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4228 AppropriationsORDINANCE NO. 4228 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 $34,733.56 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 Public Health Nursing Assn Nurses Salaries $ 166.66 H. L. Brown Chas. E. Banker Ellen Nyberg Natalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe John Hughes Consolidated Printing & Stat. Co. Salina Journal Grim Stamp & Badge Company Consolidated Printing & Stationery Company United Telephone Company D. L. Wight R. L. Polk & Company Hagler Electric Company Paul A. Kuhn Printing Co. Padgetts Printing House Mrs. A. E. Frederick The Kay -Dee Company Central Typewriter Exchange Kansas Power & Light Co. Western Union Telegraph Co. City Manger City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Oustodian Memorial Hall Custodian Labor, Memorial Hall Printing Bonds Legal Printing 1933 Tags Supplies Exchange & Toll Service Rent of property on East Ash City Directories 1933 Electrical Repairs Printing Building Inspection 83.34 80.0() 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 16.00 70.08 64.50 50.59 33.15 25.37 20.00 20.00 17.04 Books 14.25 Printing of Time Checks 19.50 Rent, Mexican Community House 10.00 Collapsible Storage Boxes 6.45 Adjusting Typewriter 1.00 Gas Service .98 Telegrams - .66 j Total - - - - 1041.57 GENERAL FUND - - ----- - - - - - BUILDING DEPARTMENT - ------- --►--- Kansas Power & Light Company Gas Service 160.83 Crown Laundry Laundry 2.44 The Fixit Shop 3 keys for cylinder 1.75 Adolph Gehr Supplies .55 Tota& 165.57 GENERAL FUND - - - - LAW DEP ART MENT W. S. Norris Special Services and cash laid out 362.00 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 Toepfer Patrolman 54.00 E. C. Johnson Motor Police 72.00 Jesse McMickell 0. E. Eaton Roy A. Smith Roy M. Heath Company Mack's Cafe Automotive Service Company Morey Tire Compan United Telephone �ompany Goffe-Hudgens Motor Company Salina Battery Company C. W. Marsh Western Union Telegraph Co. Consolidated Printing & Stationery Company Keys-Linck Drugs Low's Drug Store National Drug Store Cunningham Motor Service Co. Traffic Officer 54.00 Traffic Officer 54.00 Police Judge 25.00 Auto Repairs 68.00 Boarding City Prisoners 36.00 Gas and repairs 21.37 Tires & Repairs 16.55 Exchange & Toll Service 14.55 Gas & Battery Service 12.11 Recharging Battery 7.50 Developing prints 6.20 Telegrams 2.24 Record Book 1# Lead Chrom. Medicine Medicine Battery Rental 1.75 (finger print) 1.75 1.49 1.30 .54 Total - - .. 1073.56 GENERAL FUND - - STREET DEPARTMENT r .i r r DEPARTMENT - The Austin -Western Road Machinery Company Repairs Elgin Sweeper Company Repairs International Rarvester Co. of America Utt Lumber & Coal Yard Floyd Becker Earl Banker Bill Noon John Shelton F. Faulkner E. Lipps A. W. Main A.nE. Cross W. D. McClain B. I. Chambers Smith Dalrymple W. M. Smith Hayes Stout L. M. Srack Walter Swan Quartzite Stone Company Morey Tire Company Lee Hardware Company Kansas Power & Light Company Lamb Auto Supply �ompany Putham Sand & Bldg. Co. Leidigh & Havens Lumber Co. The Josep# Lay Company Louis Alt L. J. Ashton The Wyatt Mfg. Company Victor L. Phillips Company Clark & Baier Motor Service Company Golden Belt Lumber Uompany City of Salina Water Dept. United Telephone Company Consolidated Printing & Stationery Company Richards Paint & kaper Co. J. A. Stauffer Salina Mercantile Company Salina Tractor & Thresher Co. Soldan Radliator Shop Superior Welding Shop Walker Radiator Shop W. H. Alexander Merrill Supply Company R. T. Brown Company Salina Planing Mill Companv Cook Yaint & Varnish Compgpy Laughlin Clothing Store H. C. Simpson Chevrolet Co. for machinery for sweeper Machinery Repairs Lumber & Cement Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Street Supt. City Mechanic Rock Screenings Tires & Tire Repairs Paint & Hardware Supplies Gas Service Repairs Sand Lumber & SwAer Pipe Fibre Push Brooms Repair on machinery Hardware Supplies Manhole ping & Cover Burlap Covers Window Shades & Desk Top Oil Rings & Air Cleaner for Sweeper Lime & Cement Plater used at St. Dept. Bldg. Exchange Service Glue & Time Books Glass & Wearprof)f Spar Hardware Supplies Percale for red flags Ring & Gaskets Repair for Radiator Welding Repair Radiator Repairs on machinery Valves Battery Recharge Lumber Sani-Kelso Cotton Gloves Adj. Screw 114.98 75.16 73.57 52.38 43.20 41.60 38.40 40.00 38.80 38.40 44.00 43.20 26.40 43.20 43.20 12.00 42.00 80.00 55.00 40.00 37.70 27.85 25.16 16.64 16.14 12.58 12.08 11.95 10.47 9.00 8.43 7.40 6.55 6.50 6.30 5.50 5.45 4.40 3.00 2.75 2.72 2.50 2.00 2.00 1.65 1.47 1.30 1.00 184 .75 .25 Total - - - - _$ 1237.78 GENERAL FUND- - - ENGINEER DEPARTMENT - ----_--------- --- - -- H. N. Lame L. L. Sh6emaker Lawrence Book Milton Goodholm M. R. Shutts Chas. W. Shaver City of Salina Water Dept. Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Less Archbold Fred Metzger Jack Platz Virgil Reeves Lawrence Todd William Armour Phil Leivis Ray Craig Harold Manning Frank Yockers Everett Shaffer William Eckley Lawrence Hawk James Archbold Geo. McConnell Lloyd Saums Harry Lacy Dixie Disinfecting Company United Teletihone dompany L. J. Ashton Salina Supply Company Crown Laundry Leidigh & Havens Lumber 00. Hagler Electric Company Gebhart Hardware Salina Planing Mill Company City Engineer City Chemist Rodman Drafting Tracing Blueprints -FIRE DEPARTMENT 90.00 45.00 4.00 6.00 25.00 5.36 Total - - -$ 175.36 Payment on Pumper Contract 3059.38 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.P5 Fireman 55.00 Fireman 56.25 2nd Class Fireman 45.00 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Liquid Hand Soap 10.00 Exchange Service 5.65 Hardware Supplies 2.96 Refill for fire Extinguisher 2.80 Laundry 1.87 Roofing 1.00 Repairing Lights .50 Hardware Supplies .40 Sawdust .35 Total - - - - 4271.66 PARK DEPARTMENT FUND W. H. Tremain H. W. Kaiser H. L. Richards I. R. Ricklef s Cook Paint & Varnish Company Citv of Salina Water Dept. L. J. Ashton United Telephone Company Kansas Power & Liht Company Ruhling Hardware Sompany Hagler Electric Company Lamb Auto Supply Company Kansas Power & Light Co. United Power & Light Corp. City of Salina Water Dept. Lee Hardware Company Ellen Nyberg United Telephone Company Fuller Garbage Company Golden Belt Lumber Company L. J. Ashton Labor Labor Labor Park Supt. Paint & Oil Water used in Oakdale Park Hardware Supplies Exchange Service Gas Service2 Bolts & Shovel Handles Repairing Lights Fan Belt $ 35.20 35.20 12.80 62.50 29.46 19.80 4.44 3.50 3.22 2.83 1.70 .40 Total - - - 211.05 MEMORIAL HALL FUND Gas Service 117.85 Electric Curreat 43.82 Water Rental 15.90 Hardware Supplies 10.81 Secretary 10.00 Telephone 7.65 Hauling Trash 1.00 Lath .40 Supplies .27 Total - - - 207.70 GENERAL IMPROVEMENT- FUND 60 as. anker, ity lerk Chas. E. Banker, City Clerk Cash paid out for labor Cash paid out for labor 966.50 253.13 Salina Brick & Tile Company Dynamite & Caps Marshal 166.38 Chas. E. Banker, City Clerk Appropriation for labor Swedenburg 150.00 Lee Hardware. Company Supplies M. C. 96.60 Saline County Bridge Plank 12.20 59.40 L. J. Ashton Hardware Supplies (Battery Barns) 48.93 Hagler Electric Company wiring (Battery Barns 41.68 Chas. E. Banker, City Jerk Cash paid nut for County Labor 39.80 State Highway Commission Guard Rail Posts 36.05 E. L. Larson Lumber & Coal Co. Cement & Lime 17.42 Louis Alt Repairs on machinery 15.85 Golden Belt Lumber Company Lumber, Cement & Lime EMERGENCY RELIEF FUND 7.90 Hercules Mfg. Company Clutch Pawl E. Banker, City 7.06 Leidigh & Havens Lumber Co. Step 14adder 2.95 S. T. Blades Dressing Injury 1.80 Brown, Supt Bilis to be paid from Total - - - - 1913.45 SEWAGE DISPOSAL FUND Revolving Fund United Power & Light Corp. Electric current Brown, Supt. 141.47 J. H. Spaeth Salary as Supt. H. L. 90.00 John Gile Labor 687.65 46.30 Hagler Electric Company Electrical Repair 7.00 Sinclair Refining Company Furnace Oil 6.40 John Lundstrom Labor 5.60 Machine & Auto Works Repairs 5.00 Lee Hardware Company Coil Chains 4.39 The Dorr Company, Inc. Supplies 3.78 United Telephone Company Exchange 3.65 Salina Supply Company Supplies 2.93 Kansas Power & Li ht Co. Gas Service X98 Lamb Auto Supply ompany Supplies .90 Total - - - 318.40 SWIMMING POOL FUND Hagler Electric Company Repair of lights 16.80 AIRPORT FUND Clarence Bates Labor 65.00 Hagler Electric Company Repair on water pump motor 5.50 United Pourer & Light Corp. Electric current 1.33 Total - - - 71.83 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. C. Brownell Mileage 12.20 United Telephone ('onp any Exchange Service 4.25 Fred J. Boyles Filing Envelopes 3.75 Total - - - - 232.70 BAND FUND Salina Municipal Band Appropriation 333.33 EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk Cash paid out for labor 1252.10 -WATERWORKS FUND H. L. Brown, Supt Bilis to be paid from Revolving Fund 832.64 H. L. Brown, Supt. Bills paid from Revolving H. L. Brown, Supt. Fund Payroll from January 1st 687.65 to January.15th incl. 615.17 $ 2135.46 r FIREMEW S RELIEF FUND --——— — — — — —— I Dodge Agency Insurance Premiums qp 540.00 Mowery Clinic Professional Services 15.00 Keys-Linck Drugs prescriptions 14.82 Dr. M. G. Cockey Professional Services 9.00 Low's Drug Store prescriptions & Medicine 6.90 Spence Drug Store Medicine 6.60 Dr. C. M. Jenney professional Services 6.00 Dr. 0. R. Brittain Professional ervices 5.00 j National Drug Store prescriptions 4.&0 Dr. S. T. Bladds Medical Treatment 3.00 Dr. J. A. Simpson Professional Services 3.00 Thos. F. Brann prescription 1.50 A Total - - - 614.92 BONDS & COUPONS FUND T. B. Boyd, State Treas. Bonds & Interest due February lst, 1933 10,000.00 T. B. Boyd, State Treas. & Bonds, Interest & Com - Kansas Fise. Agent. mission due State Treas. & Kans. Fisc. Agt. February lst, 1933 5,113.06 15,113.06 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 effer t and be in force from and after its passage. Passed and approved, January 16, 1933 M. A. Stevenson yor Attests Chas. E, Banker City Ulerk 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. 4228 passed and approved by the Board of Commissioners' of the City of Salina January 16, 1933; -and a record of the vote on its final adoption is found on page J„urnal No. 1??. City e k ORDINANCE NO. 4228 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 $348733.56 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 - --ADMINISTRATIGN & FINANCE Public Health Nursing Assn Nurses Salaries-. 166.66 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 —Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Ships Memorial Hall Custodian 50.00 John Hughes Labor. Memorial Hall 16.00 Consolidated Printing & Stationery Co. Printing Bonds 70.08 Salina Journal Legal Printing 64.50 Grim Stamp & Badge Company 1933 Tags 50.59 Consolidated Printing & Stationery Company Supplies 33.15 United Telephone -Company Exchange & Toll Service 25.37 D. L. Wight Rent of property on R. L. Polk & Company Hagler Electric Company Paul A. Kuhn Printing Co. East Ash City Directories 1933 Electrical repairs Printing Building Inspection Books 20.00 20.00 17.04 14.25 Padgetts Printing House Mrs. A. E. Frederick The Kay -Dee Company Central Typewriter Exchange Kansas Power & Light Co. Western Union Telegraph Co. Printing of Time Checks Rent, Mexican Community House Collapsible Storage Boaes Adjusting Typewriter Gas Service Telegrams Total - - - - $ GENERAL FUND # - BUILDING DEPARTMENT Kansas Power & Light Company Gas Service Crown Laundry Laundry The Fixit Shop 3 keys for cylinder Adolph Gehr Supplies Total - - - - - $ 0 F 12.50 10.00 6.45 1.00 .98 .66 1041.57 160.83 2.44 1.75 .55 165.57 362.00 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 GENERAL FUND - - - LAW DEPARTMENT W. S. Norris Special Services and cash paid out GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Leiws Day Patrolman W. B. Flickinger Patrolman Howard Wickersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer patrolman E. C. Johnson Motor Police 0 F 12.50 10.00 6.45 1.00 .98 .66 1041.57 160.83 2.44 1.75 .55 165.57 362.00 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 Jesse McMickell 0. E. Eaton Roy A. Smith Roy M. Heath Company Mack's Cafe Automotive Service Company Morey Tire Company United Telephone.Company Goffs-Hudgens Motor.Company. Salina Battery Company C. W. Marsh Western Union Telegraph Co. Consolidated Printing & Stationery Company Keys-Linck Drugs Low's Drug Store National Durg Store Cunningham Motor.Service Co. Traffic Officer 54.00 Traffic Officer 54.00 Police Judge 25.00 Auto Repairs 68.00 Boarding City Prisoners 36.00 Gas and repairs 21.37 Tires & Repairs 16.55 Exchange.& Toll Service 14.55 .Gas & Battery Service 12.11 Recharging Battery 7.50 Developing prints 6.20 Telegrams 2.24 Record Book 1.75 1# Lead Chrom.(finger print) 1.75 Medicine 1.49 Medicine 1.30 Battery rental .50 Total - - - 1073.56 GENERAL FUND - - - - STREET DEPARTMENT The Austin -Western Road Machinery Company Repairs for machinery Elgin Sweeper Company Repairs for sweeper _..International Harvester Co. of America Machinery Repairs Utt Lumber & Coal Yard Lumber & Cement Floyd Becker Labor Earl Banker Labor Bill Noon Labor John Shelton Labor F. Faulkner Labor E. Lippe Labor A. W. Main Labor 114.98 75.16 73.57 52.38 43.20 41.60 38.40 40.00 38.80 38.40 44.00 ., 0 A. E. Cross W. D. McClain B. I. Chambers Smith Dalrymple W. -M. Smith Hdyes Stout L. M. Srack. Walter Swan Quartzite Stone Company Morey Tire Company Lee Hardware Company Kansas Power & Light Company Lamb Auto Supply Company Putnam Sand & Bldg Co. Leidigh & Havens -Luber Cc The Joseph Lay Company Louis Alt L. J. Ashton The Wyatt Mfg. Company Victor L. Phillips.Company Clark & Baier Motor Service Company Golden Belt Lumber Company City of Salina Water Dept. United Telephone. Company Labor Labor Labor Labor Labor Labor Street Supt. City Mechanic Rock Screenings Tires & Tire Repairs Paint & Hdw Supplies Gas Service Repairs Sand Lumber & Sewer Pipe Fibre Push Brooms Repair on machinery Hardware Supplies Manhole Ring & Cover Burlap Covers Window Shades & Desk Top 011 Rings & Air Cleaner for Sweeper Lime & Cement Water used at St. Dept Bldg. Exchange Service Consolidated Printing & Stationery Company Glue & Time Books Richards Paint & Paper Co. Glass & Wearproof Spar J. A. Stauffer Hardware Supplies Salina Mercantile Company Percale for red flags Salina Tractor & Thresher Co. Ring & Gaskets Soldan Radiator Shop Repair for Radiator 43.20 26.40 43.20 43.20 12.00 42.00 80.00 55.00 40.00 37.70 27.85 25.16 16.60 16.14 12.58.-- 12.08 11.95 10.47 9.00 8.43 7.40 6.55 6.50 6.30 5.50 5.45 4.40 3.00 2.75 2.72. 2.50 Superior Welding Shop Walker Radiator Shop W. H. Alexander Merrill Supply Company R. T. Brown Company Salina Planing Mill Company Cook Paint & Varnish Company Laughlin Clothing Store H. C. Simpson Chevrolet Co. Welding Repair Radiator Repairs on machinery Valves Battery Recharge Lumber Lumber4,_,,,_ �u Cotton Gloves Adj. Sceew Total - - - GENERAL FUND-_ ENGINEER DEPARTMENT_ H. N. Lamme L; L. Shoemaker Lawrence Book Milton Goodholm M. R. Shutts Chas. W. Shaver City of Salina Water Dept. Ben Wolbert Geo, Barneck Howard Yockers R. H. Hall Less Archbold Fred Metzger Jack Plat Virgil Reeves Lawrence Todd William Armour Phil Lewis City Engineer City Chemist Rodman Drafting Tracing Blueprints Total - - - $ 2.00 2.00 1.65 1.47 1.30 1.00_ 1.84 .75. - .25 1237.78 90.00 , 45.00 4.00 6.00 25.00 5.36 175.36 FIRE DEPARTMENT Payment on Pumper Contract $ 3059:38 Fire Chief 67.50 lst 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 55.00 Ray Craig Harold Manning Frank Yockers Everett Shaffer William Eckley Lawrence.Hawk James Archbold Geo. McConnell Lloyd Saums Harry Lacy Dixie Disinfecting Company United Telepkone Company L. J. Ashton Salina Supply Company Crown Laundry Leidigh & Havens Lumber -Co.. Hagier.Electrie.Company Gebhart Hardware Salina Planing Mill Company Fireman 2nd Class Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Liquid Hand Soap Exchange Service Hardware Supplies Refill for fire Extinguisher Laundry Roofing Repairing Lights Hardware Supplies Sawdust PARK DEPARTMENT FUND W. H. Tremain H. W. Kaiser H. L. Richards I. R. Ricklefs Cook Paint & Varnish Company City of Salin Water Dept. L. J. Ashton United Telephone Company Kansas Power.& Light.Co. Ruhling Hardware. Company Hagler Electric.Company 56.25 45.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 10.00 5.65 2.96 i 2.80 1.87 1.00 .50 .40 .35 Total - - - -0 4271.66 Labor Labor Labor Park Supt. Paint & 011 Water used in Oakdale Park Hardware Supplies Exchange Service Gas Service Bolts & Shovel Handles Repairing lights 35.20 35.20 12.80 62.50 29.46 19.80 4.44 3.50 3.22 2.83 1.70 Lamb Auto Supply.Company Fan Belt .40 Total - - - - - $ 211.05 MEMORIAL HALL FUND Kansas Power & Light Co. Gas Service United Power & Light Corp. Electric Current City of Salina Water Dept. Water Rental Lee Hardware Company Hardware Supplies Ellen Nypsberg United Telephone Company Fuller Garbage Company . Golden Belt Lumber Company L. J. Ashton Secretary Telephone Hauling Trash Lath Supplies Total - - - - -$ 117.85 43.82 15.90 10.81 10.00 7.65 1.00 .40 .27 207.70 X -/� GENERAL IMPROVEMENT _FUND Chas. E. Banker, City Clerk Cash paid out for labor 966.50 Chas. E. Banker, City Clerk Cash.paid out for -labor 253.13 Salina Brick & Tile Company Dynamite & Caps 166.38 Chas. E. Banker,.City Clerk Appropriation for Labor 150.00 Lee Hardware Company Supplies 96.160 Saline County Bridge Plank 59.40 L. J. Ashton Hardware Supplies (BatteryBarns)48.93 Hagler Electric Company. Wiring (Battery Barns) 41.68 Chas. E. Banker, -City Clerk Cash paid out for County Labor 39.80 State Highway Commission Guard Rail Posts 36.05 E. L. Larson Lumber & Coal Co. Cement & Lime 17.42 Louis Alt Repairs on machinery 15.85 Golden Belt Lumber Company Lumber, Cement & Lime 7.90 Hercules Mfg. Company Clutch Pawl 7.06 Leigigh & Havesa Lumber Co. Step Ladder 2.95 S. T. Blades Dressing Injury 2.00 Putnam Sand.& Bldg. Co. Sand 1.80 Total - - - - 4 1913.49 SEWAGE DISPOSAL FUND United Power & Light'Corp. Electric current J. H. Spaeth Salary as Supt. John Gile Labor Hagler Electric Company Electrical repair Sinclair Refining Company Furnace Oil John Lundstrom Labor Machine & Auto Viorks Repairs Lee Hardware Company Coil Chains The Dorr Company, Inc. Supplies United Telephone Company Exchange Salina Supply Company Supplies Kansas Power & Light Co. Gas Service Lamb Auto Supply Company Supplies 0 Total - - - --$ _SWIMMING POU_ FUND Hagler Electric Company Repair of lights AIRPORT FUND Clarence Bates Labor Hagler Electric Company Repair on water pump motor United Power & Light Corp. Electric current Roy A. Smith 11. C. Brownell Ethel Swedenburg M. C. Brownell United Telephone Company Fred J. Boyles Total - - - - $ CITY—COURT—FUND Judge Marshal Clerk Mileage T<: Exchange Service Filing Envelopes 141.47 90.00 46.30 7.00 6.40 5.60 5.00 4.39 3.78 3.65 2.93 .98 .90 318.40 16.80 65.00 5.50 1.33 71.83 100.00 62.50 50.00 a. _ •• - _:�� 12.20 4.25 3.75 Total - - - 232.70 BAND FUND Salina Municipal Band Appropriation $ 333.33 EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk Cash paid out for labor 1252.10 H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. United Power & Light Corp. City of Salina Water Dept. City of Salina Water Dept. Dodge Agency Mowery Clinic Keys-Linck Drugs. Dr. M. G. Cockey Lows Drug Store Spence Drug Store Dr. C. M. Jenney Dr. 0. R. Brittain National Drug Store Dr. S. T. Blades Dr. J. A. Simpson Thos. F. Brann WATERWORKS FUND Bills to be paid from Revolving Fund Bills paid from Revolving Fund $ $32.54': 687.65 Payroll from January 1st to January 15th incl 615.17 Total - - - 2135.46 WATER & LIGHT FUND Electric current $ 1904.68 Hydrant Rental 1843.33 Water furnished to City 237.25 Total_- 3985.26 FIREMENIS RELIEF FUND Insurance Premiums Professional Services Prescriptions Professional Services Prescriptions & Medicine Medicine Professional Services Professional Services Prescriptions Medical Treatment Professional Services Prescription 540.00 15.00 14.82 9.00 6.90 6.60 6.00 5.00 4.10 3.00 3.00 1.50 Total - - - - $ 614.92 BONDS & COUPONS FUND T. B. Boyd, State Treas. T. B. Boyd, State Treas & Kansas Fisc. Agent. Bonds & Interest due February 1st, 1933 $ 10,000.00 Bonds,Interest & Com- mission due State Treas. & Kans. F&sc. Agt. February 1st, 1933 5.113.06 $ 159113.06 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, January 16, 1933