4167 AppropriationsORDINANCE No. 4167
AN ORDINANCE making an appropriation for the payment of certain claims.
I
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the
sum of $25,527.60 be and the same
is
hereby appropriated out of the various funds in the City Treasyry for
the payment of miscellaneous
i
claims, showing to whom and for what purpose
i
the claim is paid.
GENERAL FUND - - -
- ADMINISTRATION & FINANCE
Salina Journal
Legal Printing
194.55
Public Health Nursing Asstn
Appropriation
187.50
Henry H. Eberhardt
City Treasurer & cash paid
out for express
100.76
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
Charle Fuller
Thos.. Bayne
Dump Ground Keeper
Building
20.00
Inspector
85.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Attorney
75.00 j
N. E. Wigley
City Hall Custodian 1.
50.00
R. E. Ships
Memorial Hall Custodian
62.50
Chas. E. Banker, City Clerk
Cash paid out of Revolving Find
67.76
Western Printing Company
Printing Claim vouchers & City
Telephone Company
License blanks
48.35
United
Exchange & Toll Service
28.69
Richards Insurance Agency
Bond Premium
12.50
Mrs. A. E. Frederick
Rent, Mexican Community House
10.00
Paul A. Kuhn Printing Co.
Printing Gas Inspection Blanks
6.25
L. C. Housel
Bond Premium
5.00
Central Bindery Company
Book work
4.25
American City Magazine
Subscription
4.00
LeRoy Bengtson
Refund, Taxi Badge
1.00
Kansas Power & Light Co.
Gas Service
1.00
Western Union Telegraph Co.
Telegraph Service
.36
Total - - - - - 1,267.64
GENERAL FUND -
- - - BUILDING DEPARTMENT
Kansas Power & Light Co.
Gas Service $
70.44
L. Hendershott
Repairs, City Building
m9.00
Salina Supply Company
Plumbing Repairs
1.49
Bragg Machine Works
Repairs for lawn mower
.50
Fixit Shop
Keys
.50
Total - - - -
81.93
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C . Brooks
Guy Whiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Harry Humes
J. J. Krueger
Ralph Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell
0. E. Eaton
A. Levin
Roy A. smith
Mack's Cafe
Gelhaar Uniform Company
Roy N. Heath Company
Consolidated Printing & Sta-
tionery Company
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
Patrolman
Patrolman
Police Judge
Boarding City Prisoners
Caps for patrolman
Auto Repairs
Office Supplies
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
28.50
20.47
13.30
13.00
W
C. W. Marsh
Lee Hardware Company
1hited Telephone Company
Eriksen Motor Service Co.
White Eagle Oil Corporation
Morey Tire Company
Western Union Telegraph Co.
Developing Prints
Supplies
Exchange & Toll Service
Gasoline
Gasoline
Tire Repairs
Telegraph Service
7.53
6.55
6.52
6.06
2.00
1.14
Total - - - - - $ 1,136.74
GENERAL FUND - -
- STREET DEPARTMENT
Barton.County Rock Asphalt
Company
Crushed Rock $
373.73
Elgin Corporation
Fibre for sweeper brooms
95.76
Floyd Beaker
Labor
50.40
011ie Rewlon
Labor
46.80
Jim Milleson
Labor
46.80
Earl Banker
Labor
50.40
Bill Noon
Labor
46.80
John Shelton
Labor
47.25
A. E. Cross
Labor
46.80
A. W. Main
Labor
50.85
E. J. Lipps
Labor
43.20
F. B. Faulkner
Labor
46.80
L. C. Ahart
Labor
28.80
C. J. Page
King Drag
3.75
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street Superintendent
100.00
Golden Belt Lumber Company
Cement
43.40
Q4yatt Mfg, CO., -Inc.
Street Markers, Rods, Inlet
Rings & Covers
32.75
Nourse Oil Company
Motor Oil
30.25
Putnam Sand Company
Sand
28.44
International Harvester Co
of America
Repairs for equipment
22.27
Bragg Machine works
Repairs for equipment
21.55
Utt Lumber & Coal Yard
Cement
19.40
Derby Oil Company
Kerosene
18.80
W. H. Alexander
Repairs for machinery
18.65
Motor Service Company
Repairing magneto
14.50
Superior welding Shop
Repairs on equipment
9.75
Ostenberg Motor Company
Grease
8.52
Frank Butuchle
Repairs on machinery
8.25
Salina Planing Mill
Repairs for sprinkler
8.00
Leidigh & Havens Lumber Co.
Sewer Tile
7.65
Lamb Auto Supply Company
Repairs for machinery
7.53
Tropical Paint & Oil Company
Paint
7.50
Rock Manufacturing Company
Repairs for machinery
7.30
Water Department
Water Rental
7.30
Kansas Power & Light Company
Gas Service
7.29
L. J. Ashton
Supplies
6.55
James R. Sharpe
Labor
5.62
Lee Hardware CCompany
Nails & Coal
5.53
United Telephone Company
Exchange Service
5.50
Louis Alt
Repairs for machinery
5.50
Eberhardt Lumber Company
Cement & Lumber
5.15
J. A. Stauffer
Supplies
3.30
Adams Union Truck Terminal
Freight
3.25
Walker Radiator Shop
Repairs on truck
2.50
Morey Tire Company
Tire Repairs
2.25
Salina Supply Company
Plumbing Repairs
2.13
Salina Metal Products Co.
Gauge Iron
.70
E. B. Phillips Motor Co.
Auto Repairs-
.4_ 2
Total - - - -$
1,520.64
GENERAL FUND - - - - - ENGINEERING DEPARTMENT
r - r - - - - r _ .- - r r r - _ - - r
H. N. Lamme
L. M. Srack
L. L. Shoemaker
Geo. Lewis
Milton Goodholm
John Frederick
E. D. Martin
L. W. Carl
Chas. W. shaver
Midwest Contractor
Oonsolidated_ Printing & Sta-
tionery Company
Topeka Daily Capital
City Engineer
Asst. City Engineer
Milk Inspector
Rodman
Rodman
Appraising & Abstracting
Appraiser
Appraiser
Blue prints
Legal Printing
Office Supplies
Legal Printing
Total - - - - -
$ 100.00
87.50
50.00
2.60
16.60
56.60
35.00
35.00
13.18
7.00
7.00
3.00
$ 413.48
GENERAL FUND - .. - MILK INSPECTION DEPARTMENT
Western Printing Company Printing Reports $ 8.25
FIRE DEPARTMENT FUND
Ben Wolbert
Geo. Barneck
Howard Yorkers
R. H. Hall
Frank Yockers
Everett Shaffer
ft. Eckley
Lawrence Hawk
Geo. McConnell
Lloyd Saum
Harry Lacy
James Archbold
Ray C raig
Jack Platz
Les Archbold.
Lawrence Todd
Virgil Reeves
Fred Metzger
Wm. Armour
Phillip Lewis
Lee Hardware Company
Roy M. Heath Company
Badger Produce
United Telephone Company
Salina Iron & Metal Company
National Drug Store
Fire Chief
let Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
F'' fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Acid
Shaft
Building supplies
Exchange Service
Wipers
Murine
Total - - - -
PARK DEPARTMENT FIIND
Salina Supply Company
Putnam Sand Company
Water Department
0. M. Olsen
C. L. Lngberg
Swan Nelson
H. L. Richards
Henry Tremain
John Hughes
Hl W. Kaiser
Russell Dodd
Irvin R. Ricklefs
L. J. Ashton
Lee Hardware Compan
Golden Belt Lumber �ompany
IInited Telephone Company
White Eagle Oil Corporation
Fixit Shop
W. H. Alexander
Lamb Auto Supply Company
Motor Service Company
Kansas Power & Light Co.
Plumbing repairs
Sand
Water rental
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Plumber
Park Superintendent
Supplies
Paint & Push Brooms
Lime
Exchange service & other
charges
Oil
Grinding mowers
Drag for tennis court
Repairs for auto
Repairs on magneto
Gas Service -
Total - - - -
$ 75.00
65.00
65.00
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
50.00
7.06
6.25
6.23
5.65
3.00
.60
1,286.29
$ 88.74
81.60
78.10
46.80
46.80
46.80
46.80
46.80
46.80
41.60
62.50
62.50
30.89
21.99
9.00
6.47
5.85
5.00
3.50
• � 1.90
.75
.36
,$ 781.55
MEMORIAL HALL FUND
United Power & Lighb Corp.
Water Department
Kans. Power & Light Co.
United Chemical Company
Ellen"
berg
United telephone Company
W. L. Cumberland
Harry Fuller
Superior -Welding Shop
Electric current & power
Water Rental
Gas Service
Supplies
Secretary
Telephone Service
Tuning Piano
Hauling trash
Melding lawn mower
Total - - $
SEWAGE DISPOSAL FUND
United Power & Light Corp. Electric current
J. H. Spaeth Salary, Supt.
Forslund Pump & Machinery Co. Inertol
John Gile Labor
General Electric Supply Co. Links & Fuses
Salina Supply Company Repairs
Lohmiller Garage Repairs
Salina Electric Repair Shop Repairs
United Telephone Company Exchange Service
Westinghouse Electric & Mfg.
company Furse Clips
Yeomans Brothers Comptny Valve repairs
Penn Electric Switch Co. Assembly
Machine & Auto Works Repairs
L. J. Ashton Screws & Bolts
Bans. Power & Light Company Gas Service
�u
Total - - - - - •
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk
H. Stout
Archie Hazen
Johnson Brothers
Lee hardware Company
Shearman Concrete Pipe Co.
Salina Supply Company
Louis Alt
Appropriation for labor
For fill on North right -
of way of U.P.R.R. along
south side of Butler
Packing Company
Repairing trash cans
Sidewalk approach
Hose
Concrete sewer pipe
Plumbing Repairs
Supplies
Total - - - - -
SWIMMING POOL FUND
Sam Green -
Vivien Lagerberg
Gilbert Robinson
Alex Barneck
Mae Morton
Dorothy Neton
Tommy Adams
Estrell Oberg
Ernest Harvey
Barada & Page, Inc.
Dickey Flush Tank Company
Lee Hardware Company
Salina Supply Company
Superior Welding Shop
Archie Hazen
L. J. Ashton
Golden Belt Lumber Company
Salina Journal
McClung Sign Company
Beeke s
W. H. Alexander
United Telephone Company
R. A, McConnell Furnace Co.
39.35
22.90
22.82
16.65
10.00
7.65
4.00
1.00
.50
124.87
170.22
100.00
31.50
19.80
18.00
9.81
6.80
4.16
3.65
3.21
1.60
1.08
.50
.45
.12
$ z370.90
$ 300.00
25.00
16.30
8.70
6.74
5.94
5.38
2.25
$ 370.31
Manager
Cashier
30.00
Life Guard
30.00
Life Guard
30.00
Matron
2500
Basket Girl
25„00
Basket Boy
25.00
Basket Boy
25.00
Life Guard
18.00
Supplies
47.43
Jointite
22.33
Paint
21.98
Plumbing repairs
15.70
Repairs
14.50
Trash cans & trough
14.25
Supplies
11.94
Lumber & Coal
10.70
Legal Printing
10.00
signs
8.50
Tickets & reports
8.00
Repairs
7.25
Exchange Service
6.50
Repairing slides
3.35
Totla - - - - -
$ 466.68
— SEWAGE DISPOSAL FUND (BOND ACCOUNT)
T. B. Boyd, State Treas. & Interest, Sewage Disposal
Kans. Fisc. Agent Bonds 308.45
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.
CITY COURT FUND
Roy A. Smit#
Judge
100.00
M. C. Brownell
Marshal
62.50
Ethel Swedenburg
Clerk
50.00
M. C. Brownell
Mileage
13.40
Fred J. Boyles
Supplies
5.72
United Telephone Company
Exchange Service
4.25
Geo. L. Bolton
Mileage
1.00
Total
- - - - 236.87
j
AIRPORT FUND
Clarence Bates
Labor
75.00
United Power & Light Corp.
Electric current
1.00
Total - - -
- - - 76.00
BAND FUND
Salina Municipal Band
Appropriation for
June 666.66
WATER & LIGHT FUN)
United Power & Light Corp.
Electric Current
1,897.01
Water Department
Hydrant Rental
1,833.33
Water Department
water furnished to City ,- 244.95
Total - - -
- - 3,975.29
WATERWORKS FUND
H. L. Brown, Supt.
Bills to be paid
from
Revolving Fund
29582.47
H. L. Brown, Supt.
Bills paid from Re-
volving Fund
1,651.99
H. L. Brown, Supt.
Payroll from June
lot
to 15th, 1932
669.17
4,903.63
BONDS & COUPONS FUND
--- -- ------
T. B. Boyd, State T reas.&
Bonds, Int.&Com-
Kans. Fiscal Agent
mission due July
lat.
1932
60396.42
T.B.Boyd, State Treasurer
Bonds & Int. due
July lst, 1932
(School Fundi
1.135.00
7,531.42
— SEWAGE DISPOSAL FUND (BOND ACCOUNT)
T. B. Boyd, State Treas. & Interest, Sewage Disposal
Kans. Fisc. Agent Bonds 308.45
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.
i
Seotion 3 This ordinance shall take effect and be in force
from and after its passage.
Passed and approved, June 20th, 1932
i
M. A. Stevenson
Attest: Mayor
Chas. E. Banker
ity Clerk
STATE OF KANSAS )
) as
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
copy of Ordinance No. 4167 passed and approved by the Board of Com-
missioners of the City of Salina June 20th., 1932; and a record of
the vote on its final adoption is found on page Gj Journal No.
13. /
ity lerk
4
ORDINANCE NUMBER 4167
An Ordinance making.an.approprlation 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,)527860 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
Salina Journal
Public Health Nursing Assn
Henry H. Eberhardt
He Le Brown
Chase E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Those Le Bayne
Ee J. Brizendine
Legal Printing
$194.55
Appropriation 187.50
City Treasurer& cash paid
out for express.,_ 100.76
City Manager 104-17
City -Clerk 100.00
City Bookkeeper 60.00
City Managers Secretary 35`.00
Damp Ground.Keeper 20.00
Building Inspector 85000
Police Matron 5.00
We S.
Norris
City Attorney.
75.00
N. Be
W igley
City Hall Caetodian
50.000 .
R. E.
Shipe
Memorial Hall Custodian
62.50
Chase
Ee Banker, City Clerk
Cash paid out of Revolving
Fund
67.76
Western Printing Company
United Telephone Company
Richards Insurance Agency
Mrs. A. Es Frederick
Printing Claim vouchers &
City License blanks
Exchange & Toll service
Bond Premium
Rent, Mexican Oom =ity
House
48.35
27.69
12.50
10-00
Paul A. Kuhn Printing Co.,
L. C..Housel
Central BinderyGompany
American City Magazine
LeRoy Bengtson
Kansas.Power & Light Co.,
Western Union Telegraph Co.,.
Printing Gas Inspection
Blanks $ 6.25
Bond.. -Premium 51000
Book Work 4.25
Subscription 4.00
Refund, Taxi Badge 1.00
Gas Service 1.00
Telegraph Service .36
Total - - - - - - - --]�2(i7p8
GENERAL.FUND - - - BUILDING DEPARTMENT
Kansas Power & Light Co.,
L. Hendershott
Salina.Supply Company
Bragg, Machine. Works
Fixit Shop
Gas Service 70.44
Repairs, City Building 9.00
Plumbing Repairs 1.49
Repairs for lawn mower .50
Keys .50
Total - - - - - - 81.93
GENERAL.FUND - - - POLICE IMPARTMENT
D. K. Fitch
Chief of Police
$ 80.00
G. H. Joy
Police Captain
67#50
W. L. Busche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
60.00
Guy Whiteford
Desk Sergeant
60.00
Lewis Day
Patrolman
60.00
W. Be 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 toMickell
Traffic Officer
60.00
0. Be Eaton
Ae Levin
Roy A. Smith
Mackts Cafe
Gelhaar uniform Company
Roy Me Heath Company
Consolidated Printing & Sta-
tionery Company
Co W. Marsh
Lee Hardware company
'United Telephone_ Company
Eriksen.Motor Service Company
White Eagle Oil Corporation
Morey Tire Company
Western 'Union Telegraph Coos
Patrolman $ 60.00
Patrolman_ 45.00-
Police Judge 25.00
Boarding C ity Prisoners 28.50
Caps for patrolmen 20.47
Auto Repairs 13030
Office Supplies
13.00
Developing..prints
9.17
Supplies
7.53
Exchange & Toll Service
6055
Gasoline
6.52
Gasoline
6.06
Tire Repairs
2000
Telegraph Service
1014
Total - - - - -
- - $11136.74
GENERAL FUND_ _ _ STREET DEPARTMENT_ _
Barton County Rock Asphalt
Company
Elgin,Corporation
Floyd Becker
011ie Newlon
Jim Milleson
Earl Banker
Bill Noon
John. Shelton
A. Eo Cross
A. We MAIn
Eo J. Lipps
Fo Be Faulkner
Lo C. Ahart
Co .Jo PAGe
Walter Swan
Crushed Rock
$ 373.73
Fibre for sweeper brooms..
95.76•
Labor
50.40
Labor
46.80
Labor
460'80
Labor
50.40
Labor
46e80
Labor
47.25
Labor
46.80
Labor
50.85
Labor
43.20
Labor
46.80
Labor
28.80
King Drag
3075
City Mechanic
65`.00
B. I. Chambers Street Superintendent
Golden..Belt_.Lamber__Company.._...._ Cement..
Wyatt Mfg. Co., 'enc. Street Markers, Rods, Inlet
Rings. & Covers
Nourse Oil Company Motor Oil
Putnam Sand Company Sand
International Harvester Com-
pany of America
Bragg Machine Works
Utt Lumber & Coal Pard
Derby Oil Company
W. H. Alexander
Motor Service Company
Superior Welding Shop
Ostenberg Motor Company
Frank Butschle
Salina Planing Mill
Leidigh & Havens Lumber Co.,
Lamb Auto Supply Company
Tropical Paint & Oil Company
Rock Manufacturing Company
Water Department
Kansas Power & Light Company
L. J. Ashton
James R. Sharpe
Lee Hardware Company
United Telephone Company
Louis Alt
Eberhardt Lumber Company
J. A. Stauffer
Adams Union Truck Terminal
Walker Radiator Shop
Repairs for equipment.
Repairs for equipment
Cement
Kerosene
Repairs for machinery
Repairing magneto
Repairs on equipment
Grease
Repairs on machinery
Repairs for sprinkler
Sewer Tile
Repairs for Machinery
Paint
Repairs for machinery
Water Rental
Gas Service
Supplies
v
Labor
Nails & Coal
Exchange Service
Repairs for machinery
Cement & Lumber
Supplies
Freight
Repairs on truck
0 100.00
43.40
32..75
30.25
28.44
22.27
21.55
19.40
18.80
18.65
14.50
9.75
8.52
8.25
8.00
7.65
7.53
7.50
7.30
7.30
7.29
6.55
5.62
5.53
5.50
5.50
5.15
3.30
3.25
2.50
Morey Tire Company
Salina S.upply...Company..
Salina Metal Products Co.,
E.B.Phillips Motor Company
Tire Repairs $ 2.25.
Plumbing Repairs 2.13
Gauge Iron .70.
Auto Repairs 042
Total - - - - - - - -- $18520.64
GENERAL FUND - - - ENGINEERING DEPARTMENT
H. N. Lame
L. M. Srack
L. L. Shoemaker
Geo. Lewis
Milton Goodholm
John Frederick
Be D. Martin
L.. w. Carl
Chas. We Shaver
Mid -west Contractor
Consolidated Printing & Sta-
tionery Company
Topeka Daily Capital
City Engineer
100.00
Asst. City Engineer
87.50
Milk Inspector
50.00
Rodman
2.60
Rodman
16.60
Appraising & abstracting
56.60
Appraiser
35,:00
Appraiser
35000
Blue Prints
13.18
Legal Printing
7.00
Office Supplies
7.00
Legal Printing
3.00
Total - - - -- - - --
$ 413.48
GENERAL FUND _ _ _MILK INSPECTION DEPARTMENT_ _
Western Printing Company Printing reports 8.25
_ FIRE DEPARTMENT FUND
Ben wolbert
Geo. Barneck
Howard lockers
R. H. Hall
Frank lockers
Everett Shaffer
wm. Eckley
Lawrence Hawk
Fire Chief
$ 75.00
1st Asst, Chief
65.00
2nd Asst. Chief
65:00
Inspector
65`000
Fireman
62.50
Fireman
62.50
Fireman
62.50
Fireman
62.50
Geo. McConnell
Fireman
$ 62050
Lloyd Salam.
Fireman.
62:50
Harry Lacy
Fireman
620,50
James Archbold
Fireman
62.50
Ray Craig
Fireman
62950
Jack Plats
Fireman
62.50
Les Archbold
Fireman
62.50
Lawrence Todd
Fireman
62.50
Virgil Reeves
Fireman
62.50
Fred Metzger
Fireman
62.50
Wm. Armour
Fireman
62.50
Phillip -Loomis
Fireman
50.00
Lee Hardware.Company
Acid
7.06
Rby,M..Heath Xompany
Shaft
6.25
Badger Produce
Building Supplies
6.23
United Telephone, Wmpany
Exchange Service
5.65
01alina Iron & Metal Company
Wipers
3`.00
National Drug Store
Murine
.60
Total— - - -
- - - $18286.29
PARK DEPARTMENT FUND
Salina, Supply .(bmpany
Putnam Sand Company
Water Department
0. M. Olsen
C. L. Engberg
Swan Nelson
H. L. Richards
Henry Tremain
John Hughes
H. W. Kaiser
Russell. Dodd
Plumbing repairs
Sand
Water rental
Labor
Labor
Labor.
Labor
Labor
Labor
Labor
City Plumber
88.74
81.60
78.10
46.80
46.80
46.80
46.80
46.80
46.80
41.60
62.50
Irvin R R icklefs Park 3 uperintendent 62.50
L. J:. Ashton
Lee. Hardware, Company
Golden Belt Lumber Company
United Telephone Company*
White Eagle Oil Corporation
Fixit Slop
W. H. Alexander
Lamb Auto Supply �bmpany
Motor Service Company.
Kansas Power & Light Co.,
Supplies 30.89
Paint-& Push.Brooms 21.99
Lime 9.00
Exchange servicer& other
charges 6.47
011 5.85
Grinding mowers 5.00
Drag for tennis court 3.50
Repairs for auto 1.90
Repairs.on magneto .75
Gas Service .36
Total- - - - - - $781.55
MEMORIAL HALL FUND
United Power & Light Corp.
Electric current & power
39.35
Water Department
Water -Rental
22.90
Kans. Power & Light Company.
Gas Service
22.82
United Chemical C ompany
Supplies
16.65
Ellen Nyberg
Secretary
10.00
United Telephone company
Telephone service
7.65
W. L. CUMberland
Tuning Piano
4.00
Harry Fuller
Hauling trash
1.00
Superior Welding Shop
Welding lawn mower
.50
Total - - - - - - - -
124.87
_ SEWAGE DISPOSAL FUND
United Power & Light Corp., Electric current $ 170.22
J. H. Spaeth Salary, Superintendent. 100.00
Forslund Pump & Machinery Cos znertol 31.50
John Gile Labor 19.80
General Electric Supply Co., Links & Fuses 18;00
Salina Supply Company Repairs 9.81
Lohmiller Garage Repairs 6080
Salina Electric Repair Shop.
United_.Telephone__Company_ ...
Westinghouse Electric & Mfg.
Company
Yeomans Brothers tympany
Penn Electric Switch Company
Machine & Auto works
L. J. Ashton
Kans. Power & Light Company
Repairs 4.16
Exchange... Service_... 3665.
Fuse Clips 3.21
Valve repairs 1060
Assembly 1.08
Repairs .50
Screws & Bolts .45
Gas Service .12
Total - - - - - - - - - $. 370.90
_ —GENERAL IMPROVEMENT—FUND _ _
Chas. Be Banker,. City Clerk
H. Stout
Archie Hazen
Johnson Brothers
Lee Hardware Company
Shearman Concrete Pipe Co.,.
Salina Supply Company
Louis Alt
Appropriation for labor $
300.00
For fill on North Right-of-
Vivien Lagerberg
way.of U.P. R.R. along south
30.00
side of Butzer Packing Co.
25.00
Repairing trash cans
16.30
Sidewalk approach
8.70
Hose
6.74
Concrete sewer pipe
5.94
Plumbing Repairs
5.38
Supplies
2.25
25000
Total - - - - - - - - -
370.31
SWIMMING POOL FUND
Sam Green
Manager
$ 56.25
Vivien Lagerberg
Cashier
30.00
Gilbert Robinson
Life Guard
30.00
Alex Barneck
Life Guard
30.00
Mae Morton
Matron
25.00
Dorothy Newton
Basket Girl
25.00
Tommy Adams
Basket Boy
25000
Estrell Oberg
Basket Boy
25'000
Ernest Harvey
Life Guard
18000
Barada & Page, Inc.,
Dickey F1ush.Tank..Company..
Lee Hardware C ompany
Salina Supply Company
Superior Welding Shop
Archie Hazen
L. J. Ashton
Golden Belt Lumber Company
Salina Journal
McClung Sign Company
Beineke's
W. H. Alexander
United Telephone Company'
R.A.McConnell Furnace Co.,
Supplies
Jointite
Paint
Plumbing repairs
Repairs
Trash cans & trough
Supplies
Lumber be Coal
Legal Printing
Signs
Tickets & Reports
Repairs
Exchange Service
Repairing slides
Total
CITY COURT FUND
Roy A* Smith
M. Co BRownell
Ethel Swedenburg
M. C. BRownell
Fred J. Boyles
United Telephone Company
Geo. L. Bolton
Judge
Marshal
Clerk
Mileage
Supplies
Exchange Service
Mileage
Total -------
AIRPORT FUND
$ 47.43
22.33
21.98
15.70
14':50
14.25
11.94
10.70
10.00
8.50
8.00
7.25
6.50
3.35
$466.68
100.00
62.50
50.00
13.40
5.72
4.25
1.00
$ 236.87
Clarence Bates Labor 75.00
United Power & Light Corporation, Electric current '1.00
Total - - - - - - - 76.00
_BAND IND
Salina Municipal_Band. Appropriation.forJune'.
WATER &.LIGHT. FUND_
United.Power & Light. Corp.
water Department
Water Department
Electrie.Current
Hydrant Rental
.$,666.66
$1,897.01
1,833.33
Water furnished.to City 244.95
Total.- - - - - - - - 431975.29
WATERWORKS_ FUND _
H. L. Brown, Supt. Bills to be paid from Re-
volving Fund $28582.47
H. L. Brown, Supt. Bills paid from Revolving
Fund 18651.99
H. L. Brown, Supt. Pay Roll from June lst to
15th, 1932 669.17
Total - - - - - - - $40903.63
BONDS & COUPONS. FUND _
T. B. Boyd, State Treas. & Bonds, Into & Commission
Kans. Fiscal Agent due.July,lst, 1932 $68396.42
T. B. Boyd, State.Treasurer Bonds &_Int. due. July 1st,
1932 (Sehool_Fund)_ - 1;13&*00
Total - - - - - - - -$7,531.42
SEWAGE_DISPOSAL.FUND (BOND_ACCOUNT) _
T. B. Boyd, State Treas. & Zntdrest, Sewage Disposal
Kens. Fist. Agent Bonds , _ _ 4-308145
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
Sdction One (l) of this ordinance.
-Section-3C This ordinance shall take effect and be in force
from and after its passage.
Passed and.approved, June.20th, 1932.
Attest
City Clerk ayor