4211 Appropriations08
ORDINANCE NO. 4211
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 $26,394.65 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 -&- FIIIAN CE
---- - -- -- - ------------
Public Health Nursing Assn.
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
Western Printing Company
United Telephone Company
Chas. E. Banker, City Clerk
Salina Journal
Consolidated Printing & Sta-
tionery Company
Mrs. A. E. Frederick
Padgett's Printing House
Nurses Salaries
187.50
City Manager
83.33
City Clerk
80.00
City Bookkeeper
54.00
City. Managers Secretary
32.50
Dump Ground Caretaker
20.00
Building Inspector
75.00
Police Matron
5.00
City Attorney
67.50
City Hall Custodian
45.00
Memorial Hall Custodian
50.00
Appropriation
62.13
Printing Blanks
34.37
Exchange & Toll Service
25.17
Cash paid out of Revolving Fund
21.25
Legal Printing
15.00
Supplies 11.75
Rent, Mexican Community House 10.00
Printing burial permits 4.95
Total - - - - 0
GENERAL FUND-- =-
- - BUILDING DEPARTMENT
- - - - - -- - -- -- - - - - - - --
Salina Insurance Board
Paul A. Kuhn Printing Co.
L. Hendershott
Lee Hardware Company
Hull Electric Company
Crown Laundry
Kans. Pointer & Light Company
Jilka Furniture Company
Consolidated Printing & Sta-
tionery Company
Gebhart Hardware
Superior Welding Shop
Gehr Grocery & Market
Insurance, City Property
Printing blanks for Bldg.
Inspector
Repairs, City Buildings
Supplies
Lamps
Laundry
Gas Service
Shades
Chair Casters
Window Rubbers
Welding Pump
Matches
Total - - - - $
GENERAL FUND---- - - LAW DEPARTMENT
Bicksler, Smith, Parke &
Catlin,
Padgett's Printing House
W. S. Norris
Fees & expenses in case of
Belle D. Martin vs. City
of Salina
Printing Briefs
To expense in case of
Housel et al vs. City
of Salina
884.45
76.93
13.75
12.80
12.50
10.92
9.57
5.45
3.70
2.26
.65
.50
.30
149.33
72.05
65.70
17.00
Total - - - -
154.75
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
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 Toepf er
Patrolman
54.00
E. C. Johnson
Motor Policeman
72.00
Jesse McMickell
Traffic Officer
54.00
0. E. Eaton.
Traffic Officer
54.00
A. Levin
Park Policeman
45.00
Roy A. Smith
Police Judge
25.00
Morey Tire Company
Tires & Repairs
46.75
Mack's Cafe
Boarding Citg Prisoners
44.50
Lee Hardware Company
Supplies
11.29
Roy M. Heath Company
Auto Repairs
10.90
Consolidated Printing & Sta-
tionery Company
Parking Notices & Scratch
Pads 7.15
United Telephone Company
Exchange & Toll Service
6.15
C. W. Marsh
Developing Prints
5.12
Sinclair Refining Co.
Tube repairs & Gasoline•.
4.76
National.Drug Store
Medicine
2.35
Salina Battery Company
Recharging battery
1.50
Total - - - -
- 1,067.72
GENERAL FUND -_- STREET DEPARTMENT
Salina Tractor &
Sinclair_ Refining
Floyd Becker
011ie Newlon
Earl Banker
Bill Noon
John Shelton
A. E. Cross
A. W. Main
E. J. Lipps
F. B. Faulkner
L. C. Ahart
W. D. McClain
Jim Sparks
B. I. Chambers
Dave Porter
Walter Swan
L. M. Srack
Thresher Co.
Co.
Austin -Western Road Mehy. Co.
Wyatt Mfg. Co. Inc.
Golden Belt Lumber Company
Elgin Sweeper Company
Morey Tire Company
Putnam Sand & Bldg. Co.
Utt Lumber & Coal Yard
Concrete Products Company
Leidigh & Havens Lumber Co.
Water Department
Lee Hardware Company
Bragg Machine Works
L. J. Ashton
Salina Metal Products Co.
Eberhardt Lumber Company
Philips -Motor Company
Lamb Auto Supply Company
Kans . Power & Light Col
United Telephcne Company
Derby Oil Company
James R. Sharpe
Superior Melding Shop
Gebhart hardware
Beineke's
W. H. Alexander
J. A. Stauffer
Ruhling Hardware Comrany
Richards Paint & Paper Co.
Motor Service Company
Restern Union Telegraph Co.
Salina Iron & Metal Co.
Repairs for Machinery
Gasoline & Kerosene
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Broom Fibre & Repairs for
Machinery
Street Signs
Cement
Repairs for Sweeper
Tire & Repairs
Sand
Cement
Sewer Pipe
Ladder, Laths & Cement
Water used at St. Dept.
Supplies
Repairs on machinery
Supplies
Culvert
Cement, Pole & Roofing
Auto Repairs
Auto Repairs
Gas Service
Exchange service
Kerosene
Road Dragging
Repairing machinery
Hammers
Envelopes
Repairs for maintainer
Supplies
Rol -,e
Pant
Breaker
Telegram
Iron
Bldg.
152.93
140.81
44.80
43.60
42.40
35.60
41.60
45.20
45.20
41.60
42.80
36.00
42.00
40.00
46.80
6.40
55.00
80.00
51.20
51.10
35.25
28.35
26.85
26.26
21.25
18.81
17.32
13.95
13.42
13.35
12.90
12.75
7.95
6.62
6.58
5.72
5.50
4.14
4.13
3.25
2.50
2.50
2.30
1.60
75
.60
.25
Total - - - 4 1,382.14
0
GENERAL FUND - - - ENGINEERING DEPARTMENT
H. N. Lamme
j L. L. Shoemaker
Lawrence Book
M. S. Goodholm
Salina Planing Mill
Road Materials Laboratory
Beineke's
Thos. F. Porter Company
Gallup Map & Supply Company
Consolidated Printing & Stationery
Company
City Engineer
City Chemist
Rodman
Rodman
Stakes
Laboratory Work
Envelopes
Ink
Record Sheets
Ink & Pencils
90.00
45.00
2.80
1.60
15.00
12.50
1.75
1.190
1.47
1.20
Total - - - 172.82
FIRE DEPARTMENT FUND -
Ben Wolbert
Geo. Barneck
Howard Yockers
R. H. Hall
Fred Metzger
Wm. Armour
Lawrence Todd
Virgil Reeves
Les Archbold
Jack Platz
Ray Craig
Philip Lewis
Geo. McConnell
Wm. Eckley
James Archbold
Lawrence Hawk
Lloyd Saum
Harry Lacy
Frank Yockers
Everett Shaffer
Crown Laundry
H. D. Lee Mercantile Company
Salina Iron & Metal Co.
Lee Hardware Company
United Telephone Company
Badger Produce
Consolidated Printing & Stationery
Company
Gebhart Hardware
Leidigh & Havens Lumber Co.
Fire Chief
67.50
1st Asst. Chief
58.50
2nd Asst. Chief
58.50
Inspector
58.50
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
55.00
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Fireman
56.25
Laundry
24.53
Soda
16.00
Wipers
7,65
Acid
7.20
Exchange service
5.65
Building Supplies
4.90
Imprinting Letterheads 1.25
Glue .50
Panel .35
Total - - - - 1,209.78
PARK DEPARTMENT FUND_
WaterDepartment
0. M. Olsen
Bill Engberg
H. L. Richards
W. H. Tremain
John Hughes
H. W. Kaiser
Irvin R. Ricklefs
Albert Sanborn
F. L. Baxter
Golden Belt Lumber Company
White Eagle Oil Corporation
L. J. Ashton
United Telephone Company
Kans. Power & Light Co.
Ruhli g Hardware Company
Mattson Tire Sales
Salina Supply Company
Water used in City Parks $ 181.55
Labor
46.80
Labor
41.60
Labor
41.60
Labor
41.60
Labor
41.60
Labor
41.60
Park Supt.
62.50
Team
8.00
Labor
4.00
Lime & Lumber
5.10
Oil
4.30
Pruning saver & Blades
4.10
Exchange rental
3.50
Gas Service
3.40
Scythe blade & clover need
3.00
Repairing tube
.50
Washer neck
.35
Total - - - - - $
535.10
MEMORIAL HALL FUND
DISPOSAL FUND
Lee Hardware Company
Supplies
23. 60
Water Department
Water rental
16.40
Ellen Nyberg
Secretary
10.00
United Telephone Company
Telephone
7.65
Kans. Power & Light Company
Gas Service
6.25
United Power & Light Corp.
Electric Current
5.25
H. Fuller
Hauling trash
100
Eberhardt Lumber Company
gement
.75
3.65
Total - -
- - 75.90
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Appropriation for labor $300.00
SEWAGE
DISPOSAL FUND
100.00
United Power & Light Corp.
Electric Current
162.34
J. H. Spaeth
Superintendent
90.00
Soldan Brothers
Pulling & repairing water
10.97
The Dorr Company, Inc.
well
Supplies
15.00
11.46
John Gile
Labor
10.00
Westinghouse Electric Co.
Supplies
7.11
Salina Supply Company
Repairs for Water Pump
4.37
United Telephone Company
Telephone rental
3.65
Penn Electric Switch Co.
Repairs
3.24
Lamb Auto Sup:ly Company
Supplies
2.28
L. L. Miller
Labor
1.05
Wyatt; Mfg. Company
Handle Bar
1.00
Total - - - -
311.50
SWIMMING POOL FUND
Kans. Power & Liht Co. Gas Service 9.90
Keys-Linck Drug gompany Supplies 6.11
United Power & Light Corp. Electric current .35
Total - - - - 16.36
AIRPORT FUND
Clarence Bates Labor 65.00
United Power & Light Corp. Electric current 1.12
Total - - - -P 66.12
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
Ethel Swedenburg
Clerk
50.00
M. C. Brownell
Mileage
10.97
United Telephone Company
Exchange rental
4.25
Reo. L. Bolton
Mileage
2.35
Total - - -
-- 230.07
BAND FUND -
Salina Municipal Band Appropriation 666.66
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid f rom
Revolving Fund 642.15
H. L. Brown, Supt. Pay Roll for Water Dept. 615.17
H. L. Brown, Supt. Bills paid from Re-
volving Fund 385.35
Total - - - - 19642.67
�yy
A
I
WATER & LIGHT FUND
United Power & Light Corp. Electric current & Replacing
traffic lights 10900.11 i
Water Department Hydrant rental 10833.33
eater Department eater furnished to City 247.35
Total - - - - - - $ 3,980.79
BONDS & COUPONS FUND
T. B. Boyd, State Treas. & Bonds, Interest & Com -
Kansas Fiscal Agent mission due Nov. 1. 1932 100156.49
T. B. Boyd, State Treas. Bonds & Interest due
November 1, 1932 3.392.00
Total - - - - - 13,548.49
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 ap-proved, October 17, 1932
M. A. Stevenson
i
Attest: Mayor
Chas. E. Banker
City Clei
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. 4211 passed and approved by the Board of Com-
missioners of the City of Salina October 17, 1932; and a record of
the vote on its final adoption is found on page �o Z J urnal No. 13.
City Clerk
ORDINANCE NUMBER � 4211
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 26,,394.65 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 - - ADMINISTR V 1ON & FINANCE
Public Health Nursing Asstn.,
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. Ships
National Guard Units
Western Printing Company
United Telephone Company
Chas. E. Banker, City Clerk
Salina Journal
Consolidated Printing & Sta-
tionery Company
Mrs. A. E. Frederick
Padgett's Printing House
Nurses Salaries
$187.50
City Manager
83.33
City Clerk
80.00
City Bookkeeper
54.00
City Managers,Secretary:
32950
Dump Ground Caretaker
20.00
Building Inspector
75.00
Police Matron
5.00
City Attorney
67.50
City Hall Custodian
45.00
Memorial Hall Custodian
50.00
Appropriation
62.13
Printing Blanks
34.37
Exchange & Toll Service
25.17
Cash paid out of Revolt'-
ing Fund
21.25
Legal Printing
15.00
Supplies 1 1.75
Rent, Mexican Community
House 10.00
Printing burial permits 4.95
Total - - - - - - - $ 884.45
GENERAL FUND - - - BUILDING DEPARTMENT
Salina Insurance Board
Paul A. Kuhn Printing Co.,
L. Hendershott
Lee Hardware Company
Hull Electric Company
Crown Laundry
Kans..Power & Light Company
Jilka Furniture Company
Consolidated Printing & Sta-
tionery Company
Gebhart Hardware
Superior Welding Shop
Gehr Grocery & Market
Insurance, City Property
Printing blanks for Bldg.
Inspector
Repairs, City Buildings
Supplies
Lamps
Laundry
Gas Service
Shades
Chair Casters
Window Rubbers
Welding Pump
Matches
Total - - - - - -
GENERAL FUND - - - LAW DEPARTMENT
Bieksler, Smit#o Parke & Catlin, Fees & expenses in case of
Belle D. Martin vs. City
of Salina
Padgett's Printing House Printing Briefs .
W. S. Norris To expense in case of
Housel et al.vs. City of
Salina
Total - - - - - - -
GENERAL FUND— -- -- -- PDLICE DEPARTMENT
— — — — — — — — — — — — — — — — — —
D. K. Fitch
G. H. Joy
W. L. Bueche
A. C. Brooks
Guy Nhiteford
Lewis Day
W. B. Flickinger
Howard Wickersham
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
$ 76.93
13.75
12.80
12.50
10.92
9.57
5.45
3.70
2.26
.65
.50
.30
$149.33
72.05
65.70
17.00
$154.75
72.00
60.75
58.50
54.00
54.00
54.00
54.00
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
Traffic Officer
54.00
A. Levin
Park Policeman
45.00
Roy.A. Smith
Police Judge
25.00
Morey Tire Company
Tires & Repairs
46.75
Mack's Cafe
Boarding City Prisoners
44.50
Lee Hardware Company
Supplies
11.29
Roy M. Heath Company
Auto Repairs
10.90
Consolidated Printing &
Stationery Company
Parking Notices & Scratch
Pads 7.15
United Telephone Company
Exchange & Toll Service
6.15
C. W. Marsh
Developing Prints
5.12
Sinclair Refining Co.,
Tube repair & Gasoline
4.76
National Drug Store
Medicine
2.35
Salina Battery Company
Recharging battery
1.50
Total- - - - - - - -
$1,067.72
—
GENERAL FUND— -- -- -- STREET DEPARTMENT
— — — — — — — — — — — — — — — —
Salina Tractor & Thresh-
er Company
Sinclair Refining.Co.,
Floyd Becker
011ie Newlon
Earl Banker
Bill Noon
John Shelton
A. E. Cross
A. W. Main
Repairs for Machinery.
152.93
Gasoline & Kerosene
140.81
Labor
44.80
Labor
43.60
Labor
42.40
Labor
35.60
Labor
41.60
Labor
45.20
Labor 45.20
E. J. Lippe
Labor
$ 41.60
F. B. Faulkner
Labor
42.80
L. C. Apart
Labor
36.00
W. D. McClain
Labor
42.00
Jim Sparks.
Labor
40.00
B. I. Chambers
Labor
46.80
Dave Porter
Labor
6.40
Walter Swan
City Mechanic
55.00
L. M. Srack
Street Superintendent
80.00
Austin -Western Road Mchy. Co.
Broom Fibre & Repairs for
Machinery
51.20
Wyatt Mfg. Co. Inc.
Street Signs
51.10
Golden Belt Lumber Company
Cement
35.25
Elgin Sweeper Company
Morey Tire Company
Putnam Sand & Bldg. Co.,
Utt Lumber & Ubal 'Yard
Concrete Products Company
Leidigh & Havens Lumber Co.,
Water Department
Lee Hardware Company
Bragg Machine Works
L. J. Ashton
Salina Metal Products Co.,
Eberhardt Lumber Company
Philips -Motor Company
Lamb Auto Supply Company
Kans. Power & Light Co.,
United Telephone Company
Derby Cil Company
Repairs for Sweeper 28.35
Tire & Repairs 26.85
Sand 26.26
Cement 21.25
SewerPipe 18.83-
Ladder2 Laths & Cement 17.32
Water used at St. Dept. Bldg., 13.95
Supplies
13.42
Repairs on machinery
13.35
Supplies
12.90
Culvert
12.75
Cement$ Pole & Roofing
7.95
Auto Repairs
6.62
Auto Repairs
6.58
Gas Service
5.72
Exchange service
5.50
Kerosene
4.14
James R. Sharpe
Superior Welding Shop
Gebhart Hardware
Beineke's
W. H. Alexander
J. A. Stauffer
Ruhling Hardware Company
Richards Paint & Paper Co.,
Motor Service Company
Western Union Telegraph Co.,
Salina Iron & Metal Co.,
Road Dragging
Repairing machinery
Hammers
Envelopes
Repairs for maintainer
Supplies
Rope
Paint
Breaker
Telegram
Iron
Total - - - - - - - -
GENERAL FUND— --- -- ENGINEERING— DEPARTMENT
— — — — — — — — — — — — — — -- — — — —
4.13
3.25
2.50
2.50
2.30
1.60
1.38
.87
.75
.60
.25
$1,382.14
H. N. Lamme City Engineer 90.00
L. L. Shoemaker City Chemist 45.00
Lawrence Book Rodman 2.80
M. S. Goodholm Rodman 1.60
Salina Planing,Mill Stakes 15.00
Road Materials Laboratory Laboratory Work 12.50
Beineke's Envelopes 1.75
Thos. F. Porter Company Ink 1.50
Gallup Map & Supply Company Record Sheets 1.47
Consolidated Printing & Sta-
tionery Company Ink & Pencils 1.20
Total- - - - - - - - - - 172.82
— FIRE DEPARTMENT FUND —
Ben Wolbert Fire Chief $ 67.50
Geo. Barneck let Asst. Chief 58.50
Howard Yockers 2nd Asst. Chief 58.50
R. H. Hall Inspector 58.50
Fred Metzger Fireman 56.25
Wm. Armour
Lawrence Todd
Virgil Reeves
Les Archbold
Jack Platz
Ray Craig
Philip Lewis
Geo. McConnell
Wm. Eckle7
James Archbold
Lawrence Hawk
Lloyd Saum
Harry Lacy
Frank Yockers
Everett Shaffer
Crown Laundry
H.D.Lee Mercantile Company
Salina Iron & Metal Co.,
Lee Hardware Company
United Telephone Company
Badger Produce
Consolidated Printing & Sta-
tionery Company
Gebhart Hardware
Leidigh & Havens Lumber Co.
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Laundry
Soda
Wipers
Acid
Exchange service
Building S upplies
56.25
56.25
56.25
56.25
56.25
56.25
55.00
56.25
56.25
56.25
56.25
56.25
56.25
56.25
56.25
24.53
16.00
7.65
7.20
5.65
4.90
Imprinting Letterheads 1.25
Glue .50
Panel .35
Total - - - - - - - $lp209.78
_PARK DEPARTMENT—FUND
Water Department Water used in City Parks
0. M. Olsen Labor
Bill Engberg Labor
H. L. Richards Labor
W. H. Tremain Labor
181.55
46.80
41.60
41.60
41 _Fn
John Hughes
H. W. Kaiser
Irvin R. Ricklefs
Albert Sanborn
F. L. Baxter
Golden Belt Lumber.Company
White Eagle 011 Corporation
L. J. Ashton
United Telephone Company
Kans. Power & Light Co.,
Ruhling Hardware Company
Mattsdn Tire Sales
Salina Supply Company
Labor $ 41.60
Labor 41.60
Park Supt, 62.50
Team 8.00
Labor
4.00
Lime & Lumber
5.10
011
4.30
Pruning saw & Blades
4.10
Exchange rental
3.50
Gas °ervice
3.40
Scythe blade & clover seed
3.00
Repairing tube
.50
Washer neck
.35
Total- - - - - - - - - -
$535.10
MEMORIAL HALL FUND _
Lee Hardware Company
Water Department
Ellen Nyberg
United Telephone Company
Kans. Power & Light Company
United Power & Light Corp.
H. Fuller
Eberhardt Lumber Company
Supplies 28.60
Water rental 16.40
Secretary 10.00
Telephone 7.65
Gas Service 6.25
Electric Current 5.25
Hauling trash 1.00
Cement .75
Total - - - - - - - - -$ 75.90
—GENERAL—IMPROVEMENT—FUND
Chas. E. Banker, City Clerk Appropriation for labor $ 300.00
SEWAGE DISPOSAL FUND _
United Power & Light Corp. Electric Current 162.34
J. H. Spaeth Superintendent 90.00
Soldan Brothers Pulling & repairing water well 15.00
The Darr Company, Ina.
John Gile
Westinghouse Electric Co.,
Salina Supply Company
United Telephone, Company
Penn Electric Switch Co.,
Lamb Auto _S upply Company
L. L. Miller
Wyatt Mfg. Company
Supplies
11.46
Labor
10.00
Supplies
7.11
Repairs for Water Pump
4.37
Telephone rental
3.65
Repairs
3.24
Supplies
2.28
Labor
1.05
Handle Bar
1.00
Total - - - - - - -
- 311.50
_SWIMMING POOL FUND
Kans. Power & Light Co., Gas Service 9.90
Keys-Linck Drug Company Supplies 6.11
United Power & Light Corp. Electric current .35
Total - - - - - -- 16.36
_ —AIRPORT—FUND _ _
Clarence Bates Labor 65.00
United Power & Light Corp. Electric current 1.12
Total -- - - - - -$ 66.12
_ CITY—COURT—FUND _ _
Roy A. Smith
M. C. Brownell
Ethel Swedenburg
M. C. Brownell
United Telephone Company
Geo. L. Bolton
Judge
$ 100.00
Marshal
62.50
Clerk
50.00
Mileage
10.97
Exchange rental 4.25
Mileage 2.35
Total - - - - -- - - -$ 230.07
BAND FUND _
Salina Municipal Band Appropriation
WATERWORKS—FUND
$ 666.66
H. L. Brown, Supt. Bills to be paid from Revolv-
ing Fund 642.15
H. L. Brown, Supt. Pay Roll for Water Dept. 615.17
H. L. Brown, oazpt. Bills paid from Revolving
Fund 385.35
Total- - - - - - - - - $13642.67
WATER & LIOHT FUND_
United Power & Light Corp. Electric current & replacing
traffic lights $1,900.11
Water Department Hydrant rental 1,833.33
Water Department Water furnished to City 247.35
Total - - - - - - - - ,- $3,980.79
BONDS & COUPONS FUND
T.B.Boyd, State Treas. & Kkns. Bonds, Interest & Commis -
Fiscal Agent sion due Nov. 1, 1932 $100156.49
T. B. Boyd, State Treasurer Bonds & interest due
November 1, 1932 30392.00
Total - - - - - - - -$13,548.49
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 Dddinance shall take effect and be in force
from and after its passage.
Passed and approved, October 17, 1932.
Attest:
City Clerk