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4250 AppropriationsORDINANCE NO. 4250 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 $50,808.87 be and the same is hereby aprropriated out of 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 - - - ADMINISTPiiTION & FINANCE DEPARTMENT Kansas Farmers Union Co - Operative Auditing Association Public Health Nursing Associa- tion H. L. Brown Chas. E. Banker Ellen Nvberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe Consolidated Prtg & Stationery Company National Guard Units Anderson Agency R. P. Cravens & Sons Salina Journal United Telephone Company M. A. Stevenson B. 0. Morey R. J. Pafford John J. Spaeth H. C. Paulsen A. J. Holmquist Minnie McKee Mabel Horner Homer Newland Geraldine Bruening Hester Lewis Alma Estep Mabel Schweitzer Osa R. Hale Alice Barr Myrtle Packard H. Clay Cooper Pearl E. Henry Clara Knittle Lucy Veach Adolph E. Dunham Joseph A. Sonday Earl C. Branson L. H. Wood E. F. Swanson Nancy Brown Sopha Trautwein W. L. Cumberland C. L. 'Night A. J. McCraner Alice Weaverling Mae Lundgren Joe E. Turner Sara Jane Brownell H. H. Allen Emma Hagler A. E. Templin Nettie Overfelt Susie B. Harland Winolla Briggs S. R. Stephenson Emma R. Farrow F. B. Traylor Auditing City records $ Appropriation City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Election supplies & office supplies Appropriation Bond Premiums Bond Premiums Legal Printing TeleAmne & Toll Service City Commissioner City Commissioner City Commissioner City Commissioner City Commissioner Room rent for City & Primary Elections (4th Ward) Chairman of Election 1st Ward Judge of Election 1st Ward Judge of Election 1st Ward Clerk of Election 1st Ward Clerk of Election 1st Ward Chairman of Election 2nd Ward Judge of Election 2nd North Judge of Election 2nd North Judge of Election 2nd North Clerk of Election 2nd North Clerk of Election 2nd North 6hairman of Election 2nd South Judge of Election 2nd South Judge of Election 2nd South Clerk of Election 2nd South Clerk of Election 2nd South Chairman of Election 3rd North Judge of Election 3rd North Judge of election 3rd North Clerk of Election 3rd North Clerk of lection 3rd North Chairman of Election 3rd South Judge of Election 3rd South Judge of Election 3rd South Clerk of Election 3rd South Clerk of Election 3rd South Clerk of Election 3rd South Chairman of Election 4th Ward Judge of Election 4th Ward Judge of Election 4th Vard Clerk of Election 4th tiV'ard Clerk of Election 4th Ward Chairman of Election 5th North Judge of Election 5th North Judge of Election 5th North Clerk of Election 5th North Clerk of Election 5th North 225.00 166.66 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 67.80 62.75 50.00 50.00 38.25 27.97 25.00 25.00 25.00 25.00 25.00 20.00 17.75 15.75 15.75 15.75 15.75 14.21 12.21 6.19 6.02 12.21 12.21 18.25 16.25 16.25 16.25 16.25 17.49 15.49 15.49 15.49 15.49 20.31 18.31 18.31 9.15 9.16 18.31 18.65 16.65 16.65 16.65 16.65 2.1.69 19.69 19.69 19.69 19.69 Daisy M. Bush H. C. Stevenson J. M. Venard Edith Gillberg P. A. Wright Central Typewriter Exchange, L. C. Hicks Mrs. A. E. Frederick Paul A. Kuhn Printing Co. C. W. Marsh Kansas Power & Light Co. Union Pacific Railroad Co. Crane & Company Eberhardt Lumber Company Chairman of Election 5th south $ 18.35 Judge of Election 5th South 16.35 Judge of Election 5th South 16.35 Clerk of Election 5th South 16.35 Clerk of Election 5th booth 16.35 Typewriter repairs & adding Labor machine ribbon Labor 15.20 Room rent, Primary & City Elections, 5th Ward South Free. 15.00 Rent, Mexican Community House 10.00 Gas Inspection Books 6.25 Photographs 5.50 Gas Service 1.00 Lease Rental 1.00 Election supplies .83 Coal .30 Total - - - - $ GENERAL FUND - -BUILDING DEFARmYENT Kansas Power & Light Co. Consolidated Printing & Sta- tionery Company Hull Electric company Crown Laundry Gebhart Hardware Gas Service Building Supplies Lamps Laundry Supplies 2,070.34 116.50 22.75 22.00 .95 . .37 Total - - - - $ 164.57 GENERAL FUND - - - -POLICE DEPARTMENT D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whitef ord 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. Sm� th Mack's Cafe Roy M. Heath Company Chas. E. Banker, City Clerk C. W. Marsh Lee Hardware Company Salina Battery Company United Telephone Company Merrill Supply Company Consolidated Printing & Stationery Company Keys-Linck Drug Company Goff e-Hudgens Motor Company Western Union Telegraph Co. R. A. Rearwin Chief of Police Police Calltain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Traffic Of icer Po lice Judge Boarding City Prisoners Repairs for Police Cars Supplies Developing Prints Equipment for patrolmen Re -charging batteries Telephone & `roll Service Flashlight cells Office Supplies Chloride Merck Alcohol Telegraph Service 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 59.75 17.05 10.60 10.05 6.20 5.75 5.45 2.34 2.10 .85 .80 .36 Total - - - - - $ 1,003.55 GENERAL FUND ------STREET DEPARTMENT Utt Lumber & Coal Yard Huntsville Fiber & Veneer Wks Road Supply & Metal Company Chas. E. Banker, City Clerk Elgin Sweeper Company Quartzite Stone Company Floyd Becker Earl Banker Bill Noon John Shelton Gasoline, Kerosene & tube Repair 143.16 Cement 67.25 Hickory Broom Fibre 66.72 Repairs 46.73 Supplies 48.20 Sweeper Repairs 46.71 Rock Screenings 40.00 Labor 41.60 Labor 42.00 Labor 41.60 Labor 42.00 06 F. Faulkner E. Lipps A. W. Main A. E. Cross W. D. McClain W. M. Smith H. Be Ashton Olive Newlon L. M. Srack Walter Swan Mrs. Be I. Chambers Putnam Sand Company Standard Oil Company Cook Paint & Varnish Co. Kans. Power & Light Co. Lamb Auto Sup-oly Company Eberhardt Lumber Company Lee Hardware Company Superior Welding Shop Davis Paint Company Rosco Manufacturing Co. Water Department Service Battery & Electric Company United Telephone Company Austin -Western Road Machinery Company Chas. E. Banker, City Clerk Motor Service Company International Harvester Company of America H. C. Simpson Shevrolet Co. Dunlop Tire & Rubber Co. Lockstrom & Hederstedt C. V. Ellsworth Maupin's Auto Service Baer Electric Company Firestone Service Store J. A. Stauffer Richards Paint & Paper Co. Dr. Pepper Bottling Co. Labor 41.60 Labor 44.80 Labor 44.60 Labor 44.80 Labor 35.60 Labor 21.25 Labor 4.80 Labor 19.20 Street Superintendent 80.00 City Mechanic 55.00 Appzppriation 46.80 Sand 37.28 Asphalt 26.69 Paint & Linseed Oil 26.32 Gas Service 19.25 Auto Repairs 18.92 Cement 14.40 Tools 11.97 Repairs on machinery 7.65 Motor Oil 7.20 Repairs for machinery 6.71 Water used at Street Dept. Building 6.15 Battery 5.56 Exchange Service 5.50 Repairs for machinery 5.35 Sup�'lies 5.00 Repairs for machinery 4.76 Repairs for machinery 4.74 Repairs for machinery 4.21 Casing 4.07 Tools 3.30 Repairing truck tops 3.00 Repairs for machinery 3.00 Fuse plugs & lamps 2.70 Tube & Rim repairs 1.35 Bolts .60 Glass .55 Distilled Water .50 Total - - - - - 1,303.55 GENERAL FUND - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer L. L. Shoemaker City Chemist L. J. Rees Assistant Engineer Lawrence Book Rodman Lufton Rule Company Repairing rule Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Vim. Armour Lawrence Todd Fred Metzger Jack Platz Fhilip Lewis Les Archbold Virgil Reeves Harold Manning Harry Lacy Lawrence Hawk Lloyd Saum Geo. McConnell Frank Yockers Everett Shaffer James Archbold Wm. Eckley National Refining Co. FIRE DEPARTMENT FUND 90.00 45.00 50.00 5.60 .42 Total - - - - $ 191.02 Fire Chief 1st Asst. Chief 2nd Asst. Chief Fire Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman rireman Gasoline & Kerosene 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 56.25 56.25 45.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.2.5 22.44 United Telephone Company Crown Laundry Salina Iron & Metal Works Richards Paint & Paper Co. Lee Hardware Company J. A. Stauffer Gebhart Hardware Superior Welding Shop Lamb Auto Supply Company Exchange Rental Laundry Wipers Paint Sweeping Compound Trap Tacks & Sash cord Repairs on machinery Auto Repairs 4 i 5.65 3.01 2.77 2.15 1.96 1.25 .65 .60 .20 Total - - - - $ 1,172.43 PARK DEPARTMENT FUND Kansas Landscape & Nursery Bompany Cook Paint & Varnish Co. Water Department Salina Supply Company Sa 1 7 na Iron & Metal Works United Telephone Company W. H. Tremain H. W. Kaiser Swan Nelson Bill Engberg John Hughes H. L. Richards 0. M. Olsen I. R. Ricklef s G. J. Kubitschek Kansas Power & Light Co. Superior Welding Shop Art Branson Trees & Shrubs 83.45 Faint & Linseed Oil 12.80 Water used in City Parks 8.25 Flumbing Repairs 7.98 Supplies 3.80 Exchange rental 3.50 Labor 32.00 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 28.80 Labor_ 12.80 Park Superintendent 62.50 Making stakes 3.25 Gas Service 1.10 Welding casting .50 Bolts .33 Total - - - - 427.46 MEMORIAL HALL FUND Kansas Power & Light Company United Power & Light Corp. Water Department Ellen Nyberg Lee Hardware Company United Telephone Company Fuller Garbage Company Superior Welding shop Gas Service Electric current Water Secretary Building Supplies Exchange Rental Hauling trash Welding basket ball hoop Total - - - - SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Chas. E. Banker, City Clerk John Gile United Telephone Company Lamb Auto Supply Company Kansas Fower & Light Company Salina Supply Company Electric current Superintendent Supplies Labor Exchange rental Lamps & Sand paper Gas Service Repairs Total - - - GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk Chas. E. Banker, City Clerk Saline County Lee Hardware Company Sinclair Refining Company Chas. E. Banker, City Clerk Padgett's Printing House 4. W. Daleen Consolidated Printing & Sta. Company Cash paid out for City labor, express freight etc. Supplies Cash paid out for labor Posts & Fencing Gasoline Cash paid out for County labor (Federal Relief) Time Books Sidewalk approach Pay roll blanks � 89.61 38.11 11.15 10.00 9.37 7.65 1.00 .35 167.24 151.78 90.00 68.35 17.40 3.65 3.24 2.05 .66 337.13 168.29 90.65 86.50 84.69 68.98 60.90 23.50 14.40 4.00 JS Dr. E. L. Vermillion Medical Services 3.00 T. A. Linck, Drugs Rubbing.Alcohol .39 Ashton Cash Hardware Axe Handle .35 Total - - - - - 605.65 AIRPORT FUND Clarence Bates Labor 65.00 W. H. Alexander Repairs 9.75 United Power & Light Corporation Electric current 1.96 Golden Belt Lumber Company Lime & Lath 1.15 Total - - - - - 77.86 FIREMENS RELIEF FUND Dr. B. A. Brungardt Medical Services $ 66.00 Richards Insurance Agency Insurance Premium 54.00 Mrs. C. R. Craig Allotment 50.00 Total - - - - -$ 170.00 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 40.00 C. B. Mvers Clerk 10.00 M. C, Brownell Mileage 12.55 United Telephone Company Exchange Rental 4.25 Consolidated Printing & Sta- tionery Company Office Supplies .45 i Total - - - - 229.75 BAND FUND Salina Municipal Band i Appropriation 333.33 -WATERWORKS FUND H. L. Brown, Supt. Bills aid from RevolVin p Fund 1,430.14 H. L. Brown, Supt. Bills to be paid from Re- volving Fund 1,017.70 H. L. Brown, Supt. Payroll from April 1st to 15th, 1933 615.17 5,063.01 j EMERGENCY RELIEF FUND k Chas. E. Banker, City Clerk Cash paid out for City j labor (Federal Relief) 3,821.70 WATER & LIGHT FUND United Power & Light Corp. Electric current 19909.48 Water Department Hydrant Rental 1,843.33 Water Department Wgter furnished to City 229.75 3,982.56 BONDS & INTEREST FUND i T.B.Boyd, State Treas. & Kans. Bonds, Interest & Com - Fisc. Agent mission due May 1, 1933 27,749.72 j T. B. Boyd, State Treasurer Bonds & Int. due School Fund Commission May 1, 1933 _ 3,938.00 i Total - - - - - $ 31,687.72 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 pay*ent 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, April 17th, 1933 Chas. E. Banker City lerk STATE OF KANSAS ) SS COUNTY OF SALINE ) Be 0. M rey Ac tin�aDor 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. 4250 passed and approved by the Board of Com- missioners of the City of Salina, Kansas, April 17th, 1933; and a record of the vote on its final adoption is found on page //6 -- Journal No. 11. City Clerk ORDINANCE NUMBER /4250 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 $50,808.87 be and the same is hereby appropriated out of various funds in the City Treas- ury for the payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. GENERAL FUND - - -. ADMINISTRATION & FINANCE DEPARTMENT Kansas. Farmers Union.Co, Auditing City records $225.00 Operative Auditing Association Public Health Nursing.Associa- Appropriation 166.66 tion H. L. Brown City Manager 83.33 Chas.: E; "Banker City- -Clerk-- Clerk.- .Ellen EllenNyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley. raller Dump Ground Keeper. 20.00 Thos., L. Bayne Building„Inspector 75.00 E. J. Brizendine Police Matron 5000 W.S. Norris City Attorney 67.50 N. E. W igley City Hall Custodian. 45000 R. E. Shipe Memorial Hall Custodian 50.00 Consolidated Printing & Sta- Election supplies.& office tionery-"Company, - supplies 67.80 f` National Guard Units Appropriation 62.75 Anderson Agency Bond Premiums 50.00 r R. P. Cravens & Sons Bond Premiums 50.00 Salina.dournal Legal Printing 38.25 United Telephone Company Telephone.& Toll service 27 $7' M. A. Stevenson City Commissioner 25 *00 B. 0. Morey City Commissioner 25.00 R. J. PAFFORD City wmmissioner 25.00 John J. Spaeth City 0onmissioner 25..00 n H. C. Paulsen City `ommissionsr 25.00 A. J. Holmquist Room rent for City & Primary Elections (4th 'Ward) 20000 Minnie Mckee Chairman of Election, 1st Ward 17.75 Mabel Horner Judge of Election, let Ward 15.75 Homer Newland Judge of Election, _let Ward 15.75 Geraldine Bruening Clerk of Election, 1st Ward 15.75 Hester Lewis Clerk'of Election, let Ward. 15.75 Alma Estep Chairman.of Election, 2nd North 14.21 Mabel.Sehweitzer Judge of Election, 2nd North 12.21 Osa R. Hale Judge of Election, 2nd North -` 6.19 Alice Barr Judge of Election, 2nd North 6.02 Myrtle Packard Clerk of Election,.2nd North 12.21 H. Clay Cooper - Clerk of Election., 2nd. North 12..21 Pearl-E. Henry Chairman of Ele.etion,.2nd South 18.25 Clara Knittle Judge of Election,.2nd South 16.25 Lucy Veath. Judge of Election, 2nd. South 16.25 Adolph.E, Dunham Clerk of Election, 2nd bouth 16.25 Joseph A. Sonday Clerk of Election, 2nd South. 16.025 Ear1.0:. Branson Chairman of Election, 3rd North 17..49 L. H. Wood Judge.of Election, 3rd North 15.49 E..F. Swanson Judge of Election, 3rd North 15.49 Nancy Brown Clerk of Election, 3rd North 15.49 Sopha Trautwein Clerk of.Eledtion, 3rdNorth 15.49 W. L. .Cumberland Chairman of Election, 3rd =-oath 20.31 C. L. Wight Judge of Election, 3rd South 18.31 A.'J. McCraner. Judge of Election, 3rd South 18.31 Alice Weaverling Clerk of Election,3rd South 9.15 Mae Lundgren Clerk of Election, 3rd bouth 9.16 Joe Be Turner Clerk.of Election, 3rd South 18.31 Sara Jane Brownell. Chairman of Election, 4th Ward 18.65 H. H. Allen fudge of Election, 4th Ward 16.65 Parma Hagler Judge of Election, 4th Ward 16.65 A. E. Templin Clerk of.Electio;$, 4th Ward 16*65 Nettie Overfelt Clerk of Election, 4th Ward 16.65 Susie Be Harlan Chairman of Election, 5th North 21.69 WSnolla Briggs. Judge of Election, 5th North 19.69 S. R. Stephenson 'Tudge of Election, 5th North 19.69 Emma R. Farrow Clerk of Election, 5th North 19.69 F. Be, Traylor Clerk of Election, 5th North 19.69 Daisy M. Bush Chairman of Election, 5th south 18.35 H. C. Stevenson Judge of Election, 5th..South 16.35 J. Me Venard Judge of Election, 5th South 16.35 Edit. Gillberg Clerk of Election, 5th South 16.35 P. A. Wright Clerk of Election, 5th south 16.35 Central Typewriter Exchange,.Typewriter repairs & adding machine Ribbon 15.20 Le C. Hicks Room rent, Primary. & City Elections, 5th Ward, South precinct 15000 Mrs.. A. E. Frederick Rent., .Mexican .Community House. 10.00 Paul A,.Kuhn.Printing Co. Gas Jnspection books 6.25 C. W. Marsh Photographs 5.50 Kansas Power..& Light Co. Gas Service 1.00 Union Pacific Railroad Co. Lease rental 1*00 Crane & Company Election supplies 183 Eberhardt. Lumber Company. Coal *30 Total - - --- - - - - -$2,070. 34 0 GENERAL..FUND.- - - BUILDING DEPARTMENT Kansas Power & Light Ue. Gas Service $118.50 Consolidated Printing.& Sta- tionery Company. Building Supplies 22.75 Hull Electric Company Lamps 22.00 Crown Laundry Laundry .95 Gebhart Hardware Supplies. .37 Total - - - - - $164.57 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 Ibiteford 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 Policeman, 72.00 Jesse.McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 Roy A. Smith Police Judge 25.00' Mack's Cafe Boarding City Prisoners 59.75 Roy M. Heath Company Repairs for Police Cars 17.05 Chas;. E., Banker-0,City.. Clerk;..: Supplies: 10.60 C. W. Marsh Developing prints 10.05 Lee Hardware Company Equipment for patrolmen 6.20 Salina Batt Fry Company Re -charging batteries 5.75 United Telephone Company Telephone & loll Service $ 5.45 Merrill Supply Company Flashlight cells 2.34 Consolidated Printing & Stationery Company Office Supplies 2.10 Keys-Linck Drug Company Chloride Merck .85 Goffe-Hudgens Motor Company, Alcohol .80 Western Union Telegraph. Co.. Telegraph service. .36 Total- - - - - - - $1,003.55 _GENERAL— _ _ _ STREET_ DEPARTMENT _ R. A. Rearwin Gasoline, Kerosene & tube repair 143.16 Utt Lumber & Coal Yard Cement 67.25 Huntsville Fiber &.Veneer Works Hickory Broom Fibre 66.72 Road Supply & Metal Company, Repairs 48.73 Chas -.,-No `>Banker;'=City'-Clerk; 'Supplies 48.20 Elgin Sweeper Company Sweeper Repairs 46.71 Quartzite Stone Company Rock Screenings 40.04- Floyd Becker Labor 41.60 Earl Banker Labor 42.00 Bill Noon Labor 4140 John Shelton Labor 42.00 F. Faulkner Labor 41.60 . E. Lippe Labor 44.80 A. (W. Main Labor 44.80 A. E. Cross Labor 44.80 W. D. McClain Labor 35.60 W. M. Smith Labor 21.25 H. B. Aehton Labor 4.80 Oliver Newlon Labor 19.20 L. M. Srack Street Superintendent 80.00 Walter Swan City Mechanic 55.00 Mrs. B. I. Chambers Annronriation da_an Putnam sand .Company Standard Oil Company Gook Paint & Varnish Co., Kans. Power& Light Co., Lamb Hato supply Company Eberhardt Lumber Company Lee Hardware.Company Superior Welding -Shop Davis Paint Company Rosco Manufacturing Co., Water Department Service Battery & Electric Company - United Telephone Company Austin -Western Road.Machinery Company Chas.. 'E'.. Banker-,,_9Aty Clerk Motor Service Company International Harvester Com- pany of America H.C.Simpson..Chevrolet Co., Dunlop,Tire & Rubber Co. Lockstrom & Hederstedt C. V. Ellsworth Maupin's Auto Service Baer Electric Company FireaVone Service Store J. A. Stauffer Richards Paint & Naper Co., - Dr. Pepper Bottling Co. Sand $ 37.28 Asphalt 26.9 Paint & Linseed Oil 26.32 Gas Service 19.25 Auto Repairs 18.92 Cement 14.40 Tools 11.:9..7 Repairs on machinery 7.85 Motor Oil 7.20 Repairs for machinery 6.11 Water used at Street Dept. Building 6615 Battery 5656 Exchange service 5.50 Repairs for machinery 5.35 'Supplies 5.00 Repairs for machinery 4.76 Repairs for machinery 4.74 Repairs for machinery 4.21 Casing 4.07 Tools 3.30 Repairing truck tops 3000 Repairs for machinery 3600 Fuse plugs & lamps 2.70 Tube & iRim repairs 1.35 Bolts .60 Glass .55 Distilled water .50 Total - - - - - - -- $1, 303 "B5 GENERAL.FUND - - - ENGINEERING.DEPARTMENT H. N. Lamme L. L. Shoemaker L. Jo Rees Lawrence Book Lupton Rule Company City Engineer $ 90*00 City Chemist 45.00 Assistant Engineer 50.00 Rodman 5.60 Repairing rule .42 Total - - - - - - - - $191.02 FIRE_ DEPARTMENT FUND_ _ Ben Wolbert Fire Chief $ 67.50 Geo. barneck lot Asst. Chief 58.50 Howard lockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Wm..Armour Fireman 56.25 Lawrence Todd Fireman 56.25 Fred Metzger Fireman 56.25 Jack Platz Fireman 56.25 Philip Lewis Fireman 56.25 Les Archbold Fireman 56.25 Virgil Reeves Fireman 56.25 Harold Manning Fireman 45.00 .Harry Lacy Fireman' 56.25 Lawrence Hawk Fireman 56.25 Lloyd Salam Fireman 56.25 Geo. McConnell Fireman 56.25 Frank lockers Fireman 56.25 Eterett Shaffer Fireman 56.25 James Archbold. Fireman 56.25 Wm. Eekley Fireman 56.25 National Refining Co., Gasoline & Kerosene 22.44 United Telephone Company Exchange rental 5.65 Crown Laundry Laundry 3.01 Salina Iron & Metal Forks Wipers 2.77 Richards Paint & Paper Co., Lee.Hardware Company J. A. Stauffer Gebhart Hardware Superior Welding Shop Lamb Auto Supply Company Paint $ 2.15 Sweeping _Compound 1.96 Trap 1.25 Tacks & sash cord •65 Repairs on machinery .60 Auto Repairs •e Total - - - - - - - $1,172.43 PARK -DEPARTMENT FUND Kansas Landscape & Nursery Company Cook Paint & Varnish Co. Water Department Salina 6upply.Company Salina Iron & Metal Works United Telephone Company W. H. Tremain H. W. Kaiser Swan Nelson Bill Engberg -John Hughes He L. Richards O.. M. Olsen I. R. Ricklefs G. J. Kubitschek Kansas rower & Light Co., Superior.Welding Shop Art Branson Trees & Shrubs Paint & Linseed Oil Water.used in City Parks Plumbing Repairs Supplies. Exchange rental Labor Labor Labor Labor Labor Labor Labor Park oaperintendent Making stakes Gas Service Welding casting Bolts 83.45 12.80 8.25 7.98 3.80 3.50 32.00 41.60 41.60 41.60 41.60 28.80 12.80 62.50 3.25 1.10 .50 .33 Total - - - - - - $ 427.46 MEMORIAL HALL FUND . Kansas Power.& Light Companytl.on United.Power & Light.Corporation. Water Department Ellen Nyberg Lee Hardware Company United Telephone Company Fuller Garbage Company Superior Welding Shop Cas.,.Servioe^ ::. 89.61 Electric current 38011 Water 11.15 Secretary 10.00 Building Bupplies 9.37 .Exchange rental 7.65 Hauling trash 1.00 Welding basketball hoop .35 Total - - - - - -- $167.24 SEWAGE DISPOSAL FUND United Power & Light Corporation J. H. Spaeth Ghas.. E*,,'Banker, :.City .Clerk John Gile United Telephone Company Lamb Auto oupply Company Kansas.Power & Light.Company Salina Supply.Company Electric current 151.78 Superintendent 90.00 Labor 17.40 Exchange rental. 3065 Lamps & Sand.paper 3.24 .Gas Service 2.05 Repairs .66 Total - - - - - - - - 337..13 GENERAL IMPROVEMENT FUND Chas. Be Banker, City,Clerk Chas.._.E.. Banker,#:. City Clerk Saline County Lee Hardware Company Sinclair Refining Company Chas. E. Banker, City Clerk Padgett's Printing douse A. W. Daleen Cash paid.out for City labor, express, freight, etc. $.168.29 supplies 90.65 Cash paid out for labor 86.50 costs &.Fencing 84.69 Gasoline 68.98 Cash paid out for County labor .(Federal relief) 60.90 Time books 23.50 Sidewalk approach 14.40 Consolid$ted.Printing.& Station- ery Company Pay Roll Blanks 4.00 Dr. E. L. VErmillion Medical services T. A. Linck,.Drugs Rubbing,elcohol Ashton Cash Hardware Axe Handle Total - - - - - - -— AIRPORT. FUND Clarence Bates W. R. Alexander United Power & Light Corporation Golden -Belt Lumber Company. 3.00 .39 .3b $605.55 Labor 65.00 Repairs 9.75 Electric Current 1096 Lime & Lath 1.15 Total - - - - -- X77.86 _.FIREMENS RELIEF FUND_ Dr. B. A• t'rungardt Richards Insurance Agency Mrs. C. R. Craig Roy Ao Smith M. C. Brownell Ethel Swedenburg Medical services $ 66.00 Insurance premium 54.00 Allotment 50.00 Total - - - - - - - - $170.00 CITY COURT FUND Co B...Myers M. C. Brownell United Telephone Company Consolidated Printing & Station- ery Company BAND FUND Judge 4100.00 Marshal 62.50 Clerk 40.00 Clerk 10.00 Mileage.. 12.55 Exchange rental 4.25 Office Supplies . . .45 Total - - - - - $229..75 Salina Municipal Band Appropriation $33.33 WATERWORKS FUND_ H. L. Brown,. S upte Bills paid from Revolving Fund $10430..14 H..L. Brown, Supt. Bills.to be paid from Re- volving Fund 1,017x70 H. L. Brown, Supt, Pay Roll from April 1st to 15th, -1933 615.17 Total .- - - - - - - - - - $32063.01 EMERGENCY RELIEF_FUND Chas. E. Banker, City Clerk Cash paid out for City labor (Federal Relief) $30821.70 WATER & LIGHT FUND_ United Power & Light Corporation, Electric current $10909.48 Water Department Water Department Hydrant rental 1,843.33 Water furnished to City 229.75 Total- - - - - - - - - $3,982.56 _ _BONDS_& INTEREST FUND T. B. Boyd, State Treas. & Kans. Fisc. Agent T. B. Boyd, State Treasurer Bonds, Interest & Com- mission due May 18, 1933 $270749.72 Bonds & Int. due School Fund Commission May 10 1933 1 3,938.00 Total : - - - - - - $31,687.72 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 thisordinancee Section 3 This ordinance shall take effect and be in force from and after its passage. Passed and approved, April 17th, 1933. ATTEST: ayor City Zjerk*