4146 AppropriationsORDINANCE NO. 4146
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 X45,264*48 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 FUID
- - - - - - - - -
ADMINISTRATION & FINANCE
- - - - - - - - - - - - -
The Kansas Farmers Union
Auditing City's
Auditing Association
RecordsV
300.00
Public Health Nursing Ass'n
Apprpriatioh
187.50
H. L. Brown
City Manager
104.17
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. Wigley
City Hall Custodian
50.00
R. E. Shipe
Memorial Hall Custodian
62.50
Salina Journal
Legal Printing
97.50
R. P. Cravens Agency
Bond Premiums
75,00
Chas. E. Banker, City Clerk
Cash paid out of Revolving
Fund
74.59
National Guard Units
Appropriation
74.48
John J. Spaeth
City Commissioner
25.00
F. J. Benfield
City Commissioner
25.00
R. J. Fafford,
City Commissioner
25.00
B. 0. Morey
City Commissioner
25.00
M. A. Stevenson
City Commissioner
25.00
Western General Agency, Inc.
Bond Premium
25.00
United Telephone Company
Exchange Service
24.80
Central Typewriter Company
Typewriter repairs & coupon
book
10.50
Mrs. A. E. Frederick
Rent, Mexican Community House10.00
Consolidated Printing & Sta-
tionery Company
Office Supplies
9.50
Kans. Power & Light Company
Gas Service
3.10
Crane & Company
Scratch Pads
2.45
Union Pacific Railroad Co.
Lease Rental
1.00
Total
19617.09
GENERAL FUND
-----LEGAL DEPARTMENT
Salina Printing Company
Letters & Envelopes
7.50
GENERAL FUND ---------BUILDING
DEPARTMENT
WaterDepartment
Water rental
261.80
Kansas Power & Light Co.
Gas Service
168.22
Salina Insurance Board
Insurance Premiums
76.25
Hagler Electric Company
Repairs
3.10
The Fixit Shop
Keys
2.00
Lee Hardware Company
Repairs
.19
Total
511.56
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
60.00
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.00
Howard Vvickersham
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
Jesse McMickell
0. E. Eaton
Omer D. Smith
Roy M. Heath Company
Phillips Petroleum Company
Saml Dodsworth Stationery Co.
S. T. Blades
C. W. Marsh
United Telephone Company
Handlan-Buck Mfg. Company
Motor Service Company
Eriksen Motor Service Co.
Consolidated Printing & Sta-
tionery Company
Lamb Auto Sup;ly Company
Western Union Telegraph Co.
Morey Tire Company
Lee Hardware Company
Western Union Telegraph Co.
Motor Policeman
80.00
Traffic Officer
60.00
Traffic Officer
60.00
Police Judge
25.00
Auto Repairs
38.15
Oil, Gasoline & Alcohol
21.47
License Tag Record
20.40
Professional services
10.00
Developing Ptints
8.80
Exchange & Toll Service
8.40
Crayon
4.50
Auto Repairs
4.28
Gasoline
3.11
Office Supplies 2.45
Spot Lig#t 2.45
Telegraph Service 1.08
Auto Repairs 1.00
Shells .87
Telegraph Service .72
GENERAL FUND-------- .. - STREET DEPARTMENT
Elgin Sweeper Company
White Eagle Oil Corporation
Clear Vision Pump Company
Morey Tire Company
Nourse Oil Company
Golden Belt Lumber Company
Floyd Becker
011ie Newlon
Jim Milleson
Earl Banker
Bill Noon
John Shelton
A. E. Cross
L. C. Ahart
A. W. Main
Al Brickelman
E. J. Lipps
Walter Swan
B. I. Chambers
Putnam Sand Company
Cities Service Oil Company
Kansas Power & Light Company
International Harvester Co.
Philip Carey Company
Lamb Auto Supply Company
National Refining Company
Stiefel Bros., & Company
Graybar Electric Company
Bragg Machine Yorks
Superior Welding Shop
Kans. Landscape & Nursery Co.
Salina Supply Company
James R. Sharpe
Motor Service Company
United Telephone Company
Eberhardt Lumber Company
Walker Radiator Shop
Water Department
Shellabarger Machine & Iron
Works
J. A. Stauffer
Standard Oil Company
W. H. Alexander
Richards Paint & Paper Co.
Butzer Packing Company
Salina Metal Products Co.
Lorenson Welding Shop
Repairs for Sweeper
205.00
Gasoline & Kerosene
158.67
Gasoline Pump
140.00
Repairs on machinery
69.40
Motor Oil
62.14
Repairs for Walnut St. Bridge
54.75
Labor
50.40
Labor
39.60
Labor
48.60
Labor
48.60
Labor
47.25
Labor
48.60
Labor
45.00
Labor
45.00
Labor
50.40
Labor
41.40
Labor
46.80
City Mechanic
65.00
Street Superintendent
100.00
Sand
30.60
Lubricating Oil
27.50
Gas Service
25.96
Repairs for machinery
23.78
Manhole Cushions
20.90
Auto Repairs
18.16
Grease
11.25
Bulbs & Calico
10.50
Signs & Flags
10.30
Repairs for machinery
9.70
Welding machinery
9.05
Trees & Shrubs
9.00
Plumbing Repairs
8.85
Labor
8,48
Auto Repairs
8.36
Exchange Service
5.50
Cement
5.15
Radiator Repairs
4.75
Water rental
4.40
Repairs for Road Maintainer
4.00
Hardware Supplies 3.30
Naptha 1.40
Blacksmithing 1.25
Lights for trucks 1.10
Salt 1.00
Supplies .60
Repairs on Sprinkler .50
Total - - - - 1,631.95
it
i---------
-GENERAL-FUND _ _ _ ENGINEERING DEPARTMENT_
H. N. Lamme
L. M. Srack
L. L. Shoemaker
Milton Goodholm
A. A. Somerville
Clifford H. Black
Chas. VJ. Shaver
Consolidated Prtg & Sta-
tionery Company
W. H. Alexander
City Engineer
Assistant City Engineer
City Chemist
nodman
Rodman
Inspector
Blue Prints
For Cra ons
Sledge andle
100.00
87.50
50.00
15.40
1.60
30.00
2.00
1.00
.60
Total - - - - =$$ 288.10
GENERAL FUND - - MILK INSPECTION DEPARTMENT
L. L. Shoemaker Postage $ 3.00
FIRE_DEPARTMENT FUND_
Ben Wolbert
75.00
Geo. Barneck
65.00
Howard Yockers
65.00
R. H. Hall
65.00
Ray Craig
62.50
Wm. Armour
62.50
Lawrence Todd
62.50
Fred Metzger
62.50
Les Archbold
62.50
Virgil Reeves
62.50
Jack Platz
62.50
Phillip Lewis
50.00
Harold Manni--g
3.00
Everett Shaffer
62.50
Frank Yockers
62.50
Harry Lacy
62.50
Lawrence Hawk
62.50
Lloyd Saum
62.50
James Archbold
62.50
Vim. Eckley
62.50
Geo. McConnell
62.50
Lamb Auto Supply
Company
National Refining
Company
Salina Metal Products
Co.
United Telephone
Company
Richards Paint &
raper Co.
Fire Chief
75.00
lst 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
50.00
Extra Fireman
3.00
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Supplies
11.89
Gasoline
10.48
Gas tank on fire truck
9.50
Exchange Service
5.65
Wire Glass
1.15
Total - - -
- - 1,299.17
PARK DEPARTMENT FUND
Putnam Sand Company
Sand
113.50
L. B. Kemper
Park Superintendent
93.75
Russell Dodd
City Plumber
62.50
C. L. Engberg
Labor
43.20
Swan j"elson
Labor
43.20
0. M. Olsen
Labor
39.60
John Hughes
Labor
46.80
Lee Hardware Company
Paint, Oil & Turpentine
32.64
Water Department
Water Rental
23.20
W. H. Alexander
Repairs
18.55
Golden Belt Lumber Company
Lumber, Cement & Posts
17.30
Wyatt Mfg. Company
Repairs for play -ground
equipment
14.25
M. L. Olson
Trees
12.50
Kansas Power & Light Co.
Gas Service
11.31
McClung Sign Company
Painting signs
7.00
Cushman Motor Works
Repairs for mower
5.67
Kans. State Highway Department Concrete Posts
5.25
Cities Service Oil Company
Gasoline
5.24
United Telephone Company
Exchange Service
2.50
Salina Seed Company
Blue Grass & Clover Seed
1.83
H.C.Simpson Chevrolet Co.
Auto Repairs
1.27
Salina Supply Company
Plumbing repairs
1.24
Lamb Auto Supply Oompany
j'uto Repairs
.25
Total - - - - $ 602.55
-MEMORIAL HALL -FUND
--------
Kans. Power & Light Co.
United Power & Light Corp.
Water Department
Ellen Nyberg
United Telephone Company
Lee Hardware Company
H. Fuller
uas zservice § 103.05
Light & Power 46.74
Water rental 21.45
Secretary 10.00
Exchange Service 7.65
Sweeping compound 2.00
Hauling trash 1.00
Total - - - - 191.89
SEWAGE DISPOSAL FUND
United Power & Light Corp.
J. H. Spaeth
Salina Electric Repair Shop
John Gile
Soldan Brothers
Superior Welding Shop
C. C. Beardsley Oil Company
Salina Supply Company
Kans. Power & Light Company
Salina Plumbing Company
United Telephone Company
Lamb Auto Suprly Company
Baer Electric Company
Chas. E. Banker, City Olerk
Pete Ahlstedt
Salina Supply Qompany
Asbury Hospital
R. H. Hall
Dr. Porter Brown
Lig#t & Power
Superintendent
Repairs
Labor
Repairing well
Repairing pump
Grease
Repairs
Gas Service
Repairs
Exchange service
Supplies
Supplies
Total - - - -
GENERAL IMPROVEMENT FUND
Appropriation for labor
Sidewalk approach
Oil
Total - - - - -
FIREMENS RELIEF FUND
$ 156.75
100.00
54.50
41.00
36.00
17.05
15.00
14.68
14.36
4.04
3.65
2.83
.45
$ 460.31
300.00
18.30
1.72
320.02
Hospital services 46.00
Expense to Omaha, Neb. 30.00
Profeesional Services 22,.50
Total - - - - - 98.50
AIRPORT FUND
Clarence Bates Labor
Hagler Electric Company Supplies
United Power & Light Corp. Lgith
Hagler Electric Company
Salina Municipal Band
Roy A. Smith
M. C. Brownell
Ethel Swedenburg
M. C. Brownell
Fidelity Investment & Loan Co.
United Telephone Company
Total - - -- -$
SWIMMING POOL FUND
-
Electric Wiring
BAND'FUND
R.
Appropriation for April $
CITY COURT FUND
Judge
Marshal
Clerk
Mileage
Bond Premium
Exchange & Toll Service
64.50
3.73
1.19
69.42
3.88
666.66
100.00
62.50
50.00
22.55
10.00
6.25
Total - - - - -$ 251.30
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 907.90
H. L. Brown, Supt. Bills paid from Revolv-
ing Fund 777.44
H. L. Brown, Supt. Payroll from April 1st to
15th inclusive 666.67
Total - - - - - - $ 20352.01
WATER & LIGIR FUND
United Power & Light Corp. Light & Supplies 2,207.24
Water Department Hydrant rental 1,833.33
Total - - - - - 4,040.57
BONDS & COUPONS FUND
T.B.Boyd, State Treasurer & Bonds, Coupons & Com -
Kansas Fiscal Agent mission due May 1,1932 240609.09
T.B.Boyd, State Treasurer Bonds & Coupons due
May 1, 1932 (School
Fund) 5, x.34.75
Total - - - - 99, 743 *89
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.
Attest:
Passed and approved, April 18, 1932
Chas. E. Banker
City Clerk
M. A. Stevenson
Mayor
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 and correct
coT y of Ordinance No.4146 passed and approved by the Board of Com-
missioners of the City of Salina April 18, 1932; and a record of the
vote on its final adoption is found on page $ g Journal No. 12.
iy lerk
ORDINANCE NUMBER 4146
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 ,$45,26'4`446" be"and the
same is hereby appropriated out of the various funds in the City
Treasury for the payment of miscellaneous claims, shoving to whom
and for what purpose the claim is paid.
GENERAL FUND - - - ADMINISTRATION & FINANCE
The Kansas Farmers Union
Auditing Association
Public Health Nursing Ass1n
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Emma Brizendine
We S. Norris
N. E. W igley
R. E. Ships
Salina Journal
R. P. Cravens.,Agency
Chas. E. Banker, City Clerk
National Guard Units
John J. Spaeth
P. J. Benfield
R. J. Pafford
Auditing City's
Records
$300.00
Appropriation
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
540
City Attorney
75.00
City Hall Custodian
50.00
Memorial Hall Custodian.
62.50
Legal Printing
97.50
Bond Premiums
75.00
Cash paid cut of Revolving
Fund
74.59
Appropriation 74.48
City Commissioner 25.00
City Commissioner 25.00
City Commissioner 25:00
B. 0. Morey
M. A. Stevenson
Western General Agency, Inc.,
United Telephone Company
Central Typewriter Company
Mrs. A. E. Frederick
Consolidated Printing & Station-
City'Commissioner $25.00
City'Coumiissioner 25.00
Bond Premium 25.00
Exchange Service 24.80
Typewriter repairs & coupon
book 10.50
Rent, Mexican Community House 10.00
ery Company Office Sapplies 9.50
Kans. Power & Light Company Gas Service 3.10
Crane & Company Scratch Pads 2.45
Union Pacific Railroad Company Lease Rental 1.00
Total - - - - - - - - - $1,617.09
_GENERAL FUND _ _ _ LEGAL DEPARTMENT_
Salina Printing Company Letters & Envelopes $ 7.50
GENERAL FUND _ _ _ BUILDING DEPARTMENT
Water Department
Kansas Power & Light Company
Salina Insurance Board
Hagler Electric Company
The Fixit Shop
Lee Hardware Company
D. K.
Fitch
G. H.
Joy
W. L.
Bueche
A. Co
Brooks
Guy Whiteford
Lewis
Day
Water rental $ 261.80
Gas Service 168.22
Insurance Premiums 76.25
Repairs 3.10
Keys 2.00
Repairs 0Z9
Total - - - - - _ - - - $ 511.56
_ GENERAL FUND -_-_ POLICE DEPARTMENT _
Chief of Police $ 80.00
Police Captain 67.50
Desk Sergeant 65.00.
Desk Sergeant 60.00
Desk Sergeant 60.00
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
259'00
Roy M. Heath Company
Auto Repairs
38.15
Phillips Petroleum Company
011, Gasoline & Alcohol
21.47
Saml Dodsworth Stationery Co.,
License Tag Record
20.40
S. T. Blades
Professional services
10.00
C. W. Marsh
Developing Prints
8.80
United Telephone Company
Exchange & Toll Service
8.40
Handlan-Buck Mfg. Company
Crayon
4.50
Motor Service Company
Auto Repairs
4.28
Eriksen Motor Service Co.,
Gasoline
36,11
Consolidated Printing & Station-
ery Company
Office Supplies
2.45
Lamb Auto Supply Company
spot Light
2045
Western Union Telegraph Co.,
Telegraph Service
1.08
Morey Tire Company
Auto Repairs
1.00
Lee Hardware Company
Shells
.89
Western Union Telegraph Co.,
Telegraph Service
.92
Total - - - - - - - -
- $18105.18
GENERAL FUND ------STREET DIEPARTMENT
Elgin Sweeper Company
Repairs for Sweeper
205'400
White Eagle Oil Corporation
Gasoline & Kerosene
158.67
Clear Vision Pump Company
Gasoline Pump
140.00
Morey Tire Company
Repairs on machinery
69.40
Nourse Oil Company
Motor Oil
62.14
Golden Belt Lumber Company
Repairs for Walnut St, Bridge
540'75
Floyd Becker
Labor
50.40
011ie Newlon
Labor
390,60
Jim Milleson
Labor
48.60
Earl Banker
Labor
48.60
Bill Noon
Labor
47.25
John Shelton
Labor
48.60
A. E. Cross
Labor
45'0'00
L. C. Ahart
Labor
45'00
A. W. Main
Labor
50.40
Al Brockelman
Labor
41.40
E. J. Lipps
Labor
46.80
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street.S uperintendent
100.00
Putnam Sand Company
Sand
30.60
Cities Service Oil Company
Lubricating Oil
27.50
Kansas Power & Light Company
Gas Service
25.96
International Harvester Co.,
Repairs for machinery
23.78
Philip Carey Company
Manhole Cushions
20.90
Lamb Auto Supply Company
Auto Repairs
18.16
National Refining Company
Grease
11.25
Stiefel Bros., & Company
Bulbs & Calico
10.50
Graybar Electric Company
Signs & Flags
10.30
Bragg Machine Works
Repairs for machinery
9.70
Superior Welding Shop
Welding machinery
9.05
Kans. Landscape & Nursery Co.,
Trees & Shrubs
9.00
Salina Supply Company
James R. Sharpe
motor Service Company
United Telephone Company
Eberhardt Lumber Company
Walker Radiator Shop
Water Department
Shellabarger Machine & Iron
Works
J. A. Stauffer
Standard Cil Company
W. H. Alexander
Richards Paint & 'Paper
Butzer Packing Company
Salina Metal Products Co.,
Lorenson Welding Shop
H. N. Lamme
Plumbing Repairs $ 8.85
Labor
8.48
Auto Repairs
8.36
Exchange Service
5.50,.
Cement
5.15
Radiator repairs
4.75
Water rental
4.40
Repairs for Road Maintain-
er
4.00
Hardware :,applies
3:30
Naphtha
1940
Blacksmithing
1.25
Lights for trucks
1.10
Salt
1.00
Supplies
.60
Repairs on Sprinkler
.50
Total- - - - - - - - - -
$10631.95
_GENERAL FUND = _ ENGINEERING DEPARTMENT
City Engineer $ 100.00
L. M.S rack Assistant City Engineer 87.50
L. L. Shoemaker City Chemist 50.00
Milton Goodholm Rodman 15.40
A. A. Somerville Rodman 1.60
Clifford. H. Black Inspector 30.00
Chas. W. Shaver Blue Prints 2.00
Consolidated Printing & Stationery
Company For Crayons 1.00
W. H. Alexander Sledge Handle .60
Total --- - - - - - -$ 288.10
_GENERAL FUND _ _ _ MILK INSPECTION DEPARTMENT_
L. L. Shoemaker Postage 3.00
_ FIRE DEPARTMENT FUND _
Ben Wolbert
Geo. Barneck
Howard lockers
R. H. Hall
Rag Craig
Wm. Armour
Lawrence Todd
Fred Metzger
Les Archbold
Virgil Reeves
Jack Platz
Phillip Lewis
Harold Manning
Everett Shaffer
Frank lockers
Harry Lacy
Lawrence Hawk
Lloyd Saum
James Archbold
Wm. Eckley
Geo. McConnell
Lamb Auto Supply Company
National Refining Company
Salina Metal Products Co.,
United Telephone Company
Richards Paint & Paper Company
Fire Chief
let Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman"
Fireman
Fireman
Extra Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
75.00
65.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
50.00
3.00
62.50
62.50
62.50
62.50
62.50
62.50
62:50
62.50
Supplies
11.89
Gasoline
10.48
Gas tank on fire truck
9.50
Exchange Service
5.65
Wire Glass
1.15
Total - - - - - - - -
- $1,299.17
_ PARK DEPARTMENT FUND _
Putnam Sand Company
L. B. Kemper
Russell Dodd
C. L. Engberg
Swan Nelson
0. M. Olsen
John Hughes
Lee Hardware Company
Water Department
W. H. Alexander
Golden Belt Lumber Company
Wyatt Mfg. Company
M. L. Olson
Kansas Power & Light Company
McClung Sign Company
Cushman Motor Works
Kans.-State highway Department
Cities, Service 011 Company
United Telephone Company
Salina Seed Company
H.C.Simpson Chevrolet Company
Salina Supply Company
Lamb Auto Supply Company
Sand
Park Superintendent
City Plumber
Labor
Labor
Labor
Labor
Paint, Oil & Turpentine
Water Rental
Repairs
Lumber, Cement & "oats
Repairs for play -ground
equipment
Trees
Gas Service
Painting signs
Repairs for mower
Concrete Posts
Gasoline
Exchange Service
Blue Grass & Clover seed
$113.50
93.75
62.50
43.20
43.20
39.60
46.80
32.6'4
23.20
18.55
17.30
14.25
12.50
11.31
7.00
5.67
5.25
5.24
2.50
1.83
Auto Repairs 1.27
Plumbing repairs 1.24
Auto Repairs *25
Total - - - - - - - - - $602.55
— —MEMORIAL HALL FUND — —
Kana. Power & Light Co., Gas Service $103.05
United Power & Light Oorporation, Light & Yower 46074
Water Department Water rental 21.45
Ellen Nyberg Secretary 10.00
United Telephone Company Exchange Service 7.65
Lee Hardware Company Sweeping compound 2.00
H. Faller Hauling trash 1.00
Total - - - - - - - - - $191.89
—SEWAGE DISPOSAL—FUND
—-----------—
United Power & Light Corp.
J. H.&bpaeth
Salina Electric Repair Shop
John Gile
Soldan Brothers
Superior Welding Shop
C.C.Beardsley 011 Company
Salina :Supply Company
Kana. Power & Light Company
Salina Plumbing Company
United Telephone Company
Lamb Auto Supply Company
Baer Electric Company
Light & Power
Superintendent
Repairs
Labor
Repairing well
Repairing pump
Grease
Repairs
Gas Service
Repairs
Exchange service
Supplies
Supplies
Total - - - - - --
- —GENERAL IMPROVEMENT—FUND _ —
Chas. E. Banker, City Clerk, Appropriation for Labor
$156.75
100:00
54.50
41.00
36.00
17.05
15:00
14.68
14'.36
4.04
3.65
2:83
.45
$460.31
$300,00
Pete Ahlstedt Sidewalk approach 18.30
Salina Supply Company 011 1*72
Total,- - - - - - - - $320.02
Asbury Hospital
R. H. Hall
Dr. Porter Brown
Clarence Bates
FIREMENS RELIEF FUND
Hospital services 46.00
Expense to Omaha, Nebraska 30.00
Professional services 22.50
Total - - - - - - - - 98.50
AIRPORT FUND
Labor
Hagler Electric Company Supplies
$ 64.50
3.73
United Power & Light Corp. Light 1.19
Total- - - - - - - - - $ 69.42
SWIMMING POOL FUND
Hagler Electric Company. Electric Wiring $ 3.88
Salina Municipal Band
BAND FUND
Appropriation for April $666.66
CITY COURT FUND—
Roy A. Smith Judge $100.00
M. C. Brownell Marshal 62.50
Ethel Swedenburg Clerk 50.00\
M. C. Brownell Mileage 22.55
Fidelity Investment & Loan Co., Bond Premium 10.00
United Telephone Company Exchange & Toll Service
Total - - - - - - - -
H. L. Brown, Supt..,.
H. L. Brown, Supt.,
WATERWORKS FUND
Bills to be paid from
Revolving Fund
Bills paid from Revolving
Fund
6.25
$251••30
$907.90
777.44
H. L. Brown, Supt. Pay Roll from April let to
15th, inclusive 666.67
Total - - - - - - - - $2,352.01
M
_ _WATER & LIGHT FUND _
United Power & Light Corp. Light & Supplies
Water Department Hydrant rental
$2,207.24
1,833.33
Total- - - - - - - - - $40040.57
BONDS & COUPONS FUND
T. B. Boyd, State Treasurer &
Kansas Fiscal Agent
T. B. Boyd, State Treasurer
Bonds, Coupons & Commis-
sion due May 1, 1932 - $24AO9.O9)
Bonds & Coupons due May
1, 1932 (School Maid) 5,13�4*.,73j
Total - - - - - - - - $.219,;7.43"«82%
Section 2. That the Director of F inance 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 ad after its passage.
.Passed and approved, April 18, 1932.
Rx"Fia
1�1 ] � • I
Attest: