4241 AppropriationsORDINANCE NO. 4241
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 484,665.90 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 & FINANCE
Henry H. Eberhardt
H. L. Brown
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
E. J. Brizendine
W. S. Norris
N. E. Vdigley
R. E. Shipe
John Hughes
Salina -Journal
Consolidated Prtg & Sta. Co.
Crane & Company
United Telephone Company
'Nestern Printing Company
D. L. Wight
Mrs. A. E. Frederick
Padgett's Printing Hous
Kansas Power & Light Company
Western Union Telegraph Co.
Salary as City Treasurer
and cash paid out $
100.37
City Manager
83.33
City Clerk
8.00
City Bookkeeper
54.00
City Managers Secy
32.50
Dump Ground Keeper
20.00
Building Inspector
75.00
Police Matron
5.00
City Attorney
67.50
City Hall Custodian
45.00
Memorial Hall Custodian
50.00
Labor, Memorial Hall
28.80
Legal Printing
76.80
Office Supplies
47.95
Election Supplies
43.46
Exchange Service
23.42
Printing Claim Blanks
22.45
Rent of property on East Ash
20.00
Rent, Mexican Community House
10.00
krinting Statements and Chks
8.00
,Gas Service
3.83
Telegrams
1.97
Total - - - - - -
899.38
GENERAL FUND - - - - LAW DEPARTMENT
E. E. Clark, Clerk of Supreme Additional Deposit in
Court case of Putnam vs City $ 20.00
Padgett's Printing House Printing Motion for Mndi-
fication of Judgment
ku tnam vs City 10.3_ 0__r
Total - - - - - -
GENERAL FUND---- BUILDING DEPARTMENT
Salina Insurance Board
Kansas Power & Light Co.
West Disinfecting Company
Western General Agency, Inc.
R. P Cravens & Sons
Soldan Bros.
Gehr Grocery
Croom Laundry
Insurance Premiums
Gas Service
Liquid Soap Dispenser
and Receptacles
Insurance Premium
Insurance Premium
Repairing Well and Pump
(City Dump)
Supplies,
Laundry
$ 30.30
190.24
164.31
28.50
18.00
15.2.4
8.70
.95
.65
Total - - - - - $ 426. 59
S
GENERAL FUND--------- Police DEPARTMENT
D. K. Fitch
G. H. Joy
W. L. Lueche
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
Roy A. Smith
Roy M. Heath Company
Richards Paint & Paper Qo.
Mackts Cafe
United Telephone Company
Automotive Service Company
Consolidated Printing &
Stationery Company
C. W. Marsh
Western Union Telegdaph Co.
Morey Tire Company
Chief of Police
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
iatrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Police
Traffic Officer
Traffic Officer
Police Judge
Auto Repairs
Glass
Boarding City Prisoners
Exchange & Tolls
Gas
Office Supplies
Developing Prints
Telegrams
Tires & Repairs
Total - - - - -
GENERAL FUND -
- - - STREET DEPARTMENT
Standard Oil Company
Gas
Elgin Sweeper Company
Repairs for Sweeper
Rosco Manufacturing Co.
Machinery Repairs
Floyd Becker
Labor
Earl Banker
Lab or
Bill Noon
Labor
John Shelton
Labor
F. Faulkner
Labor
E. Lipps
Labor
A. W. Main
Labor
A. E. Cross
Labor
W. D. Mcl'lain
Labor
B. I. Chambers
Labor
Smith Dalrymple
Labor
W. M. Smith
Labor
C. C. Phillips
Labor
C. J. Page
King Drag
L. M. Srack
Street Superintendent
Walter Swan
City Mechanic
J. D. Ydams Company
Machinery Repairs
Louis tilt
Repairs on Machinery
Lee Hardware Company
Hardware Supplies
Kansas Power & Light Co.
Gas Service
W. H. Alexander
Blacksmithing
Philips -Miles Motor Co.
Auto Repairs
Service Battery & Electric
Co.
Battery Fleet
Lamb Auto Supply Company
Repairs & Supplies
Superior Welding Shop
Welding
Motor Service Company
"uto Repairs
Eberhardt Lumber Company
Cement
Bragg Machine Works
Repair of Machinery
Int_qrnational Harvester Co.
of America
Repair for Machinery
Citj of Salina Water Dept.
Water used at St. Dept.
Central Supply Company
Ring Compressors
United Telephone Company
Exchange Service
Putnam Sand & Building Co.
Sand
L. J. Ashton
Hardware Supr,lies
J. A. Stauffer
Hardware Supplies
Leidigh & Havens Lumber Co.
Lath & Expansion Joints
Salina Planing Mill
Truck Bed Repair
Morey Tire Company
Tire Repairs
Hempy-Cooper Rebabbiting Co.
Babbit for cable
Merrill Supply Company
Timken Cup & Cone
Wm. G. Burg
Rivets
0
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
25.00
31.2,0
20.48
19.00
7.50
4.56
3.70
3.55
2.17
1.75
$ 976.26
Total - - - - - :$
132.53 j
79,24
90.00
36.40
44.00
43.20
42.40
i
41.60
43.20
43.50
43.20
30.00
46.80
43.20
14.00
6.80
4.00
80.00
55.00
2,9.61
28.25
28.08
25.76
16.20
17.45
11.96
10.32
9.50
8.43
8.40
8.30
7.35
7.70
6.88
5.50
5.51
4.15
3.45
2.56
2.50
2.25
1.50
.97
.40
1174.15
W. H. Tremain
H. W. Kaiser
I. R. Ricklefs
Kansas Landscape & Nursery
Company
Kansas Seed Company
City of Salina Water Dept.
Putnam Sand & Building Co.
United Telephone Co.
Kansas Power & Light Co.
Golden Belt Lumber Co.
W. H. alexander
Salina Supply Company
L. J. Ashton
Bragg Machine Works
Superior Welding Shop
Ruhling Hardware Company
PARK DEPARTMENT
Labor
41.60
Labor
41.60
-GENERAL-FUND
------
- - - - ENGINEERING DEPARTMENT
-------------
Plants
H. N. Lamme
City Engineer
16.95
90.00
Milton Goodholm
Rodman
3.60
27.65
L. L. Shoemaker
City Chemist
2.92
45.00
Consolidated Printing &
Bolts
1.80
Ells & Unions
Stationery Company
Office Sup1-)lies
.95
7.40
Chas. 14. Shaver
Blue Prints
,25
8.42
Ruhling Hardware Co.
Hardware Supplies
213.62
2.55
Total - - - - -
$
181.02
GENERAL FUND -.-----MILK INSPECTION DEPT.
Western Printing Co.
Printing of Postal Cards
1.50
FIRE -DEPARTMENT
Ben Wolbert
Fire Chief
67.50
Geo. Barneck
lst Asst. Chief
58.50
Howard Yockers
2nd Asst. thief
58.50
R. H. Hall
Inspector
58.50
William Eckley
Fireman
56.25
Harry Lacy
Fireman
56.25
Geo. McConnell
Fireman
56.25
Lawrence Hawk
Fireman
56.25
Lloyd Saums
Fireman
56.25
Frank Yockers
Fireman
56.25
Everett Shaffer
Fireman
56.25
James Archbold
Fireman
56.25
William Armour
Fireman
56.25
Lawrence Todd
Fireman
56.25
Leslie Archbold
Fireman
56.25
Jack Platz
Fireman
56.25
Fred Metzger
Fireman
56.25
Virgil Reeves
Fireman
56.25
Phil Lewis
Fireman
55.00
Harold Manning
2nd Class Fireman
45.00
Lee Mercantile, Company
Bulk Soda
16.00
Mine Safety Appliances Co.
Canisters
10.59
Davis Emergency Equipment
- Company
Canisters
9.80
United Telephone Co.
Exchange Service
5.65
Merrill Sup;:ly Company
Repairs
5.18
Crown Laundry
Laundry
4.29
West Disinfecting �o.
Cedar Cakes
4.21
Salina Iron 16c Metal Co.
Wipers
2.73
Salina Supply Company
Phomene Refills
2.24
Lee Hardware Company
Acid
2.21
L. J. Ashton
Hardware Supplies
1.94
Leidigh & Havens Lbr. Co.
Celetex
1.25
Chas. F. Baer Electric Co.
Flash Light
1.00
Mattson Tire Sales
Repair Rain Coats
1.00
J. A. Stauffer
Globe Valve
.75
Superior Welding Shop
Welding
.50
Total - - -
-
1199.84
W. H. Tremain
H. W. Kaiser
I. R. Ricklefs
Kansas Landscape & Nursery
Company
Kansas Seed Company
City of Salina Water Dept.
Putnam Sand & Building Co.
United Telephone Co.
Kansas Power & Light Co.
Golden Belt Lumber Co.
W. H. alexander
Salina Supply Company
L. J. Ashton
Bragg Machine Works
Superior Welding Shop
Ruhling Hardware Company
PARK DEPARTMENT
Labor
41.60
Labor
41.60
Park Superintendent
62.50
Plants
18.$8
Blue Grass Seed
16.95
Water used at Oakdale Park
14.70
Sand
3.60
Exchange Service
3.50
Gas Service
2.92
Cement
2.30
Bolts
1.80
Ells & Unions
1.16
Bolts & Nails
.95
Repair Marker
.75
Welding
,25
Bolts
.16
Total - - - - -
213.62
381
MEMORIAL HALL FUND
Kansas Power & Light Company
United Power & L ght Corp.
City of Salina Nater Dept.
! Lee Hardware Company
Ellen Nyberg
United Telephone Company
Fuller Garbage Company
Davis Sport Shop
Superior Welding Shop
i
Gas Service
Eletric Current
Water used at Memorial
Hall
6u.pplies
Salary as Secretary
Exchange Service
Hauling Trash
Ball Nets
Weld Basket Ball Ring
Total
GENERAL IMPROVEMENT FUND
Chas. E. Banker, City Clerk Cash paid out for County
Labor (Federal Relief)
Chas. E. Banker, City Clerk City Labor, Freight, Etc.
Salina Brick & Tile Company Dynamite & Electric
Exploders
Chas. E. Banker, City clerk Cash paid out for County
Labor
H. J. Taylor Construction Co. Use of roller on shale
Saline County
Sinclair Refining Co.
Geo. Seitz M. D.
Pete Ahlstedt
Dr. C. M. Fitzpatrick
Mrs. Olof Nelson
Lee Hardware Company
E. L. Vermillion M. D.
drives, operator, etc.
Labor at Airport
Gasoline
Medical Treatment
(Vohnson & Sprir_gmeyer)
Street curb and cement
sidewalk Approaches
X -Ray (Springmeyer &
McCreery)
Weed Tax Refund
Hardware Supplies & Tools
Medical Treatment
128.74
68.06
25.00
11.66
10.00
7.65
1.00
.75
.50
253.56
854.00
270.93
153.37
149.15
102.50
52.00
48.46
19.00
19.00
15.00
5.35
4.20
1R.C. McCreery) 2.00
Total - - - 1,694.96
-SEWAGE
DISPOSAL-PLANT-
ISPOSAL-PLANT-United
UnitedPower & Light Corp.
Electric Current
J. H. Spaeth'
Salary as Supt.
John Gile
Labor
Kansas Power & L.ght Co.
Gas Service
Sinclair Refining Company
Furnace Oil
Salina Supply Company
Repairs
Salina Iron & Metal Company
Wipers
United Telephone Company
Exchange Service
L. J. Ashton
Bolts & hashers
Clarence Bates
Putnam Sand & Building Co.
Golden Belt Lumber Company
E. L. Larson Lumber & Coal Co.
United Power & Light Corp.
L. J. Ashton
Roy A. Smith
M. C. Brownell
Ethel Swedenburg
M. C. Brownell
A. E. Packard
United Telephone Company
Total - - - - $
AIRPORT FUND
Labor
Sand
Cement
Nails & Lumber
Electric Current
Nails & Wire
$ 140.27
90.00
45.00
6.55
6.40
6.09
5.25
3.65
.25
Total - - - -$
CITY COURT FUND
Judge
Marshal
Clerk
Mileage
Marshal
Exchange
Total - - - 4
303.46
65.00
50.88
12.75
10.20
1.75
1.06
141.64
100.00
62.50
50.00
11.95
8.00
4.25
236.70
BAND FUND
Salina Municipal Band Appropriation
EMERGENCY RELIEF—FUND
------- —--
Chas. E. Banker, City Clerk Cash paid out for labbr
WATERWORKS FUND
$ 333.33
2341.95
H. L. Brown, Supt. Bills to be paid from
Revolving Fund 5002.09
H. L. Brown, Supt. Bills paid from Re-
volving Fund 2468.07
H. L. Brown, Supt.
Payroll f rom March 1st
to 15th inclusive
—WATER—AND—LIGHT FUND
United Power & Light Corp. Electric current
City of Salina Water Dept. Hydrant Rental
City of Sali-a Water Dept. Water furnished to City
Mrs. C. R. Craig
Dr. C. M. Fitzpatrick
Dr. Leo J. Schaefer
Dr. C. M. Jenney
Dr. M. G. Cockey
Spence Drug Store
T. A. Linck
Low's Drug Store
Total - - - - $
—FIREMEN'S—RELIEF RELIEF FUND
------ -- --
Firemen's Relief
Allottment
Professional Services
(C.R.Craig)
Professional Services
Professional Services
Professional Services
Prescriptions
Medicine
Medical Supplies
615.17
8085.33
1911.08
1843.33
235.85
3990.26
50.00
25.00
16.50
8.00
8.00
5.50
2.05
.75
BONDS & COUPONS FUND
T. B. Boyd, State Treas. & Bonds, Interest & Com -
Kansas Fisc. Agt. mission due April lst
1933 $ 629066.25
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.
(Seal)
Attest: \
Passed and approved, March 20th, 1933
Chas. E. Banker
City Clerk
tevenson
Mayor
X410
STATE OF KANSAS
as
COUNTY OF SALINE
i I, Chas. E Banker,City Olerk of the City of Salina, Kansas,
do hereby certify that the above and foregoing is a true and correct
j copy of Ordinance No. 4241 passed and approved by the Board of Com-
missioners of the City of Salina, Kansas, March 20th, 1933; and a
record of the vote on its final adoption is found on page j �, (� Journal
No. 1
I C tvClerk
ORDINANCE NO. 4241
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 stun of $ 84065.90, 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 & FINANCE
Henry H. Eberhardt Salary as City Treasurer
and cash paid out $ 100.37
H. L. Brown
City Manager
83.33
Chas. E. Banker,
City Clerk
80.00
Ellen Nyberg
City Bookkeeper
54.00
Nathalie Dickens
City Managers Secy
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
28.80
Salina Journal
Legal Printing
76.80
Consolidated. Printing &
Stationery,Co.
Crane.& Company
United Telephone Company
Western Printing Company
D. L. Wight
Mrs. A. E. Frederick
Padgett's Printing House
Office Supplies
Election Supplies
Exchange Service
Printing Claim Blanks
Rent of property on
East Ash
Rent, Mexican Community
. House
Printing Statements
and checks
47.95
43.46
23.42
22.45
20.00
10.00
8.00
Kansas Power & Light Company Gas Service
Western Union Telegraph Co. Telegrams
Total - - -
GENERAL FUND -_ _ - -_LAW DEPARTMENT
E. E. Clark, Clerk of Supreme Additional Deposit in
Court case of Putnam vs.City
Padgett's Printing House Printing Motion 86r Modi-
fication of Judgment
Putnam vs. City
3.83
1.97
899.38
$ 20.00
10.30
Total - - -
30.30
GENERAL FUND _
_ _ BUILDING DEPARTMENT
Salina Insurance.Board
Insurance Premiums
190.24
Kansas Power.& Light Company.
Gas Service
164.31
West Disinfecting Company
Liquid Soap Dispenser
and Receptacles
28.50
Western General Agency, Inc.
Insurance Premium
18.00
R. P. Cravens & Sons
Insurance Premium
15.24
Soldan Bros.
Repairing Well and Pump
(City DumpP
8.70
Gehr Grocery
Supplies
.95
Crown Laundry
Laundry
.65
Total - - - -
426.59
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 Zhiteford
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
Ralph Gray
Hubert Toepfer
E. C. Johnson
Jesse McMickell.
0. E. Eaton
Roy A. Smith
Roy S. Heath Company
Richards Paint & Paper Co.
Mack's Cafe
United Telephone Company
Automotive Service Company
Consolidated Printing &
Stationery Co.
C. W. Marsh
Western Union Telegraph Co.
Morey Tire Company
Patrolman
54.00
Patrolman
54.00
Patrolman
54.00
Motor Police
72.00
Traffic Officer
54.00
Traffic Officer
54.00
Police Judge
25.00
Auto Repairs
31.20
Glass
20.48
Boarding City Prisoners
19.00
Exchange & Tolls
7.50
Gas
4.66
Office Supplies 3.70
Developing Prints 3.55
Telegrams 2.17
Tires & Repairs 1.75
Total - -
- $ 976.26
GENERAL FUND
_ _ _ - STREET DEPARTMENT
Standard Oil Company
Gas
132.53
Elgin Sweeper Company
Repairs for Sweeper
79.24
Rosco Manufacturing Co.
Machinery Repairs
90.00
Floyd Becker
Labor
36.40
Earl Banker
Labor
44.00
Bill Noon
Labor
43.20
John Shelton
Labor
42.40
F. Faulkner
Labor
41.60
E. Lipps
Labor
43.20
A. W. Main
Labor
43.60
A. E. Cross
Labor
43.20
W. D. McClain
Labor
30.00
B. I. Chambers
Labor
46.80
Smith Dalrymple
Labor
43.20
W. M. Smith
Labor
14.00
C. C. Phillips
Labor
6.80
C. J. Page
King Drag
4.00
L. M. Brack
Street Superintendent
80.00
Walter Swan
City Mechanic
55.00
J. D. Adams Company
Machinery Repairs
29.61
Louis Alt
Repairs on Machinery
28.25
Lee Hardware Company
Hardware Supplies
28.08
Kansas Power °G Light Co.
Gas Service
25.76
W. H. Alexander
Blacksmithing
18.20
Philips -Miles Motor Co.
Auto Repairs
17.45
Service Battery & Electric
Co.
Battery Fleet
11.96
Lamb Auto Supply Company
Repairs & Supplies
10.32
Superior Welding Shop
Welding
9.50
Motor Service Company
Auto Repairs
8.43
Eberhardt Lumber Company
Cement
8.40
Bragg Machine Works
Repair of Machinery
8.30
International Harvester Co.
of America
Repair�f Machinery
7.35
City of Salina Water Dept.
Water used At St. Dept.
7.70
Central Supply Company
Ring Compressors
6.88
United Telephone Company
Exchange Service
5.50
Putnam Sand & Building Co.
Sand
5.51
L. J. Ashton
Hardware Supplies
4.15
S. A. Stauffer
Hardware Supplies
3.45
Leidigh & Havens Lumber Co.
Lath & Expansion Joints
2.56
Salina Planing Mill
Truck Bed Repair
2.50
Morey Tire Company
Tire Repairs
2.25
Hempay-Cooper Rebabbiting Co.
Babbit for cable
1.50
Merrill Supply Company
Timken Cup & Cone
.97
J
Wm. G. Burg
Rivets
40
Total - - _ _
117A_IA,
GENERAL FUND - - - eZNGINEERING DEPARTMENT
H. N. Lamme City Engineer $ 90.00
Milton Goodholm Rodman 27.65
L. L. Shoemaker City Chemist 45.00
Consolidated Printing &
Stationery 'Company
Chas. W. Shaver
Ruhling Hardware Company
Office Supplies 7.40
Blue Prints 8.42
Hardware Supplies 2.55
Total - - - $ 181.02
GENERAL FUND
- - - - MILK INSPECTION DEPT.
Western Printing Company
Printing of Postal Cards
FIRE DEPARTMENT
Ben Wolbert
Fire Chief
Geo. Barneck
1st Asst. Chief
Howard Yockers
2nd Asst. Chief
R. H. Hall
Inspector
William Eckley
Fireman
Harry Lacy
Fireman
Geo. McConnell
Fireman
Lawrence Hawk
Fireman
Lloyd Saums
Fireman
Frank Yockers
Fireman
Everett Shaffer
Fireman
James Archbold
Fireman
William Armour
Fireman
Lawrence Todd
Fireman
Leslie Archbold
Fireman
Jack Platz
Fireman
Fred Metzger
Fireman
Virgil Reeves
Fireman
Phil Lewis
Fireman
1.50
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
55.00
Harold Manning
2nd Class Fireman
45.00
Lee Mercantile Company
Bulk Soda
16.00
Mine Safety Appliances Co.
Canisters
10.59
Davis Emergency Equipment Co.
Canisters
9.80
United Telephone Company
Exchange Service
5.65
Merrill Supply Company
Repairs
5.18
Crown Laundry
Laundry
4.29
West Disinfecting Company
Cedar Cakes
4.21
Salina Iron & Metal Company
Wipers
2.73
Salina Supply Company
Phomene Refills
2.24
Lee Hardware Company
Acid
2.21
L. J. Ashton
Hardware Supplies
1.94
Leidigh & Havens Lumber Co.
Celetex
1.25
Chas. F. Baer Electric Co.
Flash Light
1.00
Mattson Tire Sales
Repair Rain Coats
1.00
J. A. Stauffer
Globe Valve
.75
Superior Welding Shop
Welding
.50
Total -
- - 1199.84
PARK DEPARTMENT
W. H. Tremain Labor 41.60
H. W. Kaiser Labor 41.60
I. R. Ricklefs Park Superintendent 62.50
Kansas Landscape & Nursery Co. Plants 18.88
Kansas Seed Company Blue Grass Seed 16.95
City of Salina Water Dept. Water used at Oakdale Park 14.70
Putnam Sand & Building Co. Sand 3.60
United Telephone Company Exchange Service 3.50
Kansas Power & Light Company Gas Service 2.92
Golden Belt Lumber Company Cement 2.30
W.H. Alexander Bolts 1.80
Salina Supply Company Ells & Unions 1.16
L. J. Ashton
Bolts & Nails
.95
Bragg Machine Works
Repair Marker
.75
Superior Welding Shop
Welding
.25
Ruhling Hardware Company
Bolts
.16
Total - - - -
213.62
MEMORIAL
HALL FUND
Kansas Power & Light Company
Gas Service $
128.74
United Power &.Light Corp.
Electric Current
68.06
City of Salina.Water Dept.
Water used at Memorial Hall
25.00
Lee Hardware.Company
Supplies
11.86
Ellen Nyberg'
Salry as Secretary
10.00
United Teleplione Co.
Exchange Service
7.65
Fuller Garbage Company
Hauling Trash
1.00
Davis Sport Shop
Ball Nets
.75
Superior Welding Shop
Weld Basket Ball Ring
.50
Total - - -
253.56
GENERAL
IRPROVEME NT FUND_
Chas. E. Banker, City Clerk
Cash paid out.for County
Labor (Federal Relief)
854.00
Chas. E. Banker, City Clerk
City Labor, Freight, Etc.
270.93
Salina Brick & Tile Co.
Dynamite & Electric
Exploders
153.37
Chas. E. Banker, City Clerk
Cash paid out for County
Labor
149.15
H. J. Taylor Construction Co.
Use of roller on shale
drives, operator, etc.
102.50
Saline County
Labor at Airport
52.00
Sinclair Refining Co.
Gasoline
48.46
Geo. Seitz, M. D.
Medical Treatment
(Johnson & Springmeyer)
19.00
Pete Ahlstedt
Street curb and cement
sidewalk Approaches
19.00
Dr. C. M. Fitzpatrick
X -Ray (Springmeyer &
McCreery)
15.00
Mrs. Olof Nelson
Weed Tax Refund
5.35
Lee Hardware Company
Hardware Supplies &
100.00
M. C. Brownell
Tools
4.20
E. L. Vermillion, M. D.
Medical Treatment
50.00
M. C. Brownell
(R. C. McCreary)
2.00
A. E. Packard
Total -
- - 1,694.95
SEWAGE
DISPOSAL PLANT
4.25
United.Power Light Corp.
Electric current
140.27
J. R. Spaeth
Salary as Supt.
90.00
John Gile
Labor
45.00
Kansas Power & Light Co.
Gas Service
6.55
Sinclair Refining Company
Furnace Oil
6.40
Salina Supply Company
Repairs
6.09
Salina Iron.& Metal Company
Wipers
5.25
United Telephone Company
Exchange Service
3.65
L. J. Ashton
Bolts & Washers
.25
Total - - -
- 303.46
AIRPORT FUND
Clarence Bates Labor
Putnam Sand & Building Co. Sand
Golden Belt Lumber Company Cement
E. L. Larson Lumber.& Coal Co. Nails.& Lumber
United Power & Light Corp. Electric Current
L. J. Ashton Nails & Wire
Total ----
65.00
50.88
12.75
10.20
1.75
1.06
141.64
CITY COURT FUND
Roy A. Smith
Judge
100.00
M. C. Brownell
Marshal
62.50
Ethel Swedenburg
Clerk
50.00
M. C. Brownell
Mileage
11.95
A. E. Packard
Marshal
8.00
United Telephone
Company Exchange
4.25
Total - - - 236.70
WATER AND LIGHT FUN D
United Power & Light Corp. Electric current 1911.08
City of Salina Water Dept. Hydrant Rental 1843.33
City of Salina.Water, Dept. Water furnished to City 235.85
Total - - - $ 3990.26
FIREMEN'S RELIEF
Mrs. C. R. Craig Firemen's Relief Allottment$ 50.00
/R 'ATOY
Pd. 3/7/1933�9�5������4f
Dr. C. M. Fitzpatrick Professional Services
(C. R. Craig) 25.00
Dr. Leo. J. Schaefer Professional Services 16.50
Dr. C. M. Jenny Professional Services 8.00
Dr. M. G. Cockey Professional Services 8.00
Spence Drug Store Prescriptions 5.50
T. A. Linck, Medicine 2.05
Included in P(rl Rudo4jp Rix/pd. 3/7/1933 rfeJfe/SAi n4]/Sir�l&d/ Ailall
Low's Drug Store Medical Supplies .75
Total - - - - -$ NOOV11
115.80
BAND FUND
Salina Municipal Band
Appropriation
$
333.33
EMERGENCY RELIEF FUND
Chas.
E. Banker, City
Clerk Cash paid out for labor
2341.95
WATERWORKS FUND
H. L.
Broom, Supt.
Bills to be paid from
Revolving Fund
5002.09
H. L..Brown,
Supt.
Bills paid from.Re-
volving Fund
$
2468.07
H. L.
BPojvn, Supt.
Payroll from March 1st
to 15th inclusive
615.17
Total - -
8085.33
WATER AND LIGHT FUN D
United Power & Light Corp. Electric current 1911.08
City of Salina Water Dept. Hydrant Rental 1843.33
City of Salina.Water, Dept. Water furnished to City 235.85
Total - - - $ 3990.26
FIREMEN'S RELIEF
Mrs. C. R. Craig Firemen's Relief Allottment$ 50.00
/R 'ATOY
Pd. 3/7/1933�9�5������4f
Dr. C. M. Fitzpatrick Professional Services
(C. R. Craig) 25.00
Dr. Leo. J. Schaefer Professional Services 16.50
Dr. C. M. Jenny Professional Services 8.00
Dr. M. G. Cockey Professional Services 8.00
Spence Drug Store Prescriptions 5.50
T. A. Linck, Medicine 2.05
Included in P(rl Rudo4jp Rix/pd. 3/7/1933 rfeJfe/SAi n4]/Sir�l&d/ Ailall
Low's Drug Store Medical Supplies .75
Total - - - - -$ NOOV11
115.80
BONDS & COUPONS FUND
T. B. Boyd, State Treas. & Bonds, Interest & Com=
Kansas. F6sc. Agt. mission due April 1st
1233 $ 620066.25
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.
(SEAL)
Attest:
Passed and approved, March 20th, 1933
C