4142 AppropriationsORDINANCE NO. 4142
GENERAL FUND --------BUILDING DEPARTMENT
- - - - - - - - - - - - - - - -
Salina Insurance Board
Kans. Power & Light Company
Salina Insurance Board
H. S. Currier
Garrison Insurance Agency
Alex Hederstedt
Fidelity Investment & Loan Co.
Putnam -Bricker Agency
Farmers _,Union Mutual Ins. Co.
United chemical Company
Missouri -Kansas Chemical Corp.
The Fixit Shop
Salina Supply Company
Wm. Russell
Gehr Grocery
Insurance on
City Property
883.23
AN ORDINANCE making an appropriation
for the payment of certain
186.05
claims.
Street Sprink-
BE IT ORDAINED by the Board of Commissioners
of the City of Salina,
Insurance on
Kansas:
60.90
Section 1. That the sum of
$91,082.29 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.
55.75
n n
GENERAL FUND - - - -
- ADMINISTRATION & FINANCE
_
Disinfectant
Public Health Nursing Ass n
Appropriati-n $
i
187.50
Henry H. Eberhardt
Salary as City Treasurer
Repairing door checks
H. L. Town
& cash a id out for express
City Manager
101.12
104.17 i
Chas. E. Banker
City Clerk
100.00
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Dickens
City Managers Secretary
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. W1gle7
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
39.94
United Telephone Company
Exchange Service
24.80
Mrs. A. E. Frederick
Rent, Mexican Community House
10.00 j
Consolidated Printing & Sta-
tionery Company
Office Supplies
13.15
Salina Journal
Legal Printing
10.35
City Transfer Company
Hauling dead horse
5.00
Kansas Pourer & Light Company
Gas Service
3.80
Western Union Telegraph Co.
Telegraph Service
1.08
Total - - - -
993.41
GENERAL FUND --------BUILDING DEPARTMENT
- - - - - - - - - - - - - - - -
Salina Insurance Board
Kans. Power & Light Company
Salina Insurance Board
H. S. Currier
Garrison Insurance Agency
Alex Hederstedt
Fidelity Investment & Loan Co.
Putnam -Bricker Agency
Farmers _,Union Mutual Ins. Co.
United chemical Company
Missouri -Kansas Chemical Corp.
The Fixit Shop
Salina Supply Company
Wm. Russell
Gehr Grocery
Insurance on
City Property
883.23
Gas Service,
City Hall
186.05
Insurance on
Street Sprink-
ler & Fire Dept. Equipment
76.62
Insurance on
City ProRerty
60.90
55.75
n N
n n
55.75
n n
n n
55.75
55.75
n n
n n
50.18
Disinfectant
& Liquid Soap
21.00
Pipe Cleaner
& Disinfectant
20.09
Repairing door checks
5.50
Plumbing Repairs
3.98
Sweeping Compound
1.40
Salt
.49
Total - - - - - $ 1,532.44
GENERAL FUND-------- - POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
G. L. Whiteford
Lewis Day
W. B . Flickinger
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepfer
E. C. Johnsoh
Jesse McMickell
Chief of Police
Police Captain
Desk Sergeant
Resk Sef1geant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
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
0. E. Eaton Traffic Officer 60.00
Omer D. Smith
Derby Oil Company
Mack's Cafe
Consolidated Printing & Sta-
tionery Company
Roy M. Beath Company
Salina Auto Salvage Company
C. W. Marsh
S. T. Blades
Beineke's
G. B. Griffith
United Telephone Company
Lee Hardware Company
Cities Service Oil Company
Eriksen Motor Service
Morey Tire Company
Salina Printing Company
Police Judge $ 25.00
Gasoline 23.19
Boarding City Prisoners 22.00
Office Supplies
Auto Repairs
Auto Repairs
Developing prints
Professional Services
Printing Police Summons
Repairs on typewriter
Exchange & Toll Service
Cartridges & Cells
Gasoline
Gasoline & Alcohol
Tire Repairs
Envelopes
15.00
11.45
11.35
10.25
10.00
8.75
7.50
7.00
6.94
6.22
6.16
5.00
3.50
Total - - - - -$ 1,131.81
GENERAL FUND -
- - - STREET DEPARTMENT
Beach Oil Company
Gasoline & Kerosene
205.21
Lee Hardware Company
Bridge repairs & equipment
for Street Department
118.79
Elgin Sweeper Company
Repairs for Sweeper
102.62
Gold n Belt Lumber Company
Lumber for Ash St. Bridge
83.35
Putnam Sand Company
Sand
47.52
Floyd Becker
Labor
46.80
Jim Milleson
Labor
45.45
Earl Banker
Labor
45.45
Bill Noon
Labor
45.90
John Shelton
Labor
45.90
A. E. Cross
Labor
43.20
L. C. Ahart
Labor
43.20
A. W. Main
Labor
47.25
Al Brockelman
Labor
21.60
E. J. Lipps
Labor
43.65
S. Dalrymple
Labor
1.80
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street Superintendent
100.00
C. J. Page
King Drag
15.00
Pete Lauber
Labor
6.00
Salina Auto Salvage Company
Auto Repairs
31.00
Kans. Power & Light Company
Gas Service, St. Dept. Bldg.,
30.12
Morey Tire Company
"uto & Tire Repairs
24.95
Austin -Western Road MaehineryCo. Repairs for grader
21.80
Bragg Machine Works
Repairs on equipment
14.70
Crawford Sand Company
Sand
8.35
International Harvester Company
of America
Repairs on equipment
8.33
L. J. Ashton
Hardware Supplies
8.22
Salina Battery Company
Battery
7.00
Lamb Auto Supply Company
Auto Repairs
5.90
Leidigh & Havens Lumber Co.
Sewer Pipe
18.90
Butter Packing Company
Salt
5.50
United Telephone Company
Exchange Service
5.50
Water Department
Water used at St. Dept. Bldg.
5.25
'ijyatt Mfg. Co., Inc.
Bolts & Plates
4.15
Superior Welding Shop
Repairs on equipment
3.75
Shellabarger Machine & Iron Wks
Threading & Bending rods
3.55
Motor Service Company
Repairs for machinery
3.12
H. C. Simpson 'hevrolet Co.
Repairs for machinery
2.89
Cook Paint & Varnish Co.
Paint
2.54
Salina Planing Mill
Repairs
2.40
E. 8. Phillips Motor Company
Auto Repairs
1.31
W. H. Alexander
Welding pick
.75
Standard Oil Company
Gasoline
.28
National Drug Store
Mercurochrome
.25
Total - - -
1,394.20
GENERAL FUND---------ENGINEERING-DEPARTMENT
H. N. Lamme
City Engineer
1st Asst. Chief
100.00
L. M. Srack
Asst. City Engineer
Inspector
87.50
L. L. Shoemaker
City Chemist
Fireman
50.00
M. Goodholm
Rodman
Fireman
4.80
Geo. Lewis
Rodman
Fireman
6.4.0
Clifford HI Black
Inspector
Fireman
47.40
Salina Planing Mill
Stakes
Fireman
60.00
W. E. Johnson
Lumber & Labor
Fireman
10.95
L. J. Ashton
Gauge & Chisel
Fireman
3.20
C. W. Marsh
Developing Print
Fireman
.60
Gasoline, Kerosene & Grease
34.10
Total - -
- - -
371.05
GENERAL FUND -
- - - MILK INSPECTION
DEPARTMENT
Western Printing Company
Envelopes
4.65
FIRE DEPARTMENT_FUND
Ben Wolbert
Geo. Barneck
Horard Yockers
R. H. Hall
Frank Yockers
Everett Shaffer
Vim. Eckley
Lloyd Sarum
Lawrence Hawk
James Archbold
Harry Lacy
Geo. McConnell
Ray Craig
Fred Metzger
Les Archbold
Lawrence Todd
Virgil Reeves
Jack Platz
Wm. Armour
Philip Lewis
National Refining Company
Puritan Compressed Gas
Corporation
H. D. Mercantile Company
Sinclair Refining Company
Lee Hardware Company
United Telephone Company
Badger Produce Company
Salina Iron & Metal Company
Morey Tire Company
Fire Protection
Breon Motor Company
Bragg Machine Works
Superior Welding Shop
Fire Chief
75.00
1st Asst. Chief
65.00
2nd Asst. Chief
65.00
Inspector
65.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
45.00
Gasoline, Kerosene & Grease
34.10
Refilling pulmotors
20.99
Soda
15.84
Motor Oil
8.75
Sulphuric acid
7.06
Exchange service
5.65
Building supplies
3.75
Oiping rags
3.50
Tube
2.60
Subscription
1.50
Oil
1.00
Repairing door check
.50
Repairing Fire Extinguisher
.25
Total - - - -$
1,357.99
PARK DEPARTMENT FUND
L. B. Kemper
Russell Dodd
Lee Hardware Company
Water Department
Kans. Power & Light Company
Richards Paint & Paper Co.
The Texas Company
Bragg Machine Works
Cities Service Oil Company
Motor Service Company
United Telephone Company
L. J. Ashton
Mattson `tire Sales
Park Superintendent
93.75
City Plumber
75.00
Tennis Nets
27.09
Fater used in Oakdale Park
23.10
Gas Service
10.67
Paint & Turpentine
10.30
Surfacing material
9.54
Repairs on lawn mower
6.85
Gasoline
4.67
Auto Repairs
4.45
Exchange Service
2.50
Padlock
.50
Tube repair
.50
Total - -- - -$
SEWAGE DISPOSAL FUND
111.09
55.12
39.15
20.80
10.00
7.65
2.55
1.00
.10
247.46
United Power & Light Corp.
MEMORIAL HALL FUND
Kans. Power & Light Company
Gas Service
United Power & Light Corp.
For Light & Power
John Hughes
Labor
Water Department
Vlater rental
Ellen Nyberg
Secretary
United Telephone Company
Lee Hardware Company
Exchange Service
Supplies
Harry Fuller
Hauling garbage
L. J. Ashton
Bolts
Total - -- - -$
SEWAGE DISPOSAL FUND
111.09
55.12
39.15
20.80
10.00
7.65
2.55
1.00
.10
247.46
United Power & Light Corp.
Light
156.11
J. H. Spaeth
Superintendent
100.00
John Gile
Labor
29.00
Salina Supply Company
Plumbing Repairs
19.32
Chas. Kastner Metal Works
Repairs on Water Pump
17.50
E. E. Lohmiller Garage
Repairs on Motor
8.50
Sinclair Refining Company
Fuel Oil
5.40
United Telephone Company
Exchange service
3.65
Wyatt Mfg. Co. Inc.,
Pipe Hangers
3.60
L. L. Miller
Labor
1.05
Wm. Shaffer
Labor
1.00
Total -
- -
345.13
GENERAL IhTROVEMENT FUND
------- -----
Chas. E. Banker, City Olerk
Cash paid out for labor
287.45
Chas. E. Banker, City Clerk
Appropriatinn for labor
300.00
Lee Hardware Company
Hose for spray paint gun
8.64
Salina Supply Company
Plumbing repairs
9.06
L. J. Ashton
Hardware Supplies & Ladder
17.30
Total - - - - - -
622.45
WATER & LIGHT FUND
United Power & Light Corp.
Lights
2 205.26
Water Department
Hydrant rental
1,833.33
Water Department
Water furnished to City
253.80
Total - - - -
4,292.39
AIRPORT -FUND
r
Clarence Bates
Labor
75.00
Salina Supply Company
Repairs for pump
6.66
United Power & Light Corp.
Light
3.01
Utility Supply Company
Repairs for pump
2.83
Total -v- - -
-
87.50
FIREMENS RELIEF FUND
Dr. M. V. Givens
Professional Services
$
36.00
Dr. Porter Brown
Professional services
56.50
Total - - - - -
4
92.50
BAND FUND
Salina Municipal Band
Appropriation for March
666.66
i
SWIMMING POOL FUND
-----------
Dickey Flush Tank Company Jointite Asphalt 44.14
1
CITY COURT FUND
Roy A. Smith
M. C. Brownell
Ethel Swedenburg
Consolidated Printing & Sta-
tionery Company
M. C. Brownell
United Telephone Company
Fred J. Boyles
Geo. L. Bolton
Judge
Marshal
Clerk
100.00
62.50
50.00
Criminal docket book 45.00
Mileage 17.25
Exchange & Toll Service 4.65
Envelopes 1.07
Mileage .50
Total - - - - $ 280.97
WATERWORKS FUND
H. L. Brown, Supt. Water Dept.Bills to be paid from
Revolving Fund 11068.83
H. L. Brown, Supt. eater Dept.Bills paid from Re-
volving Fund 795.93
H. L. Brown, Supt. Water Dept.Payroll from March
1st to 15th, 1932 666.67
Total - - - - $ 20531.43
BONDS & COUFONS FUND
T. B. Boyd, State Treas. and Bonds, Coupons & Com-
Kans. Fiscal Agent mission due Apr. 1, 1932$74,817.19
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 passage.
Passed and approved, March 21, 1932
M. A. Stevenson
Mayor —
Attest:
Chas. E. Banker
City Clerk
STATE OF KANSAS )
) SS
COUNTY OF SALINE )
I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do
hereby certify that the above and foregoing is a true end correct
copy of Ordinance No. 4142 passed and approved by the Board of Com-
missioners of the City of Salina March 21, 1932; and a record of the
vote on its final adoption is found on page "-o Journal No. 12.
-City Clerk
t
ORDINANCE NUMBER _•4142
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 $ 91,082.29 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 Assn.,
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
Chas. E. Banker, City Clerk
United Telephone.Company
Mrs. A: E. Frdderick
Consolidated Printing & Sta-
tionery Company
Salina Journal
City Transfer Company
Kans. Power & Light Company
Western Union Telegraph Co.,
Appropriation $187.50
Salary as City Treasurer &
for cash paid out for express 101.12
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
Cash paid out of Revolving
- - $993.41
Fund
39,.94
Exchange Service
24.80
Rent, Mexican Community House
10.00
Office Supplies
13.15
Legal Priming
10.35
Hauling brse
5.00
Gas Service
3.80
Telegraph service
1.08
Total - - - - - - -
- - $993.41
0
GENERAL FUND - - - BUILDING DEPARTMENT
Salina Insurance Board
Kans. Power & Light Company
Salina Insurance Board
H. S. Currier
Garrison Insurance Agency
Alex Hederstedt
Fidelity Investment & Loan Co.,
Putnam -Bricker Agency
Farmers Union Mutual Ins., Co.,
United Chemical Company
Missouri -Kansas Chemical Corp.
The Fixit Shop
Salina Supply Company
Wm. Russell
Gehr Grocery
Insurance on City Property $883.23
Gas Service, City Hall
186.05
Insurance on Street Sprink-
ler & Fire Dept. Equipment
76.62
Insurance on City Property
60.90
It n n if
55.75
n n n n
55.75
n n n n
55.75
tt tt tt "
55.75
A. C.
50.18
Disinfectant & Liquid Soap
21.00
Pipe Cleaner & Disinfectant
20.09
Repairing door checks
5.50
Plumbing Repairs
3.98
Sweeping Compound
1.40
Salt
,49
Patrolman
Total - - - - - - - - --1,532.aa
Howard Wickersham
GENERAL FUND- -
- - POLICE IEPARTMENT
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
G. L.
Whiteford
Desk Sergeant
60.00
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
E. C.
Johnson
Motor Policeman
80.00
Jesse McMickell Traffic Officer 60.00
0. E. Eaton Traffic Officer 60.00
Omer D. Smith Police Judge 25.00
Derby Oil Company Gasoline 23.19
Mack's Cafe Boarding City Prisoners 22.00
Consolidated Printing & Station-
ery Company
Office Supplies
15.00
Roy M. Heath Company
Auto Repairs
11.45
Salina Auto Salvage Company
Auto Repairs
11.35
C. W. Marsh
Developing prints
10.25
S. T. Blades
Professional services
10.00
Beineke's
Printing Police Summons
8.75
G. B. Griffith
Repairs on typewriter
7.50
United Telephone Company
Exchange & Toll Service
7.00
Lee Hardware Company
Cartridges & Cells
6.94
Cities Service Oil Company
Gasoline
6.22
Eriksen Motor Service
Gasoline & Alcohol
6.16
Morey Tire Company
Tire Repairs
5.00
Salina Printing Company
Envelopes
3.50
Total- - - - - - - - - - $1,131.8:
_ GENERAL FUND -------STREET DEPARTMENT_ _
Beach Oil Company
Lee Hardware Company
Elgin Sweeper Company
Golden Belt Lumber Company
Putnam Sand Company
Floyd Becker
Jim Milleson
Earl Banker
Bill Noon
John Shelton
Gasoline & Kerosene
$205.21
Bridge repairs & equipment
for Street Department
118.79
Repairs for Sweeper
102.62
Lumber for Ash St. Bridge
83.35
Sand
47.52
Labor
46.80
Labor
45.45
Labor
45.45
Labor
45.90
Labor
45.90
A.
E. Cross
L.
C. Ahart
A.
W. Main
Al
Brockelman
E.
J. Lipps
S.
Dalrymple
Walter Swan
B. I. Chambers
C. J. Page
"Pete` Lauber
Salina Auto Salvage Company
Kans. Power & Light Company
Morey Tire Company
Austin -Western Road Machinery
Company
Bragg Machine Works
Crawford Sand Company
International Harvester Company
of America
L. J. Ashton
Salina Battery Company
Lamb Auto Supply Company,
Leidigh & Havens Lumber Co.,
Labor
Labor
Labor
Labor
Labor
Labor.
City Mechanic
Street Superintendent
Butzer Packing Company
United Telephone Company
Water Department
Wyatt Mfg. Co., Inc.,
Superior Welding Shop
Shellabarger Machine & Iron Works,
Motor Service Company
H.C.Simpson Chevrolet Co.,
Cook Paint & Varnish Co.,
King Drag
Labor
Auto Repairs
Gas Service, St. Dept. Bldg.,
Auto & Tire Repairs
Repairs for grader
Repairs on equipment
Sand
Repairs on equipment
Hardware Supplies
Battery
Auto Repairs
Sewer Pipe
Salt
Exchange service
Water used at St. Dept. Bldg.,
Bolts & Plates
Repairs on equipment
Threading & Bending rods
Repairs for machinery
Repairs for machinery
Paint
43.20
43.20
47.25
21.60
43.65
1.80
65.00
100.00
15.00
6.00
31.00
30.12
24.95
21.80
14.70
8.35
8.33
8.22
7.00
5.90
18.90
5.50
5.50
5.25
4.15
3.75
3.55
3.12
2.89
2.54
Salina Planing Mill
E.B.Phillips Motor Company
NJ. H. Alexander
Standard Oil Company
National Drug Store
Repairs
2.40
Auto Repairs
1.31
Welding pick
.75
Gasoline
.28
'Mercurochrome
.25
Total - - - -
- - - - -X1,394.20
— —GENERAL—FUND _ _ _ ENGINEERING DEPARTMENT —
H. N. Lamme
City Engineer
100.00
L. M.S rack
Asst, City Engineer
87.50
L. L. Shoemaker
City Chemist
50.00
M. Goodholm
Rodman
4.80
Geo. Lewis
Rodman
6.40
Clifford H. Black
Inspector
47.40
Salina Planing Mill
Stakes
60.00
W. E. Johnson
Lumber & Labor
10.95
L. J. Ashton
Gauge & Chisel
3.20
C. W. Marsh
Developing Print
.80
Lawrence Hawk
Total - - - - - - -
- - 371.05
— —
GENERAL FUND -------MILK -- -- MILK INSPECTION— D�'ARTMENT
— — — — — — — — — — — — — — — — — — — —
Western Printing
Company Envelopes
4.65
_ FIRE—D!.PARTMENT FUND_ —
Ben Wolbert
Fire Chief
75.00
Geo. Barneck
1st Asst. Chief
65.00
Howard Yockers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Frank Yockers
Fireman
62.50
Everett Shaffer
Fireman
62.50
Wm. Eckley
Fireman
62.50
Lloyd Saum
Fireman
62.50
Lawrence Hawk
Fireman
62.50
James Archbold
Harry Lacy
Geo. McConnell
Ray Craig
Fred Metzger
Les Archbold
Lawrence Todd
Virgil Reeves
Jack Platz
Wm. Armour
a
Philip Lewis
National Refining Company
Puritan Compressed Gas Corpora-
tion
H.D.Mercantile Company
Sinclair Refining Company
Lee Hardware Company
United Telephone Company
Badger Produce Company
Salina Iron & Metal Company
Morey Tire Company
Fire Protection
Breon Motor Company
Bragg Machine Works
Superior Welding Shop
Fireman $62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fireman 62.50
Fire man 45.00
Gasoline, Kerosene & Grease 34.10
Refilling -pulmotors 20.99
Soda
15.84
Motor Oil
8,75
Sulphuric acid
7.06
Exchange service
5.65
Building supplies
3.75
Wiping rags
3.50
Tube
2.60
Subscription 1.50
Oil 1.00
Repairing door check .50
Repairing Fire Extinguisher .25
Total - - - - - - - = - -$1,357.99
_ _PARK DEPARTMENT—FUND _
L. B. Kemper Park Superintendent 93.75
Russell Dodd
Lee Hardware Company
Water Department
Kans. Power & Light Company
City Plumber 75.00
Tennis Nets 27.09
Water used in Oakdale Park 23.10
Gas Service 10.67
Richards Paint & Paper Co., Paint & Turpentine 10.30
The Texas Company. Surfacing Material 9.54
Bragg Machine Works Repairs on lawn mower 6.85
Cities Service Oil Company Gasoline 4.67
Motor Service Company Auto Repairs 4.45
United Telephone Company Exchange service 2.50
L. J. Ashton Padlock .50
Mattson Tire Sales Tube repair .50
.Total - - - - - - - - - 268.92
_ _MEMORIAL HALL—FUND
Kans. Power & Light Company Gas Service 111.09
United Power &.Light Corporation, For Light & Power 55.12
John Hughes Labor 39.15
Water Department Water rental 20.80
Ellen Nyberg Secretary 10.00
United Telephone Company Exchange Service 7.65
Lee Hardware Company Supplies 2.55
Harry Fuller Hauling garbage 1.00
L. J. Ashton Bolts .10
Total - - - - - - - - - 247.46
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
John Gile
Salina Supply Company
Chas. Kastner Metal Works
E. E. LB)hmiller Garage
Sinclair Refining Company
United Telephone Company
Light
156.11
Superintendent
100.00
Labor
29.00
Plumbing Repairs
19.32
Repairs on Water Pump
17.50
Repairs on Motor
8.50
Fuel Oil
5.40
Exchange service
3.65
Wyatt Mfg. Co., Inc.,
L. L. Miller
Wm. Shaffer
Pipe Hangers
Labor
Labor
Total - - - - - - -
_ GENERAL IMPROVEMENT FUND _
Chas. E. Banker, City Clerk
Chas. E. Banker, City Clerk
Lee Hardware Company
Salina Supply Company
L. J. Ashton
Cash paid out for labor
Appropriation for labor
Hose for spray paint gun
Plumbing repairs
3.60
1.05
1.00
$345.13
$287.45
300.00
8.64
9.06
Hardware supplies & Ladder 17.30
Total- - - - - - - - $622.45
_VPATER &_LIGHT_FUND _
United Power & Light Corpora-
tion
Water Department
Water Department
Lights
Hydrant frontal
Water furnished to City
$2,205.26
1,833.33
253.80
Total - - - - - - - $ 4,292.39
AIRPORT FUND
Clarence Bates
LaborP
75.00
Salina Supply Company
Repairs for pump
6.66
United Power & Light Corporation,
Light
3.01
Utility Supply Company
Repairs for pump
2.83
Total - - - - - - - -
87.50
FIREMENS RELIEF
FUND
Dr. M. V. Givens
Professional services
36.00
Dr. Porter Brown
Professional services
56.50
Total - - - - - - -
92.50
_BAND FUND
Salina Municipal Band Appropriation for March $666.66
_ _SWIMMING POOL FUND _
Dickey Flush Tank Company Jointite Asphalt $ 44.14
CITY—COURT—FUND
Roy A. Smith Judge
M. C. Brownell Marshal
Ethel Swedenburg
Consolidated Printing & Sta-
tionery Company
M. C. Brownell
United Telephone Company
Fred J. Boyles
Geo. L. Bolton
Clerk
Criminal docket book
Mileage
Exchange & Toll Service
Envelopes
Mileage
$100.00
62.50
50.00
45.00
17.25
4.65
1.07
.50
Total - - - - - - - -$280.97
WATERWORKS FUND
H. L. Brown, Supt. Water Dept. Bills to be paid from
Revolving Fund $1,068.83
H. L. Brown, Supt. Water Dept.
H.L.Brown, Supt.Water Dept.
Bills paid from Revolv-
ing Fund 795.93
Pay Roll from March 1st
to 15th, 1932 666.67
Total - - - - - - - -$2,.531.43
BONDS & COUPONS FUND
T. B. Boyd, State Treas. and Bonds, Coupons & Commis-
Kans. Fiscal Agent rsion due Apr. 1, 1932 $74,817.19
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 passage.
Passed and approved, March 21, 1932.
Mayor
Attest:
City Clerk:
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