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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