4208 AppropriationsORDINANCE NO 4208
AN ORDINANCE making an appropriatioY7 for the payment of certain clai s.
BE IT ORDAINED by the Board of Commissioners of the City of Salina,
Kansas.
Section 1. That the sum of X71,422.15 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 DEIARTMENT
Public Health Nursing Assoc.
Henry H. Eberhardt,
Salina Journal
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
Chas. E. Banker, City Clerk
United Telephone Company
Consolidated Prtg & Staty Co.
Mrs. A. E. Frederick
Padgett's Printing House
Stiefel Stores Company
Western Union Telegraph Co.
Gebhart Hardware
Appropriation
Salary as City Treasurer
and for rent of Safety
Deposit Box
Legal Printing
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Keeper
Building Inspector
Police Matron
City Attorney
City Hall Custodian
Memorial Hall Custodian
Cash paid out of Revolving
Fund
Exchange service
Office Supplies
Rent, Mexican Community House
Printing
Repairing vases
Telegraph Service
Padlocks
187.50
108.25
93.00
83.33
80.00
54.00
32.50
20.00
75.00
5.00
67.50
45.00
50.00
27.44
23.42
10.15
10.00
9.60
4.00
3.39
.50
Total - - - - - $ 989.58
GENERAL FUND - - - - LEGAL DEPARTMENT
Lawyers Co -Operative Publishing
Company Law Books P 10.00
GENERAL FUND - - - -BUILDING DEPARTMENT
Sanitary Specialties Company Disinfectant 24.0()
Consolidated Prtg & Staty Co. Building Supplies 23.00
Kans. Power & Light Co. Gas Service 6.13
Standard Oil Company Liquid Gloss 5.20
Richards Paint & P aper Co. Paint & Glass 3.55
Total - - - - - $ 61.88
GENERAL FUND - - - -POLICE DEPARTMENT
Roy M. Heath Company
Mack's Cafe
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
Salina Tent & Awning Col
Salina Battery Company
Auto Repairs
Boarding City Prisoners
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
Traffic Officer
Traffic Officer
Park Policeman
Police Judge
Mattresses for City Jail
Re -charging batteries
128.45
86.00
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
45 00
25.00
22.50
11.50
C. W. Marsh
Developing Prints
7.90
United Telephone Co.
Telephone & Toll Service
7.15
Sinclair Refining Co.
Gasoline
6.68
Gelhaar Uniform Co.
Police Caps
4.50
Consolidated Prtg & Staty
Envelopes
3.70
Lee Hardware Company
Lamps & Units
3.66
Salina Upholstering Co.
Seat Covers for Essex Car
2.00
Western Union Telegraph Co. Telegraph Service
1.61
Morey Tire Company
Tire Repairs
1.50
Total - - - - -
19214.40
GENERAL FUND----
- - STREET DEPARTh,ENT
Skelly Oil Company
Gasoline
166.17
Elgin Sweeper Company
Repairs for Swe?per
102.94
Floyd Becker
Labor
44.00
011ie Newlon
Labor
46.00
Jim Milleson
Labor
41.60
Earl Banker
Labor
42..00
Bill Noon
Labor
42.00
John Shelton
Labor
43.60
A. E. Cross
Labor
42.00
A. VV. Main
Labor
46.80
E. J. Lipps
Labor
41.80
F. B. Faulkner
Labor
43.20
L. C. Ahart
Labor
40.00
H. W. Illingsworth
Labor
12.80
Van McCollum
Labor
13.00
H. Roeser
Labor
1.60
Walter Swan
City Mechanic
55.00
C. J. Page
King Drag
5.20
B. I. Chambers
Street Supt.
87.50
L. M. Sraek
Street Supt.
80.00
Salina Tractor & 'Thresher Co.
Tractor Repairs
43.65
Lee Hardware Company
Supplies
35.82
Nourse Oil Company
Motor Oil
35.72
International Harvester Co.
Repairs for machinery
33.70
Golden Belt Lumber Company
Lumber & Cement
32.15
The Arco Company
Paint
31.75
Austin-l'Jestern Road Machinery
Co.Maintainer repairs & Gutter
Broom Wire
30.33
National Refining Company
Motor Oil
25.45
W. H. Alexander
Blacksmithing
24.15
Superior Welding Shop
Repairs on machinery
18.40
State Highway Commission
Concrete posts & Cable
18.03
"Best" Stamp & Mfg. Company
Stencil Letters
17.10
Bragg Machine Works
Repairs on machinery
16.30
Putnam Sand & Bldg. Company
Sand
16.06
L. J. Ashton
Hardware Supplies
14.94
Water Department
Water used at St. Dept Bldg.
11.90
Lamb Auto Supyly Company
Auto Repairs
11.00
Utt Lumber & Coal Yard
Cement
10.65
T. Marion Crawford
Sand
10.00
Salina Planing Mill
Lumber & Repairs
9.75
Derby Oil Company
Kerosene
7.82
Motor Service Company
Auto Repairs
6.69
Kans. Power & Light C oripany
Gas Service
6.12
Salina Sup(�ly Company
Plumbing Repairs
5.78
United Telep#one Coma ny
Exchange Service
5.50
H. C. Simpson Chevrolet Co.
Axle for truck
4.25
Morey Tire Company
Tire Repairs
3.75
Louis Alt
Repairs on equipment
3.45
Salina Metal Products Co.
Repairs for tractor
3.30
Western Union Telegraph Co.
Telegraph Service
2.16
Hercules Mfg. Company
Repairs
2.07
Frank Butschle
Sharpening Picks
1.25
Dr. Pepper Bottling Company
Distilled Water
.50
Total - - - -
1,496.70
GENERAL FUND - - - - - ENGINE',,RING DEPARTMENT
H. N. Lamme City Engineer
L. L. Shoemaker City Chemist
Lawrence Book Rodman
Gallup Map & Supply Company 1%ngineering Supplies
Chas. W. Shaver Blue Prints
Tot*l - - - -
FIRE DEPARTMENT FUND
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Frank Yockers
Everett Shaffer
Wm. Eckley
Lawrence Hawk
James Archbold
Lloyd Saum
Harry Lacy
Geo. McConnell
Jack Platz
Les Archbold
Ray Craig
Virgil Reeves
Lawrence Todd
Fred Metzger
Wm. Armour
Philip Lewis
C. C. Conde
National Refining Company
American-LaFrance & Foamite
Industries, Inc.
Roy M. Heath Combany
Lee Hardware Company
United Telephone Company
Gebhart Hardware
Richards Paint & Paper Co.
Fire Chief
lst Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Brushes
Gasoline
Repairs for equipment
Track Repairs
Sulphuric Acid
Exchange service
Hardware Supplies
Paint
Total - - - - $
PARK DEFARTMENT FUND
Water Department
Water used in Parks
0. M. Olsen
Labor
Bill Engb erg
Labor
S. Nelson
Labor
H. L. Richards
Labor
Henry Tremain
Labor
John Hughes
Labor
H. W. Kaiser
Labor
Irvin R. Ricklefs
Park Superintendent
H. Roeser
Labor
Kans. Landscape & Nursery Co.
Bluegrass Seed
B. F. Burgess
Grinding & repairing Mowers
L. J. Ashton
Supplies
Motor Service Company
Mower repairs
Fixit Shop
Grinding & Repairing Mowers
(July & August)
Salina Supply Company
Plumbing Repairs
United Telephone Company
Exchange Service
Bragg Machine Works
Repairing carburetor
National Refining Company
Gasoline
Lamb Auto Supply Company
Repairs for Park Truck
Kans. Power & Light Company
Gas Service
T. Marion Crawford
Sand & Clay
Cook Faint & Varnish Company
Glass & Putty
90.00
45.00
2.80
12.44
2.34
152.58
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
50.00
23.50
18.68
16.13
12.10
7.20
5.65
1.52
.33
1,221.86
156.70
46.80
41.60
41.60
41.60
39.60
41.60
41.60
62.50
8.00
45.00
7.15
5.90
5.50
15.00
5.22
3.50
3.30
2.44
2.15
2.13
2.00
.60
Total - - - - - $ 601.49
-GENERAL -IMPROVEMENT -FUND
Ludlow Valve Mfg. Co. Valve & for Extension Stem
Chas. E. Banker, City Clerk Appropriation for labor
Johnson Bros..Construction Conerete sidewalk & curb &
Co. gutter
Lee Hardiirare Company
Water Department
Paabody School Furniture Co.
Ellen Nyberg
Kans. Power & Light Company
United Telephone Company
United Power & Light Corp.
Salina Planing Mill
Fuller Garbage & Trash Co.
United Power & Light Corp.
J. H. Spaeth
Golden Belt Lumber Co.
Lee Hardware Company,:;
John Gile
John Lundstrom
Gus Benz
United Telephone Company
Salina Supply Company
L. J. Ashton
Salina Steam Laundry
Mathieson Alkali Works
�Kans. Power & L,ght Company
Rorabaugh's
Stiefel Stores Company
Western Printing Com any
Golden Belt Lumber Company
National Cash Register Co.
Western Machinery Company
United Telephone Company
Fixit Shop
Louis Alt
Gebhart Hardware
Total - - -
MEMORIAL HALL FUND
Supplies
Water used at Memorial Hall
Supplies
Secretary
Gas Service
Exchange Service
Electric current
Cutting down chair seats
Hauling trash
Total - - - -
SEWAGE DISPOSAL FUND
158.86
300.00
50.00
508.86
25.62
18.30
10.95
10.0?
7.99
7.65
3.50
2.85
1.00
87.86
Electric Current
175.18
Superintendent
90.00
Sewer Pipe & nCement
29,25
Paint
29;25
Labor
25.00
Labor
19.60
Lubricating Oil
16.82
Telephone Rental
3.65
Repairs
1.50
B olts & Washers
.41
Total - - - - -
SWIMMING POOL FUND
Laundry
Supplies
Gas Service
Towels
Rubber Matting
Swimming Pool Records
Lumber
Sup_Mies for Cash Register
Solution for testing water
Exchange & Toll Service
Keys
Clamps for planks
Emery Cloth & Sprayer
Total - - - - -
394.25
50.63
22.00
15.86
10.80
8.00
8.00
5.80
5.40
3.39
2.97
2.50
2.25
.95
0 138.55
FIREMENS RELIEF FUND
Porter Brown Professional Services 37.50
Nm. S. Childs Professional Services 3.00
C. D. Armstrong Professional Services 1.50
Total - - - - - 42.00
—CITY COURT FUND—
Roy A. Smith Judge lOC.00
M. C. Brownell Marshal 62.50
Ethel Swedenburg Clerk 50.00
M. C. Brownell Mileage 18.05
A. E. Packard Extra Services 8.30
E. W. Bank Printing Company Printing 7.50
United Telephone Company Exchange Service 4.25
Total - - - 250.60
BAND FUND
i
Salina Municipal Band Appropriati-n for Sept. 666.66
WATERWORKS FUND
H. L.
Brown,
Supt.
Bills to be paid from
Clarence Bates Labor
65.00
United Fower & Light Corp. Electric current
1.33
Revolving Fund
955.41
H. L.
Brown,
Supt.
Bills paid from Revolving
Kansas Fiscal Agent sion due Oct. 1st, 1932
519894.81
i
Section 2. That the Director of Finance be and he
is hereby
Fund
659.84
H. L.
Brown,
Supt.
Payroll from Sept. lst to
Section 3. This ordinance shall take effect and be
in force
from and after its passage.
15th inclusive
615.17
M. A. Stevenson
_
Mayor v
Total -- -
- 2,230.42
City Clerk
'.WATER & LI GH' FUND
United Power
& Light
Corp. Electric current & for re-
pairing traffic lights
1,941.57
Water
Department
Hydrant Rental
110833.33
'eater
Department
Water furnished to City
232.70
United Power
&. Light
Corp. 1 Diffuser & for painting
11
Traffic Light poles
10.07
Total - - - - -
41017.67
AIRPORT FUND
Dodge Investment Company Balance due on Airport Loan
5,156.25
North View Country Club Airplane Hangar
200.00
Clarence Bates Labor
65.00
United Fower & Light Corp. Electric current
1.33
Total - - - - - -
5,422.58
BONDS & CCUPONS FUND
T.B.Boyd, State Treasurer & Bonds, Interest & Comis-
Kansas Fiscal Agent sion due Oct. 1st, 1932
519894.81
i
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
I
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 atproved, September 19th, 1,'32
M. A. Stevenson
_
Mayor v
Attest: C has. E. Banker
City Clerk
STATE OF "r NSAS j
) SS
COUNTY OF S"LINE )
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas,
do hereby certify that thea bove and foregoing is a true and correct
copy of Ordinance No. 4208 passed and approved by the Board of Com-
missioners of the City of Salina September 19th, 1932; and a record
of the vote on its f nal adoption is found on page __�_* Journal No. 13.
City Clerk
m' m �� . 1 J'1�1• ,
An Ordinance making an appropriation for the payment of.certain
claims.
BE IT ORDAINED by the Board of Commiasioners.of the. City of Salina,
Kansas:
Section 1.. That the- sum of_. $,171,422.;-7>5 - 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. 8c FINANCE. DEPARTMENT —
Public Health Nursing Association,
Henry H. Eberhardt,
Salina Journal Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley F uller
Thos.. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Wigley
R. E. Ships
Chas...E. Banker, City Clerk
United Telephone Company
Consolidated Prtg. &.Staty. Co.
Mrs. A. E. Frederick
Padgett's Printing House
Stiefel Stores Company
Appropriation
$187.50
Salary as.City Treasurer
and for rent of.Safety
Deposit Box
108.25
Legal Printing
93.00
City Manager
83.3$
City Clerk
80.00
City Bookkeeper.
54.00
City Managers Secretary
32..50
Dump Ground Keeper
20.00
Building Inspector
75.00
Police Matron
5.00
City Attorney
67050
City Hall Custodian
45.00
Memorial HallCustodian
50.00
Cash.paid out of Revolving
Fund
27.44
Exchange service
23.42
Office Supplies
10.15
Rent, Mexican Community
House
10.00
Printing
9.60
Repairing vases
4.00
Western Union Telegraph.Co., Telegraph Service $ 3.39
Gebhart Hardware Padlocks . .50
Total - - - - - - - - - 989.58
--GENERAL FUND - - LEGAL DEPARTMENT—
Lawyers. Co -Operative Publishing
Company 'Law Books $ 10.00
GENERAL FUND - - - BUILDING DEPARTMENT
— — — ----- � — —
Sanitary Specialties Company Disinfectant, 4 24.00
Consolidated_Prtg. & Staty. Co., Building Supplies 23.00
Kans...Power & Light Co., Gas Service 6.13
Standard Oil Company Liquid Gloss 5.20
Richards Paint & paper.Co.., Paint & Glass .3.55.
Total - - - - - - - - $ 61088
GENERAL FUND - - POLICE DEPARTMENT
Roy M. Heath Company
Auto Repairs
128.45
Mack's Cafe
Boarding City Prisoners
86.00,
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
54.00
Guy Whiteford
Desk Sergeant
54.00
Lewis Day
patrolman...
54.00
W., B. Flickinger
Patrolman
54.00
Howard Wickersham
Patrolman
54,00
Harry Humes
Patrolman
54.00
J. J. Krueger
Patrolman
54.00
Ralph Gray
Patrolman
54.00
Hubert Toepfer
Patrolman
54.00
E. C. Johnson
Motor Policeman
72.00
Jesse McMickell
Traffic Officer
54.00
0. E. Eaton
A. Levin
Roy A. Smith
Salina Tent &'Awning Co.,
Salina Battery Company
C. W. Marsh
United Telephone Company
Sineleir.Refining Company,
Gelhaar Uniform Company
Consolidated Prtg. & Staty..Co.
Lee Hardware Company
Salina Upholstering Co.,
Western Union Telegraph Coos
Morey Tire Company
Traffic Officer
$ :54.00
Park Policeman
45.00
Police Judge
25.00
Mattresses for City Jail
22.50
Re -charging batteries
11.50
Developing prints
7.90
Telephone & Toll Service
7.15
Gasoline
6.68
Police Caps
4.50
Envelopes
3070
Lamps & Units
3.66
Seat Covers for Essex car
2.00
Telegraph Service
1.61
Tire Repairs
1.50
Total - - - - - - -
- - $18214.40
--GENERAL FUND - STREET—DEPARTMENT
-------------------
Skelly Oil Company
Elgin Sweeper. -Company
Floyd Becker
011ie'Newlon
Jim Milleson
Earl Banker
Bill Noon
John Shelton
A. E., Cross
A. W. Main
E. J.'Lipps
F. B. Faulkner
L. C. Ahart
H.'W. Illingsworth
Van McCollum
Gasoline
$ '166.17
Repairs for Sweeper.
102.94
Labor
44.00
Labor
46.00
Labor
' 41.60
Labor
42.00
Labor
42.00
Labor
43.60
Labor
42.00
Labor
46..80,
Labor
41.80
Labor
43.20
Labor
40.00
Labor
12.80
Labor
13.00
H. Roeser Labor
Walter Swan City Mechanic
C. J. Page ging Drag
B. I. Chambers Street Superintendent
L. M. Brack Street Superintendent
Salina.Tractor &.Thresher.Co., Tractor repairs
Lee Hardware Company Supplies
Nourse Oil Company Motor Oil
International Harvester Co., Repairs for machinery
Golden Belt Lumber Company Lumber & Cement
The Arco Company Paint
Austin -Western Road Machinery
Company
National Refining Company
W. H. Alexander
Superior Y°elding Shop
State Highway Commission
"Best" Stamp & Mfg. Company
Bragg Machine Works
Putnam Sand &.Bldg. Company
L. J. Ashton
Water Department
Lamb Auto Supply Company
Utt Lumber &.Coal Yard
T. Marion Crawford
Salina Planing Mill
Derby Oil Company
Motor Service Company.
Kano. Power & Light Company
Salina Supply Company
United Telephone Company.
H.C.Simpson Chevrolet Co.,
Maintainer repairs & Gutter
Broom wire
Motor Oil
Blacksmithing
Repairs on machinery
Concrete posts & Cable
Stencil Letters
Repairs on machinery
Sand
Hardware. Supplies
Water used at St. Dept. Bldg.
Auto Repairs
Cement
Sand
Lumber & Repairs
Kerosene
Auto Repairs
Gas Service
Plumbing repairs
Exchange service
Axle for truck
Morey Tire Company
Louis Alt
Salina Metal Products Co.,
Western Union Telegraph Co.,
Hercules.Mfg. Company
Frank But-schle
Dr.Pepper Bottling Company
Tire Repairs
$ 3.75
Repairs on equipment
.3.45
Repairs for tractor
3.30
Telegraph Service
.2.16
.Repairs
2.07
Sharpening Picks
,1.25
Distilled water
.50
Total - - - - - - - - - $18496.70
GENERAL.FUND - - - ENGINEERING.DEPARTMENT
H. N. Lamme
L. L. Shoemaker
Lawrence Book
Gallup Map & Supply Company
Chas. We Shaver
City Engineer
City Chemist
Rodman
Engineering supplies
Blue Prints
$
Total - - - - - - - - -$
_ -FIRE-DEPARTMENT-FUND _ _
Ben wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Frank Yockers
Everett Shaffer
Wm. Eckley
Lawrence Hawk
James Archbold
Lloyd Saum
Harry Lacy
Geo. McConnell
Jack Platz
Les Archbold
Fire Chief
lot Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
I
90.00
45.00
2.80
.12.44
. 2.34
152.58
67.50
58.50
58.50
58.50
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25;
56.25
56.25
Ray Craig
Virgil Reeves
Lawrence Todd
Fred Metzger
Wm. Armour
Philip Tj,ewis
C. Co Conde
National Refining Company
American-LaFrance & Foamite
Industries, Inc.
Roy M."Heath Company .
Lee Hardware Company
United Telephone Company
Gebhart Hardware
Richards Paint & Paper Co.,
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
50.00
Brushes
23.50
Gasoline
18*68
Repairs for equipment 16.13
Truck Repairs 12.10
Sulphuric acid 7.20
Exchange service 5.65
Hardware Supplies 1.52
Paint .33
Total - - - - - - - - $ 1,221.86
_PARK DEPARTMENT FUND
Water Department
Water used in Parks
156.70
0. M. Olsen
Labor
46.80
Bill Engberg
Labor
41.60
S. Nelson
Labor
41.60
H. L. Richards
Labor
41.60
Henry Tremain
Labdr
39.60
John Hughes
Labor
41.60
H. W. Kaiser
Labor
41.60
Irvin R. Ricklefs
Park Superintendent
62.50
H. Roeser
Labor
8.00
Kans. Landscape & Nursery
Co., Bluegrass Seed
45.00
Be F. Burgess
Grinding & repairing Mowers
7.15
L. J. Ashton
Supplies
5.90
Motor Service Company
Mower repairs
5.50
Fixit Shop.
Grinding &.Repairing Mowers
15.00
(July & August)
Salina.,Supply Company
United Telephone Company
Bragg Machine Works
National Refining Company
Lamb Auto Supply Company
Kans. Power & Light Company
T. Marion Crawford
Cook Paint & Varnish Company
Plumbing Repairs
$ 5.22
Exchange service
3.50
Repairing carburetor
3.30
Gasoline
2.44
Repairs for Park Truck
2.15
Gas Service
2.13
Sand & Clay
2.00
Glass & Putty
• .60
Total - -- - - - - - -
- 621.49
GENERAL IMPROVEMENT FUND
Ludlow Valve Mfg. Co., Valve & for Extension Stem $ 158.86
Chas. E_*, Banker, City Clerk Appropriation for labor 300.00
Johnson Bros. Construction Co., Concrete sidewalk & curb &
gutter 50.00
Total -
MEMORIAL HALL FUND _
Lee Hardware Company
Water. Department
Peabody.School Furniture Co.,
Ellen Nyberg
Kana. Power & Light Company
United Telephone Company
United Power & Light Corp.
Salina Planing Mill
Fuller Garbage & 5'rash Co.,
Supplies 25.62
Water used at Memorial Hall 18.30
Supplies 10,95
Secretary 10.00
Gas_.service 7.99
Exchange.Service 7.65
Electric current 3.50
Cutting down chair seats 2.85
Hauling trash 1.00
Total - - - - - - - - 87.86
SEWAGE DISPOSAL FUND _
United Power & Light.Corp. Electric Current
J'He Spaeth Superintendent
Golden Belt Lumber Company Sewer Pipe & Cement
175.18
90.00
29.25
Lee Hardware Company Paint 29.25
John Gile Labor 25.00 -
John Lundstrom Labor 19.60
Gus Benz Lubricating Oil 16.82
United Telephone Company Telephone -.rental 3.65
Salina Supply Company Repairs 3.59
Machine & Auto Works Repairs on starter 1.50
L. J. Ashton Bolts & Washers .41
Total - - - - - - - - - $394.25
SWIMMING POOL FUND _
Salina Steam Laundry
Laundry
$
50.63
Mathieson Alkali Works
Supplies
22.00
Kaes- Power & Light Company
Gas service
15.86
Rorabaughfs
Towels
10.80
Stiefel Stores Company
Rubber Matting
8.00
Western Printing Company
Swimming Pool Records
8.00
Golden Belt Lumber Company
Lumber
5.80
National Cash Register Co.,
Supplies for Cash Register
5.40
Western Machinery Company
Solution for testing water
3.39
United Telephone Company
Exchange & Toll Service
2.97
Fixit 34op
Keys
2.50
Louis Alt
Clamps for planks
2.25
Gebhart Hardware
Emery Cloth.& Sprayer.
.95
Total - - - - - - - -
$
138.55
_ FIREMENS
RELIEF FUND
Porter Brown
Professional services
37.50
Wm. S. Childs
Professional services
3.00
C. D. Armstrong
Professional services
1.50
Total - - - - - - --
42.00
Roy A. Smith
M. .C. Brownell
c Ethel Swedenburg
M. C. Brownell
A. E. Packard
CITY COURT FUND _
Judge
Marshal
clerk,
Mileage
Extra Services
E.W.Bank Printing Company Printing
$ 100,00
62.50
50.00
18:05
8.30
7.50
United Telephone Company Exchange service 4.25
Total - - - - - - - - 250.60
BAND FUND _ y,
Salina Municipal Band Appropriation for Sept. 666.66
WATERWORKS FUND.
H. L. Brown, Supt. Bills to be paid.from Revolving
Fund $ 955.41
H. L. Brown. Supt. Bills paid from Revolving Fund.659.84
H. L. Brown, Supt. Pay Roll from Sept. lot to
15th inclusive 615.17
Total - - - - - - - - $2,230.42
WATER & LIGHT FUND _
United Power & Light Corp.. Electric current.& for rep-
airing traffic lights $10941.57
Water Department Hydrant rental 1,833.33
Water Department
United Power & Light Corp,
Water furnished to City 232.70
1 Diffuser & for painting 11
Traffic Light poles 1 10.07
Total - - - - - - - -$4,017,67
AIRPORT FUND
Dodge fnvestment Company Balance due on Airport Loan$5,156.25
f
North view Country Club Airplane Hangar 200.00
Clarence Bates Labor 65.00
United Power & Light Corp. Electric Current 1.33
Total - - - - - - - - - 95,422.58'.
BOND.4_&_COUPONS FUND —
T. B. Boyd, State..Treasurer !e Bonds, Interest & Commis -
Kansas Fiscal Agent sion.due Qct. ls.t, 1932 051,894.81
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, September 19th, 1932.
Attests
city Clerzo