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