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4092 AppropriationsORDINANCE NO. 4092 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 458,614.37 be and the same is here- by 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 DEPARTMENT Salina Journal Legal Printing 210.50 Public Health Nursing Assn Appropriation 187.50 H. L. Brown Chas. E. Banker City Manager City Clerk 104.17 Ellen Nyberg City Bookkeeper 100.00 60.00 Nathalie Dickens City i'ianagers Secretary 35.00 Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 E. S. Norris N. E. Wigley City Attorney City Hall Custodian 75.00 Katherine Beineke Clerical Services 50.00 40.00 R. E. Shipe Memorial Hal! Custodian 62.50 C. A. Culham Consolidated Printing & Sta- Gas Meter Inspector Office Supplies and 1011.50 tionery Company Stationery 89.70 League of Kansas Municipalities Membership Dues 50.00 R. P. Cravens Agency Bond Premiums 50.00 Topeka Daily Capital Legal Printing 43.92 United Telephone Company Telephone & Toll Service 29.40 Western Gener$1 Agency Bond Premium 25.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Richards Insurance Agency Fund Bond Premium 20.38 12.50 Alberta Frederick Rent, Mexican Community Kansas Pipe Line & Gas Co., Bldg. Installing, removirg & 10.00 rental on gas heaters Padgett's Printing House. for election buildings Stationery & Printing 10.00 7.80 E. f. Bank Printing Company H. C. Allen Chemist, K. U. Printing affidavits Gas Analysis 6.75 Lambertson 4 Scott Staples 5.00 4.00 Total - - - - - - 1,499.62 GENERAL FUND_- ------- BUILDING DEPARTMENT Kansas Pipe Line & Gas Co. Gas Service City Bldgs., Hot Plate & Installing Salina Insurance Board same Insurance, Bath Pavilion 103.24 47.24 Hagler Electric Co--pany L. Hendershott Electric Wi%ing repairs 15.49 :"'est Disinfecting Company Repairing doors, City Hall Supplies 5.00 Salina Supply Company Plumbing repairs for City 2.50 Gehr Grocery Jail Brush 2.25 .30 Total - - - - - - - 176.02 GENERAL FUND ------ POLICE DEPARTMENT Roy M. Heath Company Harry Hoffman Police Car 600.00 D. K. Fitch Boarding City Prisoners Chief of Police 103.75 G. Fi. Joy Police Captain 80.00 67.50 Leonard Toner W. L. Bueche Police Captain 67.50 A. C. Brooks Desk Sergeant Desk Sergeant 65.00 60.00 Guy Whiteford Lewis Desk Sergeant 60.00 Day W. B. Flickinger Patrolman Patrolman 60.00 Howard Wickersham Patrolman 60.00 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Harry Humes Jesse McMickell A. Levin Omer D. Smith Cities Service Oil Co. Derby Oil Company C. 7. Marsh International Police Research Bureau Mapupin's Auto Salvage S. T. Bladds United Telephone Company Lee Hardware Company W. L. Bueche Keeton Oil Come -any Roy M. Heath Company Consolidated Printing & Sta- tionery company V,'estern Union Telegraph Co. National Drug Company Heaston-Carter Motor Company C. C. Carr Nathan L. Jones Motor Co. Superior Welding Shop Lamb Auto Supply Company Saline County Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Traffic Officer Park Policeman Police JL1dge Oil & Gasoline Oil & Gasoline Developing prints Glassines Cylinder head Professional services Telephone & Toll Service Cells & Bulbs Expense of trip to "iehita, Kanss to attend Police School Gasoline 'hanging Oil & Towing in car Office Supplies Telegrams Medicine Charge & Rental of battery Gasoline Auto Repairs ','elding casting Fuses 60.00 57.50 57.50 82.60 60.00 60.00 45.0! 25.00 20.32 18.88 16.15 10.15 10.00 10.00 9.70 8.03 7.98 4.55 4.25 4.15 3.71 3.35 1.75 1.30 .65 .25 .20 -i Total - - - - - - $ GENERAL FUND ---- -- STREET DErARTMENT Barton County Rock Asphalt V omp any Leidigh & Havens Lumber Co. Continental Oil Company Lee Hardware Comrany Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps W. E. Jones B. R. Stover T. M. Imrie S. A. Carlson C. Lamer falter Swan B. I. Chambers Elgin Sweeper Company A. C. Horn Company Standard Oil Company International Harvester Company of America Kansas Pipe Line & Gas Co. L. J. Ashton Eberhardt Lumber Company National Refining Co. Superior `i=elding Shop rater Department V.yatt Mfg. Company Richards Paint & aper Co. Lamb Auto Supply Company Bragg Machine Works United Telephone Company Morey Tire Company Motor Service Company Salina Supply Company Ruhling Hardware Company Bridge planks for repairing Ohio Street Bf;idge Rock Asphalt Coal & Lumber Gasoline & Kerosene Supplies Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Team Team City Mechanic Street Superintendent Repairs for Sweeper Paint Polarine Repairs for machinery Service, St. Dept. Bldg. Hardware Supj,lies Cement Grease Repairs on machinery '.pater used, St. Dept. Bldg., Manhole Hing & cover Paint Auto Repairs Repairs on machinery Telephone & Toll Service Tube & Repairing tires Repairs for machinery Plumbing repairs Brooms 1,926.72 380.16 244.00 155.05 140.00 65.04 53.55 47.70 49.05 52.20 46.80 50.40 46.80 49.05 52.20 52.20 32.40 43.20 43.20 3.60 30.00 3.00 65.00 100.00 35.66 30.20 29.54 26.83 17.84 15.16 12.75 11.25 10.35 9.50 9.00 8.05 7.48 6.50 5.60 5.35 4.24 4.10 3.50 J. A. Stauffer Hagler Electric Clompany Putnam Sand Company W. H. "l exander Thos. F. Porter & Co. Hardware Supplies 2.35 Electrical work 1.38 Sand 1.28 Repairs on machinery 1.00 Journal .70 Total - - - - - - - 20064.21 GENERAL FUND ------ ENGINE::RING DEPARTMENT H. N. Lamme City Engineer $ 100.00 L. M. Srack Asst. City Engineer 87.50 Milton Goodholm Rodman 3.80 L. L. ,hoemaker City Chemist 50.00 John Frederick Appraiser & abstracting 64.60 Western Printing Company Printing 34.76 Salina Planing Mill Stakes 31.00 Road Materials Laboratory K1 S. A. C. E. D. Inspecting & testing cylinders 16.50 Martin Appraiser 10.00 Lewis W. Carl Appraiser 10.00 Chas. W. Shaver Blue Prints 5.18 Consolidated Printing & Sta- tionery Company Stencils & Crayons 4.50 J. A. Stauffer Cylinders 1.75 H. Alexander Sledge Handle 75 Thos. F. Porter & Company Chalk & Rubbers L. J. Ashton Tacks .35 .25 Total - - - - - - - 420.94 GENERAL FUND-_-_ PARK DEPARTMENT Water Department ,"eater used in City Warks 131.60 L. B. Kemper Fark Superintendent 93.75 Russell Dodd City Plumber 75.00 W. H. Tremain Labor 46.80 Harvey Richards abor 46.80 Swan 1�elson 'abor 46.80 C. L. Engberg Labor 45.00 John Hughes Labor 46.80 D. M. 0 sen lankinson Labor 43.20 Albert Labor 7.20 Central Kansas Quarries Co. Screenings 64.75 Lee `lardware Company Lawn Mower & Fencing 55.38 The Jayhawk Oil Comrany Oil 47.85 Hull Electric Company "iring Band Shell 26.34 Salina Supj;ly Comrany Flumbing Repairs 25.06 Cities Service Oil Company Gasoline 15.56 City Bicycle Company Sharpening Mowers 10.50 National Refining Company Gasoline & Motor Oil 4.72 L. J. Ashton Supplies 4.10 Kansas Pipe Line & Gas Company Gas Service 3.44 Hagler Electric Comxany Firing, Tourist Camp 3.43 Superior Welding Shop Welding 3.00 United Telephone Com, -any TeleThone Rental 2.50 Total - - - - - - 849.60 GENERAL FUND_-_-_-_';TATER & LIGHT DEPARTTIENT United Power & Light Corporation Lights and supplies � 2,154.14 Water Department Hydrant rental 2,040.00 :.Fater Department eater fufnished to city 239.05 Total - - - - - - 4,433.19 FIRE DEPARTMENT FUND Ben ""olbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers R. H. Hall 2nd Asst. Chief 65.00 Harry Lacy Inspector Fireman 65.00 Everett Shaffer Fireman 62.50 62.50 Lloyd Saum Fireman 62.50 Vim. Eckley Fireman 62.50 i James Ardhbold Lawrence Hawk Frank Yockers Geo. McConnell Ray Craig Wm. Armour Lawrence Todd Les Archbold Fred Metzger Virgil Reeves Jack Platz Jess _Rice Lee hardware Company National Refining Company H. D. Lee Mercnatile Co. Bragg Machine 7j'orks Grant Newman United Telephone Company Lamb Auto Supply Company Beineke's L. J. Ashton Se vice Battery & Elec. Co. Jake Andrews National Drug Store Ruhling Hardd,�are Company Mattson Tire Sales Roy M. Heath Company I Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 13 2.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Supplies 33.16 Gasoline & Kerosene 26.70 Soda 15.84 Repairs on equipment 10.95 Painting Fire Truck 10.00 Telephone Rental 5.65 Auto Repairs 5.57 Printing Inspection Blanks 5.25 Varnish 4.90 Charging battery 4.00 Striping Hudson car 2.75 j Supplies 1.85 Polish 1.25 Repairing boots 1.00 xuto Repairs .22 Total - - - - - i 1,396.59 MEMORIAL HALL FUND .'rater Department :'later used at Memorial Hall 30.90 United Power & Light Corp. Light 29.75 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.65 H. Fuller Hauling garbage 1.00 Kansas Pipe Line & Gas Company Gas Service .69 Total - - - - - - 79.99 SEL"AGE DISPOSAL FUND United Power & Light Corp. Light & Power 203.79 J. H. Spaeth Superintendent 85.00 Salina Electric Repair Shop Repairs 59.40 John Giles Labor 59.00 W. E. Johnson Repairs at Pump House 10.25 So-Ithwest Pump & Machinery Co. Motor Pinion 8.75 Salina Supply Co-pany Supplies for Plater Pump 3.97 Hagler Electric Company Testing flo�;i meter at Pump house 3.75 United Telephone Company Telephone renal 3.65 Chas. Glastrom Labor 1.50 Lamb Auto Supply Company Oil & Bulb .85 Total - - - -Q439.91 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. C. Brownell Mileage on cases 20.35 United Telephone Company Tele;.hone & Toll Service 5.65 Fred J. Boyles Supplies for City Court 4.97 Geo. L. Bolton 'Mileage on cases 1.20 Total - - - - - - 244.67 GENERAL IMEROVEMENT FUND H. J. Taylor Construction Co. Pete Ahlstedt J. A. Stauffer Salina duprly Company Archie Hazen Ot'-o Paugh Lee Hardware Company Clarence Bates Salina Municipal Band Relaying pavement Sidewalkw & Approaches Hardware Supplies Plumbing Repairs Trash Cans Refund on Weed Tax Chain Total - - - - - - s AIRPORT FUND_ Johnson Construction Co. Labor BAND FUND Appropriation for July 0 &'-1M-MING-POOL FUND Lee Hardware Company Salina Supply Company Hull Electric Company Barada & Wage McClung Sign Company Sam Gre(,n Thelma Woodbury Carlton Albright Ernest narvey Gilbert Robinson Robert Pafford ','alter Schumacher Mae Morton Vivian Lagerberg Stiefel Bros. & Company Salina Steam Laundry Eberhardt Lumber Company J. A. Stauffer National Cash Register Co. Rorabaugh Stores Company Putnam Sand Company Beineke's United Telephone Company E. W. Bank Printing Company Brown Furniture Company Superior Welding Shop Singer Sewing ivachine Co. Salina Mercantile Company Richards Paint & Paper Co. Hagler Electric Company W. H. Alexander 193.15 136.45 27.50 19.54 14.00 2.68 2.37 395.69 75.00 666.66 Repairing slides & for part payment in the don- struction of Bath ravilion $4603.30 Supplies for Swimming Pool 230.55 Plumbing repairs 166.97 Electric Wiring 105.19 Supplies 76.83 Painting signs 63.55 Manager 62.50 Cashier 30.00 Life Guard 50.00 Life Guard 30.00 Life Guard 30.00 Basket Boy 25.00 Basket Boy 25.00 Matron 25.00 Basket Girl 25.00 Towels 45.00 Laundry 39.16 Coal & Planks 32.85 Supplies 28.55 Repairs for cash register 18.85 Rubber Matting 17.50 Sand 17.10 Reports & Envelopes 10.50 Telephone Service 10.20 Tickets & Programs 8.50 Chairs 5.25 elding tank 3.50 Rental 2.50 Thread & Buttons 1.36 Light 1.00 Connection for sewing machine .75 Hasp for Pool Gate .50 Total - - - - - 5,791.96 ATER'" ORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 3,606.75 H. L. Brown, Supt. Bills paid from Revolv: ing Fund 924.32 H. L. Brown, Supt. Payroll Water Dept. from July 1st to 15th incl. 684.17 Total - - - - - 5,215.24 BONDS & COUPONS FUND T. B. Boyd, State Treasurer Bonds & Coupons due Aug. 1st 1931 (School Fund Dept) $18,920.00 T. B. Boyd, State Treas. & Bonds, Cou,Lons & Com - Kansas. Fiscal Agent mission due Aug. 1 1931 14,018.36 Total - - - - - - - 329938.36 Section 2. That the Director of r'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. Passed and approved, July 20, 1931 r�. A. Stevenson May -or Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker,City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4092 passed and approved bzr the Board of Com- missioners of the City of Salina July 20, 1931; and a record of the vote on its final adoption is found on page q(( Journal No. J � City ClerF ORDINANCE NUMBER 4092 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 $ 58,614.37 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 DEPARTMENT Salina Journal Legal Printing $210.50 Public Health Nursing Ass+n. Appropriation 187.50 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Buller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 Katherine Beineke Clerical Services 40.00 R. E. S hipe Memorial Hall Ctistodian 62.50 C. A. Culham Gas•Meter Inspector 100.50 Consolidated Printing & Sta- Office Supplies and tionery Company Stationery 89.70 League of Kansas Municipali- ties Membership Dues 50.00 R. P. Cravens Agency Bond Premiums 50.00 Topeka Daily Capital Legal Printing 43.92 United Telephone Company Tel"ephone•& Toll Service 29.40 Western General Agency Bond Premium 25.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 20.38 Richards Insurance Agency Bond Premium. 12.50 Alberta Frederick Rent, Mexican Community Bldg., 10.00 Kansas Pipe Line & Gas Co., Installing, removing & rental 15.49 L. Hendershott on gas heaters for election 5.00. West Disinfecting Company buildings 10.00 Padgett's Printing House Stationery & Printing 7.80 E.W.Bank Printing Company Printing affidavits 6.75 H. C. Allen, Chemist, K. U. Gas Analysis 5.00 Lambertson & Scott Staples 4.00 Total - - - - --- - - $1,499.62 — —GENERAL—FUND — FUND - - - BUILDING IEPARTMENT — — — — — — — — — — — — — — — — — — — Kansas Pipe Line & Gas Co.,as Service City Bldgs., aot Plate & installing same 103.24 I_ Salina Insurance Board Insurance, Bath Pavilion 47:24 Hagler Electric Company Electric wiring repairs 15.49 L. Hendershott Repairing doors, City Hall 5.00. West Disinfecting Company Supplies 2.50 Salina Supply Company Plumbing repairs for City Jail 2.25 Gehr Grocery Brush .30 Total - - - - - - - - - 176.02 GENERAL FUND - - POLICE DEPARTIONT Roy M• Heath Company Harry Hoffman D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day Police Car 600.00 Boarding City Prisoners 103.75 Chief of Police 80.00 Police Captain 67.50 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Patrolman 60.00 Total - - - - 1,926972 W..B. Flickinger Howard Wickersham 0. E. Eaton J. J. Krueger RalphGray Hubert 2:oepfer E. C. Johnson Harry Humes Jesse McMickell A. Levin Omer D. Smith Cities Service Oil Company Derby Oil Company C. W. Marsh International Police Research Bureau Maupints Auto Salvage S. T. Blades United Telephone Company Lee Hardware Company W. L. Bueche Keeton Oil uampany Roy M. Heath Company Consolidated Printing & Sta- tionery Company Western Union Telegraph Co., National Drug Company Heaston-Carter Motor Company C. C. Carr Nathan L. Jones Motor Co., Superior Welding Shop Lamb Auto 2 upply Company Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 57.50 Motor Policeman 82.60 Traffic Officer 60.00 Traffic Officer 60.00 Park Policeman 45.00 Police Judge 25.00 Oil & Gasoline 20.32 Oil & Gasoline 18.86 Developing prints 16.15 Glassines Cylinder head Professional services Telephone & Toll Service Cells & ailbs Expense of trip to Wichita, Kansas to attend Police School Gasoline Changing Oil & Towing in car Office Supplies Telegrams Medicine Charge & Rental of battery Gasoline Auto Repairs Welding casting Fuses Total ------- 10.15 10.00 10.00 9.70 8.03 7.98 4.55 4.25 4.15 3.71 3.35 1:75 1.30 .65 .25 .20 1,926.72 GENERAL FUND -------STREET DEPARTMENT Saline County Bridge planks for repairing Ohi3 Street Bridge 380.16 Barton County Rock Asphalt Company Rock Asphalt 244.00 Leidigh & Havens Lumber Co., Coal & Lumber 155.05 Continental 011 Co., Gasoline & Kerosene 140.00 Lee Hardware Company Supplies 65.04 Floyd Becker Labor 53.55 011ie Newlon Labor 47.70 Jim Milleson Labor 49.05 Earl Banker Labor 52.20 Bill Noon Labor 46.80 John Shelton Labor 50.40 A. E. Cross Labor 46.80 L. C. Ahart Labor 49.05 A. W. Main Labor 52.20 Al Brockelman Labor 52.20 E. J. Lipps Labor 32.40 W. E. Jones Labor 43.20 B. R. Stover Labor 43.20 T. M. Imrie Labor 6.60 S. A. CArlson Team 30.00 W. C. Lamer Team 3.00 Walter Swan City Mechanic 65.00 B. I. Chambers Street superintendent 100.00 Elgin Sweeper Uompany Repairs for Sweeper 35.66 A. C. Horn Company Paint 30.20 Standard Oil Company Polarine 29.54 International Harvester Company of America Repairs for machinery 26.83 Kans. Pipe Line & Gas CO., Gas Service, St. Dept. Bldg., 17.84 L. J. Ashton Hardware Supplies 15.16 Eberhardt Lumber Company National Refining Co., Superior Welding Shop Water DeFa rtment Wyatt Mfg. Company Richards Paint & Paper Co. Lamb Auto Supply company Bragg Machine Works United Telephone Company Morey Tire Company Motor Service Company Salina Supply Company Ruhling Hardware Co., J. A. S tauffer Hagler Electric Company Putnam Sand Company W. H. Alexander Thos. F. Porter & " o., Cement Grease Repairs on machinery Water used, St. Dept. Bldg., Manhole ring & Cover Paint Auto Repe rs Repairs on machinery Telephone & Toll Service Tube & repairing tires Repairs for machinery Plumbing repairs Brooms Hardware Supplies Electrical work Sand Repairs on machinery Journal Total -- - - - - -- — —GENERAL FUND - - - ENGINEERING DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — 12'.75 11.25 10.35 9.50 9.00 8.05 7.48 6.50 5.60 5.35 4.24 4.10 3.50 2.35 1.38 1.28 1.00 .70 $ 2,064.21 H. N. Lamme City Engineer L. M.;Srack Asst. City Engineer Milton Goodholm Rodman L. L. Shoemaker City Chemist John Frederick Appraiser & abstracting Western Printing Company Printing Salina Planing Mill Stakes Road Materials Laboratory, Inspecting & testing cylinders K.S.A.C. _ E. D. Martin Appraiser Lewis W. Carl Appraiser 100.00, 87.50 3.80 50.00 64.60 34.76 31.00 16.50 10.00 10.00 Chas. W. Shaver Consolidated Printing & Sta- tionery Company J. A. S tauffer W. A. Alexander Thos. F. Porter & Company L. J. Ashton Blue Prints $ 5.18 Stencils & Crayons 4.50 Cylinders 1.75 Sledge Handle ,75 Chalk & Rubbers .35 Tacks -25 Total - - - - $420.94 _ GENERAL FUND -------PARK DEPARTMENT Water Department Water used in City Parks 131.60 L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 W. H. Tremain Labor 46.80 Harvey Richards Labor 46.80 Swan Nelson Labor 46.80 C. L. Engberg Labor 45.00: John Hughes Labor 46'.80 0. M. Olsen Labor 43.20 Albert Hankinson Labor 7.20 Central Kansas Quarries Co., Screenings 64.75 Lee Hardware Company Lawn Mower & Fencing 55.38 The Jayhawk Oil Company Oil 47.85 Hull Electric Company Wiring Band Shell 26.34 Salina Supply Company Plumbing Repairs 25.06 Cities Service Oil Company Gasoline 15.58 City Bicycle Company Sharpening Mowers 10.50 National Refining Company Gasoline & Motor Oil 4'.72 L. J. A shton Supplies 4.10 Kans. Pipe Line & Gas Company Gas Service 3.44 hagler Electric Company Wiring, Tourist Camp 3.43 Superior Welding Shop Welding 3.00 United Telephone Company Telephone rental $ 2.50 Total - - - - - - - - - $849.60 GENERAL FUND _ _ - WATER & LIGHT DEPARTMENT United Pourer & Light Corporation Lights and supplies $2s154t14 Water Department Hydrant rental 2#040.00 Water Department Water furnished to City 239.05 Total - - - - - - - - $4s433.19 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard 'lockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 Everett Shaffer Fireman 62.50 Lloyd Saum Fireman 62.50 Wm. Eckley Fireman 62.50 James Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Frank Yockers Fireman 62.50 Geo. McConnell Fireman 60.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Les Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Jess Rice Fireman 62.50 Lee Hardware Company Supplies 33.16 National Refining Company Gasoline & Kerosene 26.70 H.D.Lee Mercantile Co., Bragg Machine -ibrks Grant Newman United Telephone Company Lamb Auto Supply Company Beineke's L. J. Ashton Service Battery & Elec. Co., Jake Andrews National Drug Store Ruhling Hardware Company Mattson Tire Sales Roy M. Heath Company Soda 15.84 Repairs on equipment 10.95 Painting Fire Truck 10.00 Telephone rental 5.65 Auto Repairs 5.57 Printing inspection Blanks 5.25 Varnish 4.90 Charging battery 4.00 Striping Hudson car 2.75 Supplies 1.85 Polish 1.25 Repairing boots 1.00 Auto Repairs .22 Total - - - - - - - - $lp396.59 MEMCRIAL HALL FUND -- Water Department Water used at Memorial Hall 30.90 United Power & Light Corporation Light 29.75 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.65 H. Fuller Hauling garbage 1:00, Kans. Pipe Line & Gas Company Gas Service .69 Total - - - - - - - - 79.99 _ _SEWAGE DISPOSAL FUND _ _ United Power & Light Corp. J. H. S paeth Salina Electric Repair Shop John Giles W. E. Johnson Southwest Pump & Machinery.Co., Salina Supply Company Light & Power 203.79 Superintendent 85.00 Repairs 59.40 Labor 59.00 1 Repairs at Pump House 10.25 Motor Pinion 8.75 Supplies for Water Pump 3.97 Hagler Electric Company United Telephone Company Chas. Galstrom Lamb Auto 4apply Company Roy A. Smith M. C. Brownell Testing flow meter at Pump house 3.75 Telephone rental 3.65 Labor 1.50 011 & Bulb .85 Total - - - - - - - - $439.91 CITY COURT FUND Ethel Swedenburg M. C. Brownell United Telephone Company Fred J. Boyles Geo. L. Bolton Judge $100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 20.35 Telephone & Toll Service 5.65 Supplies for City Court 4.97 Mileage on cases 1.20 Total - - - - - - - - - $244.67 GENERAL IMPROVEMENT FUND H.J.Taylor Construction Co., Pete Ahlstedt J. A. Stauffer Salina Supply Company Archie Hazen Otto Paugh Lee Hardware Company Relaying pavement $193.15 Sidewalks & Approaches 136.45 Hardware 31pplies 27.50 Plumbing Repairs 19.54. Trash Cans 14.00 Refund on weed Tax 2.68 Chain 2.37 Total - - - - - - - - $395.69 AIRPORT FUND _ Clarence Bates Labor BAND FUND _ Salina Municipal Band Appropriation for July $ 75.00 $666.66 SWIMMING POOL FUND Johnson Construction Co., Repairing slides & for part payment in the construction of Bath Pavilion $4603.30 Lee hardware Company Supplies for Swimming Pool 230.55 Salina Supply Company Plumbing repairs 166.97 Hull Electric Company Electric Wiring 105.19 Barada & Page Supplies 76.83 McClung Sign Company Painting signs 63.55 Sam Green Manager 62.50 9 Thelma Woodbury Cashier 30.00 Carlton Albright Life Guard 50.00 Ernest Harvey Life Guard. 30.00 Gilbert Robinson Life Guard 30.00 Robert Pafford. Basket Boy 25.00 Walter Schumacher Basket B oy 25.00 Mae Morton Matron 25.00 Vivian Lagerberg Basket Girl 25.00 Stiefel Bros. & Company Towels 450'00 Salina Steam Laundry Laundry 39.16 Eberhardt Lumber Company Coal & Planks 32085 J. A. Stauffer Supplies 28.55 National Cash Register Co., Repairs for cash register 18.85 Rorabaugh Stores Company Rubber Matting 17.50 Putnam Sand Company Sand 17.10 Beineke's Reports & Envelopes 10.50 United Telephone Company Telephone service 10.20 E. W. Bank Printing Company Tickets & Programs 8.50 Brown Furniture Company Chairs 5.25 Superior Welding Shop Welding tank 3.50 Singer Sewing Machine Co., Rental 2.50 Salina Mercantile Company Thread & Buttons 1.36 Richards Paint & Paper Co., Light ,$ 1.00 Hagler Electric Company Connection for sewing machine .75 W. H. Alexander Hasp for Pool Gate .50 Total - - - - - - - - - $5,791.96 _ WATERWORKS FUND _ H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $3,606.75 H. L. Brown, Supt. Bills paid from Revolving Fund 924.32 H. L. Brown, Supt. Pay Noll, Water Dept. from July 1st to 15th inclusive 684.17 Total - - - - - - - - $5,215.24 _ _BONDS_& COUPONS FUND _ _ T. B. Boyd, State Treasurer Bonds & Coupons due Au 1st, 1931 (School Fund Dept $180920.00 T. B. Boyd, State Treas. & Bonds, Coupons & Commis- Kans. Fiscal.Agent sion due Aug. 1, 1931 14,018.36 Total - - - - - - - - $32,938.36 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon'the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest: Passed and approved, July 20, 1931, 1.Ilk Mayor