4198 AppropriationsORDINANCE NUMBER 4198
AN ORDINANCE making an appropriation for the payment of ceftain
claims.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas:
Section 1. That the sum of 019,342.50 be and the same is
hereby appropriated out of the vara us 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
Salina Insurance Board
Public Health Nursing Assn
Chas. E. Banker, City Clerk
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Shipe
National Guard Units
United Telephone Company
Padgett's Printing House
B. 0. Morey
P. J. Benfield
M. A. Stevenson
J. H. Spaeth
R. J. Pafford
A. J. Holmquist
Consolidated Printing &
Stationery Company
Paul A. Kuhn Printing Co.
L. C. Hicks
United Power & Light Corp.
Beineke's
Wm. Russell
Superior Welding Shop
Legal Printing
Bond Premium, City Treas.
Appropriation for august
Cash paid out of Revolting
Fund
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Appropriation
Exchange & Toll Service
Envelopes & Registration Cards
City Commissioner
City Commissioner
City Commissioner
City Commissioner
City Commissioner
Rent of room for Election
purposes (4th Ward)
Office Supplies
Plumbing Inspection Books
Rent for room for Election
purposes (South 5th Ward)
Light for Election Booths
Envelopes
Repairing roof
Welding water pump
236.33
225.00
187.50
175.02
83.33
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
77.57
53.44
22.60
25.00
25.00
25.00
25.00
25.00
10.00
8.25
6.25
5.00
4.05
3.50
2.25
1.00
Total - - - - $ 1,655.09
GENERAL FUND-- - BUILDING DEPARTMENT
Kans. Power & Light Co. Gas Service, City Hall &
Fire Station 4.80
Gehr Grocery & Market Brooms .50
Total - - - - - 5.30
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
Ral ,,*h Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell
0. E. Eaton
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
Traffic Officer
72.00
60.75
58.50
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
72.00
54.00
54.00
t
A. Levin
Ray A. Smith
Mack's Cafe
Consolidated Printing & Sta.
Com -any
United Telephone Company
Phillips Petroleum Co.
S. T. Blades
C. W. Marsh
Lee Hardware Company
Automotive Service Company
Morey Tire Company
Art Burnside
Lamb Auto Supv ly Company
Park Policeman
Police Judge
Boarding City Prisoners
Office Supplies
Exchange & Toll Service
Gasoline & Alcohol
Professional Services
Developing Prints
Supplies
Gasoline
Tire Repairs
Finger -print Pad
Chamois & Sponge
Total - - - - -$
GENERAL FUND---------- ENGINEERING DEPARTMENT
H. N. Lamme
L. M. Srack
L. L. Shoemaker
Lawrence Book
John Frederick
E. D. Martin
Lewis F. Carl
Chas. 'VU,. Shaver
Consolidated Printing &
Stationery Company
Ruhling Hardware Company
City Engineer
Asst. City Engineer
City Chemist
Rodman
Appraising & Abstracting
Appraising
Appraising
Blue Prints
Ink
Rule
45.00
25.00
62.50
20.75
18.10
17.08
10.00
8.37
7.59
7.19
3.50
3.25
`2.50
19 •:: •:
90.00
80.00
45.00
5.80
27.20
15.00
15.00
1.59
.95
.60
Total - - - - - $
281.14
GENERAL FUND----
----STREET DEPARTMENT
Barton County Rock Asphalt
Company
Asphalt $
405.37
Derby Oil Company
Gasoline & Kerosene
145.52
Salina Tractor & Thresher
Company
Repairs for machinery
83.23
Golden Belt Lumber Company
Lumber & Cement
18.60
Salina Metal Products Co.
Culverts
55.10
W. H. Alexander
Repairs for machinery
44.25
Floyd Becker
Labor
44.80
011ie Newlon
Labor
43.60
Jim Milleson
Labor
42.80
Earl Banker
Labor
35.20
Bill Noon
Labor
42.00
John Shelton
Labor
46.80
. E. Cross
Labor
41.60
1% Main
Labor
45.20
E.. J. Lipps
Labor
41.60
F. B. Faulkner
Labor
41.60
W. C. Jones
Labor
22.40
Mr. Stover
Labor
22.40
Jack Layman
Labor
22..40
011ie Green
Labor
22.40
L. C. Ahart
Labor
8.00
C. J. Page
King Drag
9.60
Walter Swan
City Mechanic
55.00
B. I. Chambers
Street Superintendent
87.50
The Arco Company
Paint
39.85
Lee Hardware Company
Supplies
32.58
National Refining Company
Gasoline & Oil
17.59
Utt Lumber & Coal Yard
Cement
17.45
Putnam Sand & Bldg. Co.
Sand
16.25
Elgin Sweeper Company
Repairs for Sweeper
15.25
Water Department
Water used at Street Dept. Bldg.
11.45
United Telephone Company
Exchange & Toll Service
11.40
Wyatt Mfg. Company
Gutter Grate
9.00
James R. Sharpe
Road Dragging & Mowing Weeds
8.15
Superior Welding Shop
Welding machinery
7.75
E. L. Larson Lbr. & Coal Co.
Cement
7.50
L. J. Ashton
Hardware Supplies
6.89
Leidigh & Havens Lumber Co.
Cement & Lumber
6.54
Kans. Power & Light Company
Gas used at St. Dept. Bldg.
6.18
G. J. Kubitschek
Blacksmithing
4.50
Eberhardt Lumber Company
Cement
4.00
Richards Paind & Paper Co.
Paint &
Brush
4.10
Morey Tire Company
Lamb Auto Supply Company
Lockstrom & Hederstedt
McClung Sign Company
Wichita Brush Company
Motor Service Company
Nels Lorenson
H.C.Simpson Chevrolet Co.
J. A. Stauffer
Tire & Tube Repairs
3.65
Auto Repairs
3.57
Repairs for mower
3.64
Painting signs
3.50
Floor Brush
2.75
Battery Recharge & breaker
1.72
Repairs for maihtainer
.50
Truck Repairs
.45
Supplies
.25
FIRE DEPARTMENT FUND
Ben Volbert
Geo. Barneck
Howard Yockers
R. H. Hall
Wm. Armour
Ray Craig
Lawrence Todd
Jack Platz
Les Archbold
Fred Metzger
Virgil Reeves
Philip Lewis
Frank Yockers
Everett Shaffer
James Archbold
Lawrence Hawk
Lloyd Saum
Wm. Eckley
Geo. McConnell
Harry Lacy
H. D. Lee Mercantile Co.
United Telephone Company
Morey Tire Company
National Refining_ Co.
Richards Paint & raper Co.
Badger Produce
Lamb Auto Supply Company
Ruhling Hardware Co.
Salina Metal Products Co.
G. J. Kubitschek
L. J. Ashton
Total - - - - j 1,673.43
Fire Chief
67.50
1st Asst.
Chief
58.50
2nd Asst.
Chief
58.50
Inspector
41.60
58.50
Fireman
Labor
56.25
Fireman
41.60
56.25
Fireman
Park Superintendent
56.25
Fireman
37.68
56.25
Fireman
Repairs for truck
56.25
Fireman
9.00
56.25
Fireman
Exchange Service
56.25
Fireman
5.56
50.00
Fireman
Gasoline
56.25
Fireman
3.02
56.25
Fireman
Gasoline
56.25
Fireman
1.62
56.25
Fireman
Tire repair
56.25
Fireman
.75
56.25
Fireman
693.05
56.25
Fireman
56.25
Soda
16.00
Exchange service
11.30
Repairing
wheel
10.75
Gasoline
10.64
Supplies
4.83
Supplies
3.40
Spnnges &
Chamois
2.85
Polis#
1.85
Bottom in
battery box
1.35
Repairs
.65
Rope
.25
Total - -
- - 19200.62
PARK DEPARTMENT FUND
Wyatt Mfg. Co. Inc.
Water Department
0. M. Olsen
Bill Engberg
S. Nelson
H. L. Richards
Henry Tremain
John Hughes
H. W. Kaiser
Irvin R. Ricklefs
Lee Hardware Company
B. F. Burgess
Lamb Auto Supply Company
Golden Belt Lumber Company
White Eagle Oil Corporation
United Telephone Company
Service Batl;ery & Elec. Co.
L. J. Ashton
Cities Service Oil Co.
Richards Paint & Paper Co.
Superior Welding Shop
National Refining Company
Kans. Power & Light Co.
Salina Supply Company
Morey Tire Company
Z. H. Alexander
Park Benches
100.00
Water used in City Parks
126.65
Labor
50.00
Labor
41.60
Labor
41.60
Labor
41.60
Labor
35.60
Labor
41.60
Labor
41.60
Park Superintendent
62.50
Lawn Mower & Garbage cans
37.68
Sharpening & Repairing mowers
12.95
Repairs for truck
11.03
Lime
9.00
Mobiloil
8.40
Exchange Service
7.00
Battery for truck
5.56
Grass seed & Hdw. Supplies
3.96
Gasoline
3.11
Wall paper
3.02
Welding
3.00
Gasoline
1.62
Gas serive, Tourist Camp
1.62
Curb stop
X85
Tire repair
.75
Bolts
.75
Total - - - - -
693.05
Peabody School Furniture
Company
Water Department
United Telephone Company
Ellen Nyberg
Kans. Power & Light o.
United Power & Light Corp.
Lee Hardware Company
H. Fuller
MEMORIAL HALL FUND
Folding chairs & rivets 31.00
Water rental 17.75
Telephone rental 15.30
Secretary 10.00
Gas used at 11�emorial Hall 7.80
Electric current 7.00
Supplies 5.30
Hauling trash 1.00
SEWAGE DISPOSAL FUND-
-GENERAL-IMPROVEMENT-FUND
UND
Jonson Bros. Construction
Company
United Power & Light Corp.
J. H. Spaeth
John Gile
Solden Brothers
United Telephone Company
Salina Electric Repair Shop
Bailey Meter Company
National Refining Company
Lamb Auto Supply Company
John Lundstrom
Salina Supply Company
L. J. Ashton
Machine & Auto Works
Total - - - - - $ 95.15
Screen & Grit Chamber $�
Electric current
Superintendent
Hauling trash
Repairing pump
Exchange Service
Repairs on motor
Charts
Dynamo Oil
Lamps
Labor
Packing
Paint Brushes
Screws & Nuts
Total - - - - $
GENERALIMPROVEMENTFUND
Chas. E. Banker, City Clerk, Apnropriation for labor $
Mathieson Alkali Works
Salina Steam Laundry
Sam Green
Vivien Lagerberg
Gilbert Robinson
Alex Barneck
Ernest Harvey
Mae Morton
Dorothy Newton
Tommy Adams
Estrell Oberg
Salina Journal
Barada & Page, Inc.
Kans. Power & Light Co.
United Telephone Company
Shoemaker Laboratory
Lee Hardware Company
Badger Produce
R. A. McConnell Furnace Co.
L. J. Ashton
Salina Supply Company
31IMMING POOL FUND
Hypochlorite
Laundry
Manager
Cashier
Life Guard
Life Guard
Life Guard
Matron
Basket Girl
Basket Boy
Basket Boy
Legal Printing
Supplies
Gas used at Swimming Pool
Exchange Service
H. T. H.
Brass check & Brushes
Soap & Lard Can
Soldering slide
Supplies
Valve
348.32
209.39
90.00
23.00
12.00
7.30
6.30
4.32
4.20
2.85
2.80
2.16
2.00
.20
714.84
400.00
$ 80.00
66.13
56.25
30.00
30.01
30.00
30.00
25.00
25.00
25.00
25.00
32.00
24.98
14.73
11.27
7.50
4.60
3.90
2.00
1.70
.84
Total - - - - $ 525.90
CITY COURT FUND
Roy A. Smith Judge
M. C. Brownell Marshal
Ethel Swedenburg Clerk
United Telephone Company Exchange Service
M. C. Brownell Mileage
E. W. Bank Printing Company Printing notiffes
100.00
62.50
50.00
8.50
5.70
3.00
Total - - $ 229.70
BAND FUND
i6w.
Salina Municipal Band
Appropriation
666.66
AIRPORT FUND_
Clarence Bates
Labor
65.00
United Power & Light Corp.
Electric Current
1.00
Total - - - - -
66.00
BONDS
& COUPONS FUND
T. B. Boyd, State Treasurer
Bonds, Interest & Commission
& Kans. Fisc, Agt.
due Sept. 1, 1932
$
2,926.52
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 1,562.85
H. L. Brown, Supt. Bills paid from Revolving
Fund 937.45
H. L. Brown, Supt. Payroll from Aug. 1st to
15th 1932 615.17
Total - - - - - - 3,115.47
—WATER —& LIGHT FUND
United Power & Light Corp. Electric Current 12935.02
Water Department Hydrant Rental 10833.33
Water Department eater furnished to City 237.20
4,005.55
Section 2. That the Director of `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 and after its passage.
Passed and approved, August 15th, 1932
M. A. Stevenson
ayo_
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 and correct
copy of Ordinance No. 4198 passed and approved by the Board of Com-
missioners of the City of Salina, August 15th, 1933; and a record of
the vote on its final adoption is found on page Journal No. 13.
-Clity Glerk
ORDINANCE NUMBER 4198
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 sun of $ 190342.50 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 - - - ArM INISTRATION & FINANCE
----7--------------------
Salina Journal
Legal Printing
$236.33
Salina Insurance Board
Bond Premium, City Treasurer
225'40
Public Health Nursing Asstn
Appropriation for August
187.50
Chas, E. Banker, City Clk:
Cash -paid -out -of Revolving Fund.
..175.02
H. L. Brown
City Manager
83.33
Chas, E. Banker
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54'.00
Nathalie Dickens
City Managers Secretary
32.50
Charley Willer
Dump Ground Keeper
20.00
Thos. Le Bayne
Building Inspector
75.00
E. J. Brizendine
Police Matron
5.00
W. S. Norris
City Att orney
67.50
N. E. Wigley
City Hall Custodian
45.00
R. E. Shipe
Memorial Hall Custodian
50.00
National Guard Units
Appropriation
77.57
United Telephone Company
Exchange & Toll Service
53.44
Padgett's Printing House
Envelopes & Registration Cards
22.60
B. 0. Morey
City Commissioner
25.00
P. J. Benfield
City Commiseoner
25.00
M. A. Stevenson
City Commissioner
25.00
J. JJ, Spaeth
City Commissioner
25.00
R. J. Pafford
City Connie& oner
25.00
A. J. Holmquist Rent of room for Election
purposes (4th Ward) 10.00
Consolidated Printing &
Stationery Company
Paul A. Kuhn Printing Co.,
L. C. Hicks
United Power & Light
Corporation
Beineks's
Wm. Russell
Superior Welding Shop
Office Supplies
Plumbing Inspection Books
Rent of room for Election
purposes (South 5th Ward)
8.25
6.25
5.00
tight for Election Booths 4.05
1 .
Envelopes 3.50
Repairing roof 2.25
Welding water pump 1.00
Total - - - - - - - - - - -$1,655:09
GENERAL FUND - - - BUILDING DEPARTMENT
Kans. Power &Light Co., Gas Service, City Hall & Fire
Station 4.80
Gehr Grocery & Market Broome .50
Total ---- - - - - -- 5.30
GENERAL FUND - - - POLICE DEPARTMENT
D. K. Fitch
Chief of Police
72.00
G. H. Joy
Police Captain
60.75
W. L. Bueche
Desk Sergeant
58.50
A. C. Brooks
Desk Sergeant
5410'00
Guy 9hiteford
Desk Sergeant
54.00
Lewis Day
Patrolman
54.00
W. B. Flickinger
Patrolman
546'00
Howard Wickersham
Patrolman
54'.00
Harry Humes
Patrolman
540'00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
5C'00
Hubert Toep£er
Patrolman
54.00
E. C. Johnson
Motor Policeman
72.00
Jesse McMickell
Traffic Officer
54.00
0. E. Eaton
A. Levin
Roy A. Smith
Mack's Cafe
Consolidated Printing &
Stationery Company
United Telephone Company
Phillips Petroleum Co.,
S. T. Blades
C. W. Marsh
Lee Hardware Company
Automotive Service Co.,
Morey Tire Company
Art Burnside
Lamb Auto Supply Company
Traffic Officer
Park Policeman
Police Judge
Boarding City Prisoners
54:00
45'.00
25.00
62.50
Office Supplies
20.75
Exchange & Toll Service
18.10
Gasoline & Alcohol
17.08
Professional Services
10.00
Developing Prints
8.37
Supplies
7.59
Gasoline
7.19
Tire Repairs
3.50
Finger -print Pad
3.25
Chamois & Sponge
2.50
Total- - - - - - - - - -
- - $11088.0P
-- GENERAL FUND ------ENGINEERING DEPARTMENT
--------------------
H. N. Lamme
L. M. S rack
L. L. Shoemaker
Lawrence Book
John Frederick
E. D. Martin
Lewis F. Carl
Chas..w. Shave r
Consolidated Printing &
Stationery Company
Ruhling Hardware Company
City Engineer
Asat. City Engineer
City Chemist
Rodman
Appraising & Abstracting
Appraising
Appraising
Blue Prints
90.00
80.00
45.00
5.80
27.20
15.00
15.00
1'.59
Ink ,95
Rule .60
Total - - - - - - - - - - $ 281.14
GENERAL FUND _ _3TFMT DEPARTMENT_
Barton County Rock Asphalt
Company Asphalt
Derby Uil Company Gasoline & Kerosene
Salina Tractor & Thresher
Company Repairs for machinery
Golden Belt Lumber Company Lumber & Cement
Salina Metal Products Co., Culverts
W. H. Alexander Repairs for machinery
Floyd Becker Labor
011ie Newlon Labor
Jim Milleson Labor
Carl Banker Labor
Bill Noon Labor
John Belton Labor
A. E. Cross Labor
A. W. Main Labor
E.. -J. Lippe Labor
F. B. Faulkner Labor
W. C. Jones Labor
Mr. stover
Jack Layman
011ie Green
L. C. Ahart
C. J. Page
Walter Swan
B. I. Chambers
The Arco Company
Lee Hardware Oompany
National Refining Company
Utt Lumber & Coal Yard
Putnam Sand & Bldg. Co.
Elgin Sweeper Company
Labor
Labor
Labor
Labor
King Drag
City Mechanic
Street Superintendent
Paint
Supplies
Gasoline & Oil
Cement
Sand
Repairs for Sweeper
405.37
145.52
83.23
18.60
55.10
44.25
44.80
43.60
42.80
35.20
42.00
46.80
41.60
45.20
41.60
41.60
22.40
22.40
22.40
22.40
8.00
9.60
55.00
87.50
39.85
32.58
17.59
17.45
16.25
15.25
Water Department
water used at Street Dept.
Bldg.,
United Telephone Company
Exchange & Toll Service
Wyatt Mfg. Company
Gutter Grate
James R. Sharpe
Road Dragging & Mowing Weeds
Superior Welding Shop
Welding machinery.
E.L.Larson Lbr. & Coal Go.,
Cement
L. J. Ashton
Hardware supplies
Leidigh & Havens Lbr. Co.
Cement & Lumber
Kans. Power & Light Co.,
Gas used at St. Dept• Bldg.,
G. J. Kubitschek
Blacksmithing
Eberhardt.Lumber Company
Cement
Richards Paint & raper Co.,
Paint & Brush
Morey Tire Company
Tire & Tube Repairs
Lamb Auto Supply Company
Auto Repairs
Lockstrom & Hederstedt
Repairs for mower
McClung Sign Company
Painting signs
Wichita Brush Company
Floor Brush
Motor Service Company
Battery recharge & breaker
Nels Lorenson
Repairs for maintainer
H.C.Simpson Chevrolet Co.
Truck Repairs
J. A. Stauffer
Supplies
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Wm, Armour
Ray Craig
Lawrence Todd
Jack Plata
Les Archbold
Total -- -- - - - - -
FIRE DEPARTMENT FUND
Fire Chief
lat Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
$ 11.45
11.40
9.00
8.15
7.75
1.50
6.89
'6.54
'6 *18
4.50
4.00
4.10
'3 #65
'3.57
3.64
3.50
2.75
1.72
.50
.45
.25
$1,673.43
$ 67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
Fred Metzger
Fireman
56.25
Virgil Reeves
Fireman
56.25
Philip Lewis
Fireman
50:00
Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
James Archbold
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Lloyd Saum
Fireman
56.25
Wm, Eckley
Fireman
56.25
Geo, McConnell
Fireman
56.25
Harry Lacy
Fireman
56.25
H.D.Lee Mercantile Co.,
Soda
16:00
United Telephone Company
Exchange service
11.30
Morey Tire Company
Repairing wheel
10.75
National Refining Co.,
Gasoline
10'.64
Richards Paint & Paper Co.,
Supplies
4.83
Badger Produce
Supplies
3.40
Lamb Auto Supply Company
Sponges & Chamois
Ruhling Hardware Co.,
Polish
11:85
Salina Metal Products Co.
Bottom in battery box
1.35
G. J. Kubitschek
Repairs
.65
L. J. Ashton
Rope
.25
Total - - - - - - - - -
- - - $1, 200.62
_ PARK IEPARTMENT_FUND
Wyatt Mfg. Co., Inc.
Park Benches
100.00
Water Department
Water used in City Parks
126.65
0. M. Olsen
Labor
50.00
Bill Engberg
Labor
41.60
S. Nelson
Labor
41.60
H. L. Richards
Labor
41.60
Henry Tremain
Labor
35.60
John Hughes
Labor
42:0'60
H. W. Kaiser
Labor
$41.60
Irvin R. Ricklefe
Park Superintendent
62.50
Lee hardware Company
Lawn Mower & Garbage cans
37.68
Be F. Burgess
Sharpening & Repairing mowers
12:95
Lamb Auto bupply Company
Repairs for Truck
11.03
Golden Belt Lumber Co.#
Lime
9.00
White Eagle Oil Corporation,
Mobiloil
8.40
United Telephone Company
Exchange Service
70'00
Service Battery & Elec. Co.
Battery for truck
5.56
L. J. Ashton
Grass seed & Hardware Supplies
3.96
Cities Service Oil Cor
Gasoline
Richards Paint & Paper Co.
Wall paper
3.02
Superior -Welding Shop
Welding
3.00
National Refining Co.,
Gasoline
1;62
Kans. Power & Light Co.,
Gas service, Tourist Camp
1.62
Salina Supply Company
Curb stop
.85
Morey Tire Company
Tire repair
.75
W. H. Alexander
Bolts
.75
Total - - - - - - - - - -
$693.Q5:
MEMORIAL HALL FUND
Peabody School Furniture Folding chairs & rivets 31.00
Company
Water Department
Water rental
17.75
United Telephone.Company
Telephone rental
15.30
Ellen Nyberg
Secretary
10.00
Kans. Power & Light Co.,
Gas used at Memorial Hall
7.80
United Power & Light Corp.
Electric current
7.00
Lee Hardware Company
Supplies
5.30
H. Diller
Hauling trash
1.00
Total - - - - - - -
- - $95.15
SEWAGE DISPOSAL FOND
Johnson Bros. Construction
Company
Screen & Grit chamber
$348.32
United Power & Light Corp.
Electric current
209939
J. H. Spaeth
Superintendent
90.00
John Gila
Hauling trash
23.00
Soldan Brothers
Repairing pump
121:00
United Telephone Company
Exchange Service
7.30
Salina Electric Repair
Shop
Repairs on motor
6.30
Bailey Meter Company
Charts
4.32
National Refining Co.,
Dynamo 011
4.20
Lamb Aato 6.pp17 Company
Lamps
2.85
John Landstrom
Labor
2080
Salina Supply Company
Packing
2.16
L. J..Ashton
Paint Brushes
2,00
Machine & Auto Works
Screws & Nuts•
.20
Total - - - - - - - - - - -
- - $714'084
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk, Appropriation for labor
$400.00
SWIMMING
POOL FOND
Mathieson Alkali .Works
Hypochlorite
$ 80.00
Salina Steam Laundry
Laundry
66.13
Sam Green
Manager
56.25
Vivien Lagerberg
Cashier
30900
Gilbert Robinson
Life Guard
30.00
Alex Barneck
Life Guard
30.00
Ernest Harvey
Life Guard
30900
Mae Morton
Matron
26.00
Dorothy Newton
Basket Girl
25'0'00
Tommy Adams
Basket Boy
25.00
Estrell Oberg
Basket Boy
25'.00
Salina Journal
Barada & Page, Inc.
Kano. Power & Light Co.,
United Telephone Company
Shoemaker Laboratory
Lee Hardware Company
Badger Produce
R.A.McConnell Furnace Co.
L. J. Ashton
Salina Supply Company
Legal Printing
Supplies
Gas used at Switmning Pool
Exchange service
H. T. H.
Brass check & Brushes
Soap & Lard Can
Soldering slide
Supplies
Valve
32'.00
24•.98
14.73
11,27
7. 50
4.60
3.90
2.00
1.70
.84
Total - - - - - - - - -- $525.90
_CITY COURT FUND_ _
Roy A. Smith
M. C. Brownell.
Ethel Swedenburg
United Telephone Company
M. Co Brownell
E.W.Bank Printing Company
Judge
$100.00
Marshal
62.50
Clerk
50.00
Exchange Service
8.50
Mileage
5070
Printing notices
3-:00
Total - - - - - - -
- - -- $229.70
BAND FOND
Salina Municipal Band Appropriation $666.66,
AIRPORT FOND
Clarence Bates Labor $ 65.00
United Power & Light Corp. Electric Current 1•.00
Total - -, - - - - - - - - - $ 66:00
BONDS & COUPONS FUND
T. Be Boyd, State Treas- Bonds, Interest & Commission
uere & Kans. Fisc. Agt., due Sept. 1, 1932 $20,926.52
0
_ WATERWORKS—FUND _ .-
H. L. Brown, Supt. Bills to be paid from Revolv-
ing Fund $1,562.85
H. L. Brown, Supt. Bills paid from Revolving Fund 937.45
H. L. Brown. Supt. Pay Roll from Aug. let to 15th
1932 615.17
Total - - - - - - - $30115.47
WATER & LIOHT_FUND
United Power & Light Corp. Electric Current $1,935.02
Water Department Hydrant Rental 1,833.33
Water Department Water furnished to City 237.20
Total - - - - - - - - - $4,005.55
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, August 15th, 1932.
Attest: