costs in
Housel & Putnam et al
City of Sal na et al 50.00
Services at Witness ir.
District Court in case
Housel et al City of
Salina et al 10.00
Total - -
GENERAL FUND - - - BUILDING DEPART11,1ENT
Kansas Power & Light Company
Sal.na Insurance Board
Western General Agency, Inc.
Hull Electric Company
Salina Sup_ly Company
Gehr Grocery
Gebhart Hardware
Gas Service, City "all &
Fire Station $
Insurance on Fire Trucks
Insurance, Ladder Truck
Lamps
Plumbing Repairs
Broom & Tdia tche s
Measure
204.27
101.73
22.80
8.90
7.06
.55
.60
Total -v- - - 45 345.91
GENERAL FUND -
- - - POLICE DEPARTMENT
D. K.
Fitch
Chief of Police
$ 80.00
G. H.
Joy
Police Captain
67.50
W. L.
Bueche
Desk Sergeant
65.001
A. C.
Brooks
Desk Sergeant
60.00
G. L.'�whiteford
Desk Sergeant
60.00
Le}rris
Day
Patrolman
6n.00
VV. B.
Flickinger
Patrolman
50.00
Howard %'ickersham
Patrolman
60.00
Harry
Humes
Patrolman
60.00
Elgin Sweeper Company
3rd pairment on Street
E. B. Phillips Motor Co.
J. J. Krueger
Patrolman
60.00
Ralph Gray
Patrolman
60.00
Hubert Toepfer
Patrolman
60.00
E. C. Johnson
Motor Police
80.00 I
Jesse McMickell
Traffic Officer
60.00
0. E. Eaton
Traffic Officer
25.0n
Morey Tire Company
Trade on Tires & Pubes
I
S. Dalrymple
& Chains
46.50
Stiefel Bros. & Company
Blankets
24.00 I
Mack's Cafe
Meals for City Prisoners
2.4.00
Cities Service Oil Co.
Gasoline
19.25
Roy M. Heath Company
Auto Repairs
14.10 I
Dr. S. T. Blades
Medical Services
12.00 j
United Telephone Company
:exchange & Toll Service
9.00 I
Supreme ringer Print PowderCo. Print Powder
8.50
C. W. Marsh
Developing Prints
8.47
Eriksen Motor Service Co.
Gas & Tube repair
I
6.32 j
Lee Hardl-are Company
Batteries
5.12
Motor Service Company
Recharge Batteries
��On
Keeton Oil Company
7 gal. Parco Gas
99 j
Total - -
1,156.75
GE ER,,1L FUND
-------STREET DEPARTMENT_
Elgin Sweeper Company
3rd pairment on Street
E. B. Phillips Motor Co.
Sweeper due Feb 1,1932
Floyd Becker
Labor
Tim Milleson
Labor
Earl Banker
Labor
Bill Noon
Labor
John Shelton
Labor
A. E. Cross
Labor
L. C. Ahart
Labor
A. 14ain
Labor
Al Brockelman
Labor
E. J. Lip -es
Labor
S. Dalrymple
Labor
C. J. Page
King Drag
Nalter Swan
City Mechanic
B. I. Chambers
Street Supt.
Elgin Sweeper Company
Repairs for sweeper
Lee Hardware Company
Repairs & Supplies
Beach Oil Company
Gasoline
Wyatt Mfg. Company
Repairs for machinery
Morey Tire Company
Tire Repairs
Kansas Power & Light Co.
Gas, Street Dept. Bldg.
International harvester Co.
of America
Repairs for machinery
Motor Service Comnany
Repairs for machinery
Lamb auto Sup°>ly Company
Repairs
United Telephone Company Exchange & Tol Sefvice
Butzer Packing Company Salt
City of Salina Water Dept. Vater used at Street Dept.
1,635.00
45.00
43.20
43.20
43.20
43.20
39.60
45.00
45.00
45.00
43.20
43.20
18.75
65.00
100.00
78.04
161.33
154 . 56
103.90
48.00
26.51
10.56
11).50
8.5n
5.50
5.00
4.90
3.34
3.00
seats 3.00
2.50
1.50
1.20
1.15
1.00
.85
.50
.40
Total - - - - - $ 2,933.29
Building
E. B. Phillips Motor Co.
auto Repairs
:"talker Radiator Shop
Repair Radiator
Salina Upholstering Co.
Seat covers for truck
Nels Lorenson Welding Shop
Repairs on sprinkler
Superior 'gelding Shop
Welding
Western Union Telegraph Co.
T�,leErams
J. A. Stauffer
Repairing & supplies
ud. H. alexander
Fielding
Salina Supl.ly Company
Repairs for sprinkler
Dr. Pepper Bottling Co.
Distilled Water
Richards Paint & Paper Co.
Glass
1,635.00
45.00
43.20
43.20
43.20
43.20
39.60
45.00
45.00
45.00
43.20
43.20
18.75
65.00
100.00
78.04
161.33
154 . 56
103.90
48.00
26.51
10.56
11).50
8.5n
5.50
5.00
4.90
3.34
3.00
seats 3.00
2.50
1.50
1.20
1.15
1.00
.85
.50
.40
Total - - - - - $ 2,933.29
PARK DEPARTMENT FUND
L. B. Kemper
Russell Dodd
C j, tv of Salina
Golden Belt Lumber Company
Kansas PoVTer & Light Company
Cities Service Oil Comnany
H. C. Simpson Chevrolet Co.
Vaughan&s Seed Store
United Telephone Company
1', . H. Alexander
Sal;na Supply Company
Superior Welding Shop
Kansas Power & Light Co.
United Power & Light Corp.
Lee Hardware Company
City of Salina Water Dept.
John Hughes
Ellen Nyberg
United Telephone Company
Harry Fuller
Park Superintendent
City Plumber
'Nater, Oakdale Park
Lumb e r
Gas, Oakdale Park
Gasoline
Repairs for Chevro et Truck
Flocrer Seed
Exchange & Toll Service
1 spud bar
Plumbing repairs
Welding saw clamp
MEMORI,kL HAL . FUND
93.75
75.0-
28.80
16.60
11.95
6.19
3.61
3.32
3.20
2.25
1.83
.50
Total - - - -$ 247.00
Gas Service
Light & Power
Bu.Ud ing Sup,lie,s
ti,ater used at idemorial Hall
Labor
Secretary
Exchange Service
Hauling trash
118.16
47.48
28.88
24.80
14.40
10.0
7.65
1.00
Total - - - -�; 252.37
' GENERAL FUND - -
- -- E�IIGINEERING DEPARTMENT
H. N. Lamme
City Engineer
100.00
L. M. Srack
Asst. City Engineer
87.50
L. L. Shoemaker
City Chemist
50.00
Clifford H. Black
Inspector
41.00
Geo. R. Lewis
Rodman
4.80
Road Materials Laboratory
Testing Cylinders
11.00
Chas. W. Shaver
Blue Prints
4.20
Total - -
301.50
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
75.0n
Geo. Barneck
lst Asst. Chief
65.00
Howard lockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Ray Craig
Fireman
62.50
Jack Platz
Fireman
62.50
Less Archbold
Fireman
62.50
Lawrence Todd
Fireman
62.50
Virgil Reeves
Fireman
62.x,0
Fred Metzger
Fireman
62.50
William Armour
Fireman
62.50
Phillips Lewis
Fireman. 2nd Class
45.00
Frank lockers
Fireman
62.50
Everett Shaffer
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Geo. McConnell
Fireman
62.1710
Harry Lacy
Fireman
62.50
l' illiam Eckley
T''ireman
6 2.50
Lloyd Saums
Fireman
62.50
James Archbold
Fireman
62.50
H. D. Lee 14ercartile Company
Soda
16.00
Lee Hardv-are Company
Buik3ing Supr.lies
10.14
United Telephone Company
Exchange & Toll Service
6.65
Low's Drug Store
Bed Bug Poison
3.00
McMurtray Auto Electric
Repairs on r'ire Chief car
3.0()
Badger Produce
Building Suprlies
2.41
Morey Tire Comr;any
Tire repair
.50
Chas. F. Baer
Flash ligr:_t batteries
.30
Total - - - - -
1,294.50
PARK DEPARTMENT FUND
L. B. Kemper
Russell Dodd
C j, tv of Salina
Golden Belt Lumber Company
Kansas PoVTer & Light Company
Cities Service Oil Comnany
H. C. Simpson Chevrolet Co.
Vaughan&s Seed Store
United Telephone Company
1', . H. Alexander
Sal;na Supply Company
Superior Welding Shop
Kansas Power & Light Co.
United Power & Light Corp.
Lee Hardware Company
City of Salina Water Dept.
John Hughes
Ellen Nyberg
United Telephone Company
Harry Fuller
Park Superintendent
City Plumber
'Nater, Oakdale Park
Lumb e r
Gas, Oakdale Park
Gasoline
Repairs for Chevro et Truck
Flocrer Seed
Exchange & Toll Service
1 spud bar
Plumbing repairs
Welding saw clamp
MEMORI,kL HAL . FUND
93.75
75.0-
28.80
16.60
11.95
6.19
3.61
3.32
3.20
2.25
1.83
.50
Total - - - -$ 247.00
Gas Service
Light & Power
Bu.Ud ing Sup,lie,s
ti,ater used at idemorial Hall
Labor
Secretary
Exchange Service
Hauling trash
118.16
47.48
28.88
24.80
14.40
10.0
7.65
1.00
Total - - - -�; 252.37
Salina Municipal Band
Clarence Bates
Putnam Sand Company
United Po,,,Ver & Light Corp
Roy A. Smith
M. C. Bromnell
Ethel Swedenburg
E. '�.. Bank Printing Co.
M. C. Broir,mell
United Telezhone Company
Appropriation for Feb.
AIRPORT FUND
Labor
Sand
Light
CITY COURT FUND
� 666.66
Total - - 4
75.00
9.72
1.54
86.26
Judge 100.00
Marshal 62.50
Clerk 50.00
Legal Printing 28.Oq
Mileage 5.60
Exchange & Toll Service 5.15
Total - - - - ��, 251.25
I
_SEWAGE DISPOSAL FUND
United Power & Light Corp.
Light
175.90
J. H. Spaeth
Superintendent
John Gile100.00
Labor
23.00
Continental Oil Company
Oil
16.82
Salina Supply Company
Plumbing sup-,,lies
11.81
Salina Iron & Metal Company
Repairs
7.0r)
United Tele hone Company
Exchange Service
3.65
Lamb Huto Supl_ly Company
Lamps
1.27
Total - - -
339.45
GENERAL
I1,41-ROVE1,1ENT FUND
Long-Bell Lumber Sales Corp.
Bridge material
1422.08
Chas. E. Barker, City Clerk
Cash paid out for labor
400.00
Chas. E. Banker, City Clerk
Cash paid otat for labor
Consolidated Printing & Sta-
(County)
347.60
tionery Company
Record Cards
14.25
Lee Hardware Company
Gebhart hardware
50 H.Wire Corn Cribs
Hardware
5.79
Supplies
1.96
Total - - - - - -
$2,201.18
VATER
& LIGHT FUND
United Poluer & Light Corp.
Light
2,215.55
Cit- of Salina Water Dept.
Hydrant Rental
1,718.75
City of Salina Water Dept.
Water furnished City
253.15
Total - - - -
4,187.45
WATERWORKS FUND
H. L. Brown, Supt.
Bills to be paid from
Revolving Fund
$ 2,099.21
H. L. Brown, Supt.
Pavroll from Feb. 1st
to 15th incl.
666.67
H. L. Brown, Supt.
Bills paid from Revolving
Fund
506.71
Total - - - - -
- 3,272.59
BAND FUND
Salina Municipal Band
Clarence Bates
Putnam Sand Company
United Po,,,Ver & Light Corp
Roy A. Smith
M. C. Bromnell
Ethel Swedenburg
E. '�.. Bank Printing Co.
M. C. Broir,mell
United Telezhone Company
Appropriation for Feb.
AIRPORT FUND
Labor
Sand
Light
CITY COURT FUND
� 666.66
Total - - 4
75.00
9.72
1.54
86.26
Judge 100.00
Marshal 62.50
Clerk 50.00
Legal Printing 28.Oq
Mileage 5.60
Exchange & Toll Service 5.15
Total - - - - ��, 251.25
LIBRRRY FUND
Henry H. Eberhardt, City Treas. Appropriation
BONDS & COUPONS FUND
T. B. Boyd, State Treas. Bonds & Interest due
& Kans. Fisc. Agt. 'larch lst, 1932
3,800.00
4 2,046.31
Section 2. That the Director of Finance be and he is hereby authorized
to issue warrants countersigned by the City Manager upon the City
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.
Fassed and apt -,,roved, February 15th, 1932
� . A. Stevenson
Mayor
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS }
) SS
COUN`1'Y OF SALINE )
I, Chas. E. Banker,City Clerk of the City of Salina, `lansas, do
hereby certify that the above and foregoing is a true and correct copy
of Ordinance No. 4135 passed and ap!roved by the Board of Com-lssioners
of the Cite- of Salina February 15th, 1932, and a record of the rote on
its final adoption is found on page �-f--7 o Journal No. 12.
ORDINANCE NUMBER :;4135
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 $ 24,358.26
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 DEPARTMENT
Public Health Nursing Assoc.
Appropriation
187.50
Chas. E. Banker, City Clerk
Cash paid out of Re-
volving Fund
123.33
H. L. Brown
City Manager
104.17
Chas. E. Banker
City Clerk
100.00
Ellen Nyberg
City Bookkeeper
60,00
Natbalie Dickens
City Mgrs Secy.
35.00
Charley Fuller
Dump 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. Ships
Memorial Hall Custodian
62.50
Grimm Stamp & Badge Company
1932 Tags
50.84
United Telephone Company
Exchange & Toll Service
26.65
Mrs. A. E. Frederick
Rent, Mexican Community
House
10.00
Salina Journal
Legal Printing
7.20
L. C. Housel Agency
Bond (Omer D. Smith)
5.00
Kansas Power & Light Company
Gas Service, Mexican Com-
munity House
4.10
Padgett's Printing House
Printing checks
3.00
National Drug Store
Supplies
1.50
Total - - - - -
%, 915.79?;
GENERAL FUND -
- LAW DEPARTMENT
Desk Sergeant
E. E. Clark, Clerk of
Deposit for costs in
Desk Sergeant
Supreme Court
Housel & Putnam et al
Patrolman
W. B
City of Salina et al
50.00
Dr. E. G. Padfield
Services at Witness in
Harry
Humes
District Court in case
J. J.
Krueger
Housel et al City of
Salina et al
10.00
Total - - - - -
60.80
GENERAL FUND------
- -BUILDING—DEPARTMENT
Kansas Power & Light Company
Gas Service, City Hall &
Fire Station
204.27
Salina Insurance Board
Insurance on Fire Trucks
101.73
Western General Agency,Inc.
Insurance, Ladder truck
22.60
Hull Electric Company
Lamps
8.90
Salina Supply Company
Plumbing Repairs
7.06
Gehr Grocery
Broom & matches
.55
Gebhart Hardware
Measure
.60
Total - - - - -$
GENERAL FUND ---------POLICE DEPARTMENT
D. K. Fitch Chief of Police
G. H. Joy Police Captain
4U. L. Bueche Desk Sergeant
A. C.
Brooks
Desk Sergeant
G. L.
Whiteford
Desk Sergeant
Lewis
Day
Patrolman
W. B
. Flickinger
Patrolman
Howard Wickersham
Patrolman
Harry
Humes
Patrolman
J. J.
Krueger
Patrolman
Ralph Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell
0. E. Eaton
Patrolman
Patrolman
Motor Police
Traffic Officer
Traffic Officer
345.91
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
Omer D. Smithr,1n
Police Judge _ -- - - - = - --•
Morey Tire Company
Trade on Tires & Tubes
& Chains $ 46.50
Stiefel Bros. & Company
Blankets
24.00
Mack's Cafe
Meals for City Prisoners
24.00
Cities Service Oil Co.
Gasoline
19.25
Roy M. Heath Company
Auto Repairs
14.10
Dr. S. T. Blades
Medical Services
12.00
United Telephone Company
Exchange & Toll Service
9.00
Supreme Finger Print Powder
Co.Finger Print Powder
8.50
C. W. Marsh
Deoloping Prints
8.47
Eriksen Motor Service Co.
Gas & tube repair
6.32
Lee Hardware Company
Batteries
5.12
Motor Service Company
Recharge Batteries
1.00
Keeton Oil Company
7 Gal. Parco Gas
.99
Total - - - -
-$ 1,156.75
GENERAL.FUND
- -- STREET DEPARTMENT
Elgin Sweeper Company
3rd payment on Street "
Sweeper due Feb 1,1932
$1,635.00
Floyd Becker
Labor
45.00
Jim Milleson
Labor
43.20
Earl Banker
Labor
43.20
Bill Noon
Labor,
43.20
John Shelton
Labor
43.20
A. E. Cross
Labor
39.60
L. C. Ahart
Labor
45.00
A. W. Main
Labor
45.00
Al Brockelman
Labor
45.00
E. J. Lipps
Labor
43.20
S. Dalrymple
Labor
43.20
C. J. Page
King Drag
18.75
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street Supt.
100.00
Elgin Sweeper Company
Repairs for sweeper
78.04
Lee Hardware Company
Repairs & Supplies
161.33
Beach Oil Company
Gasoline
154.56
Wyatt Mfg. Company
Repairs for machinery
103.90
Morey Tire Company
Tire Repairs
48.00
Kansas Power & Light Company
Gas, Street Dept. Bldg.
26.51
International Harvester Co.
Shoemaker
City Chemist
of America
Repairs for machinery
10.56
Motor Service Company
Repairs for machinery
10.50
Lamb Auto Supply Company
Repairs
8.50
United Telephone Company
Exchange & Toll Service
5.50
Butzer Packing Company
Salt
5.00
City of Salina Water Dept.
Water used at Street Dept.
Building
4.90
E. B. Phillips Motor Company
Auto Repairs
3.34
Walker Radiator Shop
Repair Radiator
3.00
Salina Upholstering Company
Seat covers for truck seats
3.00
Nels Lorenson Welding Shop
Repairs on sprinkler
2.50
Superior Welding Shop
Welding
1.50
Western Union Telegraph Co.
Telegrams
1.20
J. A. Stauffer
Repairing & supplies
1.15
W. H. Alexander
Welding
1.00
Salina Supply Company
Repairs for sprinkler
.85
Dr. Pepper Bottling Company Distilled Water .50
Richards Paint & Paper Company Glass .40
Total -v- - - -$2,933.29
FUND -
—GENERAL—FUND
— — — — — —
-
- - ENGINEERING DEPARTMENT
— — — — — — — — — — — — — —
H. N.
Lamme
City Engineer.
100.00
L. M.
Srack
Asst. City Engineer
87.50
L. L.
Shoemaker
City Chemist
50.00
Clifford
H. Black
Inspector
44.00
Geo.
R. Lewis
Rodman
4.80
Road
Materials Laboratory
Testing Cylinders
11.00
Chas.
W. Shaver
Blue Prints
4.20
Total - - - - -
301.50
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Ray Craig
Jack Platz
Less Archbold
Lawrence Todd
Virgil Reeves
Fred Metzger
William Armour
Phillips Lewis
Frank Yockers
Everett Shaffer
FIRE DEPARTMENT FUND
Fire Chief
1st Asst. Chief
2nd. Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman 2nd Class
Fireman
Fireman
Lawrence Hawk Fireman
Geo. McConnell Fireman
Harry Lacy Fireman
William Eckley Fireman
Lloyd Saums Fireman
James Archbold
H. D. Lee Mercantile Company
Lee Hardware Company
United Telephone Company
Low's Drug Store
McMurtray Auto Electric
Badger Produce
Morey Tire Company
Chas. F. Baer
Fireman
Soda
0
75.00
65.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
45.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
16.00
Building supplies
10.14
Exchange & Toll Service
6.65
Bed Bug Poison
3.00
Repairs on Fire Chief car
3.00
Building Supplies
2.41
Tire repair
50
Flash light batteries
.30
Total -v- -
- 19294.50
w
PARK DEPARTMENT FUND_
L. B. Kemper
Park Superintendent
93.75
Russell Dodd
City Plumber
75.00
City of Salina Water Dept.
Water, Oakdale Park
28.80
Golden Belt Lumber Company
Lumber
16.60
Kansas Power & Light Company
Gas, Oakdale Park
11.95
Cities Service Oil Company
Gasoline
6.19
H. C. Simpson Chevrolet Co.
Repairs for Chevrolet Truck
3.61
Vaughan's Seed Stor4
Flower seed
3.32
United Telephone Company
Exchange & Toll Service
3.20
W. H. Alexander
1 spud bar
2.25
Salina Supply Company
Plumbing repairs
1.83
Superior Welding Shop
Welding saw clamp
.50
Total - - -
247.00
MEMORIAL HALL FUND
Kansas Power & Light Company
Gas Service
116.16
United Power & Light Corporation Light & Power,
47.48
Lee Hardware Company
Building Supplies
28.88.
City of Salina Water Dept.
Water used at Memorial Hall
24.80
John Hughes
Labor
14,40
Ellen Nyberg
Secretary
10.00
United Telephone Company
Exchange Service
7.65
Harry Fuller
Hauling trash
1.00
Total - - - - 252.37
SEWAGE DISPOSAL FUND
United Power & Light Corp. Light 175.90
J. H. Spaeth
John Gile
Continental Oil Company
Salina Supply Company
Superintendent 100.00
Labor 23.00
Oil 16.82
Plumbing supplies 11.81
Salina Iron & Metal Company Repairs 7900
United Telephone Company Exchange Service 3.65
Lamb Auto Supply Company Lamps 1.27
Total - - - - .339.45
GENERAL IPTROVEMENT FUND
Long -Bell Lumber Sales Corp. Bridge material 1422.08
Chas, E. Banker, City Clerk Cash paid out for labor 400.00
Chas. E. Banker, City Clerk Cash paid out for labor
(County) 347.60
Consolidated Printing & Sta-
tionery Company
Lee Hardware Company
Salina Supply Company
Gebhart Hardware
Record Cards 14.25
50 H.Wire Corn Cribs 9.50
Plumbing Supplies 5.79
Hardware Supplies 1.96
Total - - - 4 2, 201..:18
WATER & LIGHT FUND_
United Power & Light Corp. Light
City of Salina Water Dept. Hydrant Rental
City of Salina Water Dept. Water furnished City
2,215.55
1,718.75
253.15
Total - - - $ 4,187.45
WATERWORKS—FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $ 2,099.21
H. L. Brown, Supt. Payroll from Feb. 1st
to 15th incl. 666.67
H. L. Broom, Supt. Bills paid from Revolving
Fund 506.71
Total - - - - 3,272.59
r
_BAND FUND_
Salina Municipal Band Appropriation for Feb. 666.66
AIRPORT FUND
Clarence Bates Labor 9P 75.00
Putnam Sand Company Sand 9.72
United Power & Light Corp. Light 1.54
Total - - - 86.26
Roy A. Smith
M. C. Brownell
Ethel Swedenburg
E. W. Bank Printing Co.
M. C. Brownell
United Telephone Company
CITY_COURT_FUND
Judge $ 100.00
Marshal 62. 50
Clerk 50.00
Legal Printing 28.00
Mileage 5.60
Exchange & Toll Service 5.15
Total -- - -° 251.25
LIBRARY FUND_
Henry H. Eberhardt, City Tress. Appropriation 3,800.00
BONDS & COUPONS FUND
T. B. Boyd, State Trees. & Bonds & Interest due
Kans. Fisc. Agt. March 1st, 1932 2,046.31
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, February 15th, 19322
kat/
mayor o N
1 -
Attest:
City Clerk