4009 AppropriationsORDINANCE NO. 4009
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 ^f $54,876.09 be and the same is hereby
appropriated out of the various funds in the City Treasury for the
payment of miscellaneous claims, shoirring to whom, and for what purpose,
the claim is paid.
GENERAL FUND ----- ADMIIIISTRATION & FINANCE
National Guard Units
Public Nursing Association
Salina Journal
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
Charley Fuller
Thos. L. Bayne
Emma Brizendine
51. S. Norris
N. E. 'vuigley
R. E. Shipe
Katherine Beineke
C. 0. Burt
Grimm Stamp & Badge Company
United Telephone Company
Chas. E. Banker, City Clerk
Consolidated Printing &
Appropriation
Appropriation
Legal Printing
City Manager
City Clerk
City Bookkeeper
City Managers Secretary
Dump Ground Caretaker
Building Inspector
Police Matron
City Attorney
City Ball Custodian
Memorial Hall Custodian
Clerical Services
Labor. Memorial Hall
License Tags & Dog Tags
Telephone & Toll Service
Cash paid out of Revolving
Fund
Stationery Company
Office Supplies
R. L. Polk & Company
2 City Directories
Salina Insurance Board
Bond Premium
Western Printing Company
Stationery
Columbia Ribbon & Carbon Mfg.Co.Typewriter
Ribbons
"Airs. Julia Gerard
House Rent, Mexican Com-
munity House
Gallup Map & Supply Company
2 maps of Kansas
�Jestern Union
Clock Rental & Telegrams
Topeka Daily Capital
Legal Advertising
Lee Hardware Comrany
Paper
323.77
187.50
140.10
175.00
100.00
60.00
55.00
20.00
85.00
5.00
75.00
50.00
62.50
40.00
12.60
53.50
29.15
28.52
27.40
20.00
12.50
10.10
10.00
10.00
9.80
4.86
3.12
1.21
Total ---- p 1,611.63
GENERAL FUND----- BUILDING DEPARTMENT
Salina Insurance Board Insurance, Street Dept.Bldg.$ 95.30
Crown Laundry Laundry 3.88
Salina Supx-ly Company Plumbing Repairs 3.80
Missouri -Kansas Chemical Corp. Seal Gloss 3.21
Gehr Grocery Broom & :hatches .75
D. K. Fitch
G. H. Joy
Leonard Toner
01. L. Bue the
A. C. Brooks
Guy Whiteford
Lewis Day
W. B. Flickinger
0. E. Eaton
J. J. Krueger
Ralph Gray
Hubert Toepfer
John McConnell
Total -----
GENERAL FUND - - POLICE DEPARTMENT
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Motor Policeman
$ 106.94
80.00
67.50
67.50
65.00
60.00
60.00
60.00
60.00
60.00
60.00
55.00
55.00
80 00
E. C.
Johnson
Traffic Officer
60.00
Howard
Wickersham
Patrolman
60.00
Jesse McMickell
M. H. Bartley
Omer D. Smith
Harry's Coffee House
Phillips Petroleum Company
Morey Tire Company
Keeton Oil Company
Gelhaar Uniform Company
Salina Battery Company
Consolidated Printing & Sta-
tionery Company
United Telephone Company
Lee Hardware Company
Beineke's Printing & Sta-
tionery Company
Handlan-Buck Mfg. Company
Auto Electric Service
National Drug Store
John K. Harvey, M. D.
Low's Drug Store
Cities Service Oil Company
Fixit Shop
Motor Service Company
Richards Paint & raper Co.,
Traffic Officer
60.00
Special Police
30.00
Police Judge
25.00
Boarding City Prisoners
36.50
Oil & Gasoline
24.27
Tires & Repairing tubes
23.25
Gasoline & Repairs
21.19
Caps, Buttons & Badges
15.20
Battery
9.95
Office Supplies
9.30
Telephone & Toll Rental
6.90
Bulbs & Cells
5.85
Parking tags
5.00
Red Crayons
4.50
Auto Repairs
3.40
Supplies
3.55
Professional Services
3.00
Film Packs
2.50
Gasoline
1.71
Repairs on Shot Gun
1.00
Testing Speedometer
.50
Supplies
.38
Total - - - - - 1,242.95
GENERAL FUND ------ STREET DEPARTMENT
Elgin Sweeper Company
Lee Hardware Company
John C. Pyle
Louis Alt
Salina County
Floyd Becker
011ie Newlon
Jim Milleson
Earl Banker
Bill Noon
John ahelton
A. E. Cross
L. C. Ahart
A. W. Main
Al Brockelman
E. J. Lipps
B. R. Stover
Kalter Swan
B. I. Chambers
Elgin Sweeper Company
Standard Oil Company
Superior Welding Shop
Cra- ford Sand Company
Golden Belt Lumber Company
Utt Lumber Company
Bragg Machine Works
W. H. Alexander
Nathan L. Jones Motor Co.
Butzer Packing Company
"otor Service Company
United Telephone Company
Lamb Auto Supply Company
J. A. Stauffer
Putnam Sand Company
Lemon -Bell `fire Company
Viater Department
International Harvester Co.
of America
Templin's Cash Market
Gebhart Hardware
Western Union
Cities Service Oil Company
Morey Tire company
Dr. Pepper Bottling Co.
2nd payment on Street
Sweeper
Tubing, Flushing hose
& Hose Couplings
Gasoline & Oil
Repairs on machinery
Bridge Planks
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Repairs for Street Sweeper
Oil
Repairs on equipment
Sand
Cement
Cement
Repairs on equipment
Repairs on equipment
Repairs on machinery
Salt
Repairs for machinery
Telephone Rental
Repairs for equipment
Hardware Supplies
Sand
Alcohol & Repairing Tube
(rater Rental
1635.00
190.89
127.35
120.70
76.24
59.85
46.80
32.40
46.80
46.80
46.80
39.60
32.40
39.15
46.80
32.40
30.60
65.00
100.00
35.93
32.55
15.00
12.00
11.50
11.0
8.25
8.10
8.06
6.80
6.25
5.50
5.29
4.43
3.88
3.55
2.60
Repairs on machinery
2.55
Supplies
1.95
Trout Line
1.50
Telegram
1.28
Grease
1.00
Repairing Tire
1.00
J)istilled Water
.50
Total -------- $ 31006.05
GENERAL FUND ----ENGINEERING DEPARTMENT
R. J. Paulette
L. M. Srack
H. N. Lamme
L. L. Shibemaker
Ben Grace
Salina Planing Mill
Beineke's Printing & Sta-
tionery Company
Chas. W. Shaver
Bobbs-Merril Company
Gallup Map & Supply Company
City Engineer 15Q.00
Asst. City Engineer 87.50
Engineer & Inspector 100.00
City Chemist 50.00
Rodman 36.80
Stakes 70.00
Printing & Stationery'. 18.00
Blue Prints 15.35
Supplies 5.00
Engineering Supplies 4.59
Total - - - -$ -.537.24
GENERAL FUND --------- PARK DEPARTMENT
L. B. Kemper
Russell Dodd
0. M. Olsen
C. L. Engberg
L. N. Beighley
Water Department
Cities Service Oil Company
Salina Battery Company
N. H. Alexander
Salina Supply Company
United Telephone Company
Golden Belt Lumber Company
Superior Welding Shop
i
W. S. Norris
Park Superintendent
$ 93.75
City Plumber
75.00
Labor
40.40
Labor
40.40
Labor
39.60
Water used in City Parks
28.85
Gasoline
20.00
Battery
9.95
Repairs on equipment
5.20
Plumbing Repairs
2.91
Telephone Rental
2.50
Cement
1.60
'gelding metal box
1.50
Total - - - -
- 361.66
GENERAL FUND ---LAW DEPARTMENT
Special fees for services in
caseof Pierce Poster Adv.Co.
vs City of Salina, and D,L.Wight
vs M. Katz,City of Salina et al$50.00
GENERAL FUND --- ,ATER & LIGHT DEPARTMENT
United Power & Light Corp.
Water Department
'Yater Department
Ahrens -Fox Fire Engine Co.
Ben Wolbert
Geo. Barneck
HovTard lockers
R. H. Hall
Harry Lacy
Ray Craig
Vim. Armour
Lawrence Todd
Lawrence Hawk
Fred Met,ger
James Archbold
Les Archbold
Everett Shaffer
Frank lockers
Wm. Eckley
Jack Platz
Lloyd Saum
Virgil Reeves
Jess Rice
Geo. McConnell
Street lighting & lights
for City Bldgs., $ 2214.41
Hydrant rental for month
of December 1930 1976.25
Water furnished to City _ 221.49
Total - - - - - -$ 42412.15
FIRE DEPARTMENT FUND
Payment on Pumper
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Inspector
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
Fireman
F"i reman
t"ireman
Fireman
Fireman
Fireman
Fireman
Fireman
3,059.38
75.00
65.00
65.0
65.00
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
62.50
57.50
National Refining Company
Crown Laundry
Anderson Coupling & Fire
Supply Company
Badger Produce
United Telephone Company
Lee Hardware Company
Gross & Gross
Merrill Supply Company
Beineke's Printing & Sta-
tionery Company
Dr. Pepper Bottling Company
Superior Welding Shop
Harris Sporting Goods Co.
Kerosene & Gasoline
$ 30.40
Laundry
15.49
Supplies
7.78
Supplies
7.23
Telephone Rental
5.65
Supplies
5.50
Repairs on equipment
4.00
Repairs on equipment
3.06
Stationery 2.00
Distilled Water .50
Brazing lamp bracket .25
Flash light batteries .25
MEMORIAL HALL FUND
United Power & Light Corp.
ti4ater Department
R. A. Cassell Electric Co.
Ellen Nyberg
Lee Hardware Company
United Telephone Company
Harry Fuller
Total ---------$ 4,406.49
Light & Power
Water Rental
Repairs
Secretary
Supplies
Telephone rental
Hauling Garbage
Total ----------$
SEINAGE DISPOSAL FUND
United Power & Light Corp. Light & Power
J. H. Spaeth
Salary & Auto Hire
E. W. Woodin
Hauling Trash
Salina Supply Company
Packing
General Electric Supply Corp.Two
Heaters
R. A. Rearviin
Distillate
Sinclair Refining Company
Furnace Oil
United Tele�7hone Company
Telephone Rental
Beardsley Service Station
Motor Oil
Lamb Auto Supply company
Supplies
Louis Alt
Repairs
Blatherwicks Market
Lye
Ben Itzen
Labor
37.89
24.60
11.96
10.00
8.51
7.65
1.00
101.61
244.03
85.00
28.00
11.47
8.64
7.30
6.80
3.65
2.40
2.55
1.50
1.50
1.50
Total ---------- $ 403.34
GENERAL IMPROVEMENT FUND
Pete Ahlstedt Sidewalk approaches $ 83.76
Johnson Bros.Construction Co.Sidewalk approaches 40.00
J. A. Stauffer Hardware Supplies 14.85
Salina Supply Company Plumbing Repairs 11.46
Total ---- 150.07
AIRPORT FUND
Clarence Bates Labor 75.00
Ed Zahradnik Repairing Electric Motor 14.80
Salina Supply Company Plumbing Repairs 4.78
Total -----------W6 94.58
CITY COURT FUND
Omer D. Smith Judge $ 100.00
Geo. L. Bolton Marshal 62.50
Ethel Swedenburg Clerk 50.00
W. S. Norris Furniture for office of Clerk
of City Court 60.00
Geo. L. Bolton Mileage on cases 19.25
Beineke's Printing & Sta-
tionery Company Letter Heads & Envelopes 5.75
United Telephone Company Telephone rental & Toll 4.60
F. J. Boyles Envelopes 3.89
Total ----------- 305.99
— — — — —
BAND FUND
Salina Municipal Band Appropriation for January 666.66
_ FLOOD C014TROL FUND_
1
{ Black & Veatch, Consulting Services in connection with
I Engineers Bridge construction 1,760.02
BONDS & INTER,ST FUND
T. B. Boyd, State Treasurer, Bonds & Interest due Feb.
1, 1931 (School Fund) 11,120.00
T. B. Boyd, State Treas. & Bonds, Int. & Commission
Kansas Fiscal Agent due Feb. 1, 1931 42989.24
Total -------- 160109.24
WATFRVo' ORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving Fund $ 12,650.05
H. L. Brown,, Supt. Bills paid from Revolving
Fund 6,160.25
H. L. Brown., Supt. Payroll from Jan. lst to
Jan. 151 1931 739.17
Total ------- 19,549.47
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.
Passed and approved, January 19, 1931
Chas. F. Dodds
MatTor
Attest:
Chas. E. Banker
Citylerk
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
co y of Ordinance No.4009 passed and approved by the Board of Com-
missioners of the City of Salina, January 19, 1931; and a record of
the vote on its final adoption is found on page 3L -Z Journal No. 12.
City Clerk
ORDINANCE NUMBER 4009
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 54p876.09 be and the
same is hereby appropriated out of the various funds in the City
Treasury for the.payment of miseellaneous,claims, showing to whom,
and for what purpose; the claim is paid.
GENERAL FUND --- ADMINISTRATION & FINANCE
National Guard Units
Public Nursing Association
Salina Journal
H. A. Ragle
_---Chas. E. Banker --...-
Ellen Nyberg
Nathalie Dickens
Charley Culler
Thos. L. Bayne
Emma Brizendine
W. S. Norris
N. E. W igley ,
R. E. Shipe'
Katherine Beineke
C. 0. Burt
Grimm Stamp & Badge Company,
United Telephone Company
Chas. E. Banker, City Clerk,
Consolidated Printing &
Stationery Company
R . L. Polk & Company.
Salina Insurance Board
Appropriatioin
$323.77
Appropriation
187.50
Legal Printing,
140.10
City Manager
175.00
City Clerk
City Bookkeeper,•,
60.00
City Managers Secretary
55.00
Dump Ground Caretaker
20.00
,Building.lnspector
85.00
Police -Matron
5.00
City Attorney
75.00
City, Hall Custodian
50.00 ,
Memorial Hall-Castodian .`.
62.50
Clerical Services
40.00
Labor; Memorial Hall
12.60
'icense Tags & Dog Tags
53.50
Telephone & Toll Service
29.15
Cash paid out of Hevolv.ing
Fund
28.52
Office Supplies
27.40
2 City Directories
20.00
Bond Premium
12.50
Western Printing Company
Stationery $
10.10
Columbia Ribbon & Carbon Mfg.
Company;.
Typewriter Ribbons
10.00
Mrs. Julia Gerard
House Rent, Mexican Convnunity
House
10.00
Gallup Map& Supply Company
2 maps of Kansas
9.80
Western Union
Clock Rental & Telegrams
4.86
Topeka Daily Capital
Legal advertising
5.12
Lee Hardware Company
Paper
1.21
Total ---------- --------- $1,61.1 A
GENERAL FUND ---
BUILDING mPARTMENT
Salina Insurance Board
Insurance, Street Dept. Bldg.
95.30
Crown Laundry
Laundry
3.88
Salina Supply Company
Plumbing Repairs
3.80
Missouri -Kansas Chemical Cor-
poration -"
Seal Gloss ----
3.21 ... ..
Gehr Grocery
Broom & Matches
.75
Total = --------=-------$106:94
_GEN MAL FUND
_ _ POLICE_ DEPARTMENT...
D. K. Fitch
Chief of.Police $
80.00
G. H. Joy
Police Captain
67.50
Leonard Toner
Police Captain
67.50
W. L. Bueche
Desk Sergeant
65.00
A. C. Brooks
Desk Sergeant
60.00
Guy Whiteford
Desk Sergeant
60.00
Lewis Day
Patrolman
60.00
W. B. Flickinger
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
J. J. Krueger
Pat3�olman.
60.00
Ralph Gray
Patrolman
55'.00'
Hubert Toep£er
Patrolman
55.00
John McConnell
Motor Policeman
80.00
E. C. Johnson
Traffic Officer
60.00
Howard Wickersham
Patrolman
60.00
Jesse Mcl�iickell
Traffid Officer
60.00
M. H. Bartley
Special Police
30.00
Omer D. Smith
Police Judge
25.00
Harry's Coffee House
Boarding City Prisoners
36.50
Phillips Petroleum Company
011 & Gasoline
24.27
Morey Tire Company
Tires & Repairing tubes
23.25
Keeton Oil Company
Gasoline & Repairs
21.19
Gelhaar Uniform Company
Caps, Buttons & Badges
15.20
Salina Battery company
Battery
9.95
Consolidated Printing & Sta-
tionery Company
Office Supplies
9.30
United Telephone Company
Telephone & Toll Rental
6.90
Lee Hardware Company
Bulbs& Cells
5.85
Beineke's Printing & Stationery
Company
Parking Tags
5.00
Handlan-Buck Mfg. Company
Red Crayons
4.50
Auto Electric Service
Auto Repairs
3.40
National Drug Store
Supplies
3.55
John K. Harvey, M. D.
Professional Services
3.00
Low's Drug Store
Film Packs
2.50
Cities Service 01.1 Company
Gasoline
1.71
Fixit Shop
Repairs on Shot Gun
1.00
Motor Service Company
Testing Speedometer
.50
Richards Paint & Paper Co..,
Supplies
.38
Total------------------ 6,1,242.95
GENERAL FUND— ---- STREET,DEPARTMENT
— — — — — — — — — — — — — — — — — —
Elgin Sweeper Company 2nd payment on Street Sweeper 61635.00
Lee Hardware Company Tubing, Flushing Hose & Hose
Couplings 190.89
John C. Pyle Gasoline & Oil 127.35
Louis
Alt
Repairs
on machinery
120.70
Saline
County
Bridge
Planks
76.24
r
Floyd Becker
011ie Newlon
Jim Milleson
Earl Banker
Bill Noon
John Shelton
A. E. Cross
L. C. Ahart
A. 'AT. Main
Al Brockelman
E. J. Lipp s
B. R. Stover
Walter Swan
B. I. Chambers
Elgin Sweeper Company
Standard Oil Company
Superior Welding Shop
Crawford Sand Uompany
Golden Belt Lumber Company
Utt Lumber Company
Bragg Machine Works
W. H. Alexander
Lathan L. Jones Motor Co.,
Butzer racking Company
Idotor Sertrtee Company
United Telephone Qompany
Lamb Auto Jupply Company
J. A. Stauffer
Putnam Sand Company
Lemon -Bell Tire Company
Water Department
*ntarnational Harvester Com-
pany of America
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
Street Superintendent
Repairs for Street Sweeper
Oil
Repairs on equipment
Sand
Cement
Cement
Repairs on equipment
Repairs on equopment
Repairs for machinery
Salt
Repairs for machinery
Telephone rental
Repairs for equipment
Hardware Supplies
Sand
Alcohol & Repairing Tube
Water rental
Repairs for machinery
59.85
46.80
32.40
46.80
46.80
46.80
39.60
32.40
39.15
46.80
32.40
30.60
65.00
100.00
35.93
32.55
15.00
12.00
11.50
11.00
8.25
8.10
8.06
6.80
6.25
5.50
5.29
4.43
3.88
3.55
2.60
:T
2.55
Templin's Cash Market
Gebhart hardware
Western Union
Cities Service Oil Company
Florey Tire Company
Dr. Pepper Bottling Co.,
Supplies
Trout Line
Telegram
Grease
Repairing Tire
Distilled Water
9
1.95
1.50
1.28
1.00
1.00
.50
Total -----------------$3,006.05
GENERAL FUND --- ENGINEERING DEPARTMENT
R. J. Paulette
City Engineer
$p 150.00
L. M. Srack
Asst. City Engineer
87.50
H. N. Lamme
Engineer & 'inspector
100.00
L. L. Shoemaker
City Chemist
50.00
Ben Grace
Rodman
36.80
Salina Planing Mill
Stakes
70.00 .
Beineke's Printing & Station-
ery GOmpany
Printing & 6tationery
18.00
Chas. W. Shaver
Blue Prints
15.35
Bobbs-Merril Company
Supplies
5.00
all -up Map 6upply Company
Engineering supplies
4.59
Total ---------------
537.24
GENERAL FUND -----PARK
— — — — — — —
PARK DEPARTMENT
— — — — — — — — — —
L. B. Kemper
Park Superintendent
93.75
Russell Dodd
City Plumber
75.00
0. M. Olsen
Labor
40.40
C. L. Engberg
Labor
40.40
L. N. Beighley
Labor
39.60
Water Department
Water used in City Parks
28.85
Cities Service Oil Company
Gasoline
20.00,
Salina Battery Company
Battery
9.95
W. H. Alexander
Repairs on equipment
5.20
Salina Supply Company
Plumbing Repairs
2.91
United Telephone Company
Telephone rental
2.50
Golden Belt Lumber Company Cement P 1.60
Superior Welding :mop Welding metal box 1.50
Total ------------- $361.66
GEAIERAL FUND --- LAW DEPARTMENT
W. S. Norris Special fees for services in
case of Pierce Poster Adv. Co.
vs City of Salina, and D.L.Wight
vs M. Katz, City of Salina, et al $50.00
GENERAL FUND --- WATER & LIGHT DEPARTMENT
United Power & Light Corp. Street lighting & lights
for.City Lidgs., 2214.41
Water Department Hydrant rental for month
bf December 1930 1976.25
Water Department Water furnished to City ..221.49
Total ------------$4,412.15.
FIRE
DEPARTMENT FUND
Ahrens -Fox Fire Engine.Co.,
Payment'on Pumper
$3.0059.38
Ben Wolbert
Fire Chief
75.00.
Geo. Barneck
lst. Asst. Chief
65.00•"`.
Howard lockers
2nd Asst. Chief
65.00
R. H. Hall �nso
Inspector
65.00
Harry Lacy.
Fireman
62.50'
Ray Craig
Fireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Lawrence Boo -k
Fireman
62.50
Fred Metzger
Fireman
'62.50 '.`.•
James Archbold
Fireman
62.50
Les Archbold
Fireman
62.50
Everett Shaffer
Fireman
62:50
Frank lockers
Fireman
62.50
Wm. Eckley
Fireman
62.50
Jack Platz
Fireman
62.50
Lloyd Saum
Fireman
62.50 ,
Virgil Reeves
Fireman
4$
62.50
Jess Rice
Fireman
62.50
Geo. McConnell.
Fireman
57.50
National Refining Company
Kerosene & Gasoline
30.40
Crown Laundry
Laundry
15.49
Anderson Coupling & Fire Sup-
ply Company
Supplies
7.78
Badger Produce
Supplies
7.23
United. Telephone Company
Telephone rental
5.65
Lee Hardware Company
Supplies
5.50
Gross & Gross
Repairs on equipment
4.00
Merrill Supply Company
Repairs on equipment
3.06
Beineke's Printing & Station-
ery Company
Stationery
2.00
Dr. Pepper Bottling Company
Distilled Water
.50
Superior Welding Shop
Brazing lamp bracket
.25
Harris Sporting Goods Company
Flash light batteries
.25
Total -----------------
$4,406.49
MEMORIAL HALL FUND
United Power & Light Corpo-
ration
tight & Power
37.89
Water Department
Water Rental
24.60
R.A.Cassell Electric Co.,
Repairs
11.96
Ellen Nyberg
Secretary
10.00
Lee Hardware Company
Supplies
8.51
United Telephone Company
Telephone rental
7.65
Harry Fuller
Hauling Garbage
1.00
Total -----------------$
101.61
SEWAGE DISPOSAL FUND
United Power & Light Corpo-
ration
J. H. Spaeth
E. W. Woodin
Salina Supply Company
General Electric &apply Corp
R. A. Rearwin
Sinclair Refining Company
United Telephone Company
Beardsley Service Station
Lamb Auto 6upply Company
Louis Alt
Blatherwick's Market
Ben Itzen
tight & Power
244.03
Salary & Auto Hire
85.00
Hauling Trash
28.00
Packing
11.47
Two Heaters
8.64
Distillate
7.30
Furnace Oil
6.80
Telephone rental
3.65
Motor Oil
2.40
Supplies
1.55
Repairs
1.50
tye
1.50
Labor
1.50
Total ----------------
403.34,
GENERAL IMPROVEMENT FUND
Pete Ahlstedt
Sidewalk
approaches
83.76•
Johnson,Bros. Construction uo.,
"
"
40.00
J. A. Stauffer
Hardware
Supplies
14.85
Salina Supply Company
Plumbing•Repairs
11.46
Total ------------=-
150.07
AIRPORT
FUND
Clarence Bates
Labor
75.00
Ed Zahradnik
Repairing Electric Motor
14.80
Salina Supply Company
Plumbing
Repairs
4.78
Total -----------
94.58
_CITY COURT FUND
Omer D. Smith
Geo. L. Bolton
Ethel Swerzhnburg
W. S. Norris
Geo. L. Bolton
Beinekels Printing & Station-
ery Company
united Telephone Company
F. J. Boyles
Judge
100.00
Marshal
62.50
Clerk
50.00
Furniture for office of Clerk
of City Court 60.00
Mileage on cases 19.25
Letter Heads & Envelopes 5.75
Telephone rental &.Toll 4.60
Envelopes 3.89
Total -------------- ------ $p305.99
BAND FUND
Salina Municipal Band Appropriation for January 666.66
'FLOOD CONTROL FUND
Black & Veatch, Consulting Services in connection with
Engineers Bridge Construction $1,760.02,
BONDS & INTEREST FUND
T. B. Boyd, State Treasurer, Bonds & Interest due Feb.
12 1931 (School Fund) olls,120.00
T. B. Boyd, State Treas. & Bonds, Int. & Commission.
Kansas Fiscal.Agent due Feb. 1, 3931 42989.24
Total --------------$16,109.24
WATERWORKS FUND
H. L. Brown, Supt. Bills to be paid from
Revolving rand $12,,650.05
H. L. Brown, Supt. Bills paid from Revolving
Fund 6,160.25
H. L. Broom, Supt. Pay Roll from Jan. 1st to
Jan. 15, 1931 739.17
Total
Section 2. That the Director of F inance 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 19, 1931.
Mayor
City jerk.