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4103 AppropriationsBE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $74,926.59 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 Public Health Nursing Assn H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Taos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley Katherine Beineke R. E. Shipe Henry H. Eberhardt United Telephone Company Chas. E. Banker Consolidated Printing & Stationery Company Alberta Frederick Central Typewriter Exchange Padgett's Printing House Legal Printing Appropriation City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall custodian Clerical Work Memorial Hall Custodian Salary, Safety Deposit Box Rent, Express Telephone Service Cash paid out Revolving Fund 120.60 187.50 104.17 100.00 60.00 35.00 20.00 85.00 5.00 75.00 50.00 40.00 62.50 107.87 25.20 24.36 Office Supplies 12.25 Rent, Mexican Community House 10.00 Typewriter Ribbons and Coupon Bk. 9.75 Statements 5.50 Total - - - -01,139.70 GENERAL FUND ------- LEGAL DEPARTMENT Black & Veatch To services & expense in connection with trial of cases Putnam et al vs. City of Salina & Housel et al V s. City of Salina, in Dis- trict Court Saline Co. July 26, 1931 GENERAL FUND - ---------BUILDING- DEPARTMENT -------------------- Vim. G. Burg Watson Wholesale Grocery Co. United Chemical company Crown Laundry The Golden Belt Lumber Co. Salina Supply Company Fixit Shop J. A. Stauffer D. K. Fitch G. H. Joy W. L. Bueche ,. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham 0. E. Eaton J. J. Krueger Ralph Gray Hubert Toepfer E. C. Johnson Harry Humes $$ 201.75 Reflueing Boiler City Hall 284.20 Supplies 26.25 Puro Pine 11.75 Laundry 3.35 Lumber for Dump Ground 2.50 Plumbing Repairs 1.92 Grinding Lawn Mower 1.50 Glass for Dump Ground 1.25 Total - - - - 332.72 GENERAL FUND ---------POLICE DEPARTMENT Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Police Traffic Officer 80.00 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 57.50 57.50 80.00 60.00 Jesse McMiekell A. Levin Omer D. Smith Harry's Coffee House 47. S. Darley & Company Consolidated Printing & Stationery Company The National Refining Co. C. W. Marsh E. W. Bank Printing Co. United Telephone Company Roy M. Heath Company Henry B ruening Lee Hardware Company Salina Printing Company Postal Telegraph Company Morey `ire Company Heastoa-Carter Service Co. Motor Service Company Salina Battery Company Golden Belt Lumber Co. Nathan L. Jones Motor Co. Traffic Officer $ 60.00 Park Police 45.00 Police Judge 25.00 Boarding City Prisoners 60.25 Shells & Cartridges 48.50 Office Supplies Gasoline & Oil Developing Prints Envelopes Telephone & Toll Service Oil & Grease & Adjusting Brakes Repairs on Studebaker Cells and Bulbs Printing Summons Telegrams Casing Repairs Gas and tube repair Battery Rental & Speedometer Recharge & Battery Rental Lime for Dog Pound Clean Carburetor and Windshi Screw . 65 45.03 31.45 18.65 14.50 13.20 11.30 10.00 8.43 8.00 6.94 5.00 4.54 Rep. 4.10 1.50 .75 eld Total - - - - - $ 1,310.29 GENERAL FUND *- - - - - - -STREET DEPARTMENT 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. Lippe W. E. Jones 011ie Green Jack Layman Walter Swan B. I. Chambers Morey Tire Company Keeton Oil Company Leidigh & Havens Lumber Co. Elgin Sweeper Company Eberhardt Lumber Company Salina Metal Products Co. City of Salina %later Dept. Lee Hardware Company Putnam Sand Company Lamb Auto Supply Company Wyatt Mfg. Company Inc. Crawford Sand Company Superior Welding Shop United Telephone Company L. J. Ashton Golden Belt Lumber Company Lockstrom & Hederstedt W. H. Alexander Ruhling Hardware Compan Richards Paint & ?aper 0. J. Watson Distributing & Storage Company Bragg Machine Works Nathan L. Jones Motor Co. J. A. Stauffer Salina Sup,.ly Company National Refining Company Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Weeds Weeds Weeds Mechanic Superintendent Tires & Tube Gasoline Lumber for Elm St. Bridge Repairs for Sweeper Cement Culverts Water used at St. Dept. Bldg. Nails & Paint Sand Auto Repairs Manhole Ring & Cover Sand Welding on Machinery Telephone Service Hardware Supplies Cement Hardware Supplies Repairs on machinery Trowel Paint Thinner 51.75 46.80 46.80 52.65 46.80 50.85 46.80 51.30 50.40 52.65 46.80 7.20 7.20 5.85 65.00 100.00 148.50 119.18 69.38 29.20 27.80 26.25 14.45 10.00 .9.92 9.40 9.00 8.00 7.25 5.50 4.92 4.00 3.95 3.00 2.50 2.40 Fan Belt Pulley: 1.77 Key Steel, Hose Flange 1.50 Worm Gear Housing .70 Hardware Repairs .70 Gauge Glass .35 Dynamo Oil .34 Total - - - - - $ 1,248.81 Total -----0 GENERAL FUND ---------PARK - PARK DEPARTMENT - - - - - - - - - - - - - - - - - Water Department L. B. Kemper Russell Dodd W. H. Tremain Swan Nelson Harvey Richards 0. M. Olsen C. L. Engberg John Hughes L. J. Ashton American Legion W. H. Alexander H.C.Simpson Chevrolet Co. City Bicycle Company Cities Service Oil Co. Salina Supply Company United Tele:�hone Company Geo. Miller Golden Belt Lumber Company Water used in City Parks Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor Hardware Supplies Wire & Post to construct backstop baseball diamond Machinery Repairs Repairs for Chevrolet Truck Sharpening Mowers Gasoline Plumbing Repairs Telephone Service Sharpening Lawn Mower Lime 247.24 264.27 93.75 75.00 46.80 46.80 46.80 46.80 46.80 46.80 45.90 14.26 13.50 8.24 7.00 4.94 4.94 2.50 1.00 .75 Total - - - - -$ 816.85 GENERAL FUND - -»-- WATER & LIGHT DEPARTMENT United.Power & Light Corp. Mater Department Water Department Stiefel Brothers & Co. Lights 29197.14 Hydrant Rental 29040.00 Water furnished to City 254.20 Ruby Bulbs & Traffic Signals 14.40 Total - - - -$ 4,505.74 FIRE DEPARTMENT FUND Ben Wolbert Geo. B arneck Howard Yockers R. H. Hall Ray Craig William Armour Fred Metzger Les Archbold Virgil Reeves Jack Platz Lawrence Todd Jess Rice Harry Lacy Frank Yockers Everett Shaffer James Archbold Lloyd Saums William Eckley Lawrence Hawk Geo. McConnell Bragg Machine 'forks H. D. Lee Mercantile Co. Crown Laundry Company National Refining Company Salina Iron & Metal Company United Telephone Company Lee Hardware Company L. J. Ashton Lamb Auto Supply Company Salina Supply Company Mattson Tire Sales Company Roy M. Heath Company Fire Chief GENERAL FUND --------- ENGINEERING DEPARTMENT 65.00 H. N. Lamme City Engineer $100.00 L M. Srack Asst. City Engineer 87.50 i L. L� Shoemaker City Chemist 50.00 Milton Goodholm odman 3.20 Chas. W. Shaver Blue Prints 6.54 Total -----0 GENERAL FUND ---------PARK - PARK DEPARTMENT - - - - - - - - - - - - - - - - - Water Department L. B. Kemper Russell Dodd W. H. Tremain Swan Nelson Harvey Richards 0. M. Olsen C. L. Engberg John Hughes L. J. Ashton American Legion W. H. Alexander H.C.Simpson Chevrolet Co. City Bicycle Company Cities Service Oil Co. Salina Supply Company United Tele:�hone Company Geo. Miller Golden Belt Lumber Company Water used in City Parks Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor Hardware Supplies Wire & Post to construct backstop baseball diamond Machinery Repairs Repairs for Chevrolet Truck Sharpening Mowers Gasoline Plumbing Repairs Telephone Service Sharpening Lawn Mower Lime 247.24 264.27 93.75 75.00 46.80 46.80 46.80 46.80 46.80 46.80 45.90 14.26 13.50 8.24 7.00 4.94 4.94 2.50 1.00 .75 Total - - - - -$ 816.85 GENERAL FUND - -»-- WATER & LIGHT DEPARTMENT United.Power & Light Corp. Mater Department Water Department Stiefel Brothers & Co. Lights 29197.14 Hydrant Rental 29040.00 Water furnished to City 254.20 Ruby Bulbs & Traffic Signals 14.40 Total - - - -$ 4,505.74 FIRE DEPARTMENT FUND Ben Wolbert Geo. B arneck Howard Yockers R. H. Hall Ray Craig William Armour Fred Metzger Les Archbold Virgil Reeves Jack Platz Lawrence Todd Jess Rice Harry Lacy Frank Yockers Everett Shaffer James Archbold Lloyd Saums William Eckley Lawrence Hawk Geo. McConnell Bragg Machine 'forks H. D. Lee Mercantile Co. Crown Laundry Company National Refining Company Salina Iron & Metal Company United Telephone Company Lee Hardware Company L. J. Ashton Lamb Auto Supply Company Salina Supply Company Mattson Tire Sales Company Roy M. Heath Company Fire Chief 75.00 1st Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Small Pumper Repairs 37.55 Soda 16.00 Laundry 11.24 Gasoline 7.80 Wipers 7.12 Telephone Rental 5.65 Supplies 5.23 Hardware Supplies 1.95 Bolts, Nuts & racking 1.45 Rain King No2zle 1.08 Rubber Coat Repaired 1.00 Bolts & Nuts .24 Total - - - -$-1,363.81 �r L MEMORIAL HALL FUND Lee Hardware Company ! Plater Department Ellen Nyberg Fixit Shop United Telephone Co. United Power & Light Corp. Harry Faller Supplies 'y6ater used at M.H. Secrdtary Grind Mowers `telephone Rental Light Garbage hauling 48.01 31.00 10.00 8.50 7.65 1.75 1.00 Total - - - - - $ 107.91 SEWAGE -DISPOSAL FUND United Power & Light Cor. J. H. Spaeth Salina Supply Company E. Smith John Giles Chas. Kastner Golden Belt Lumber Company Lamb Auto Supply Company United Telephone Company Light & Power 173.94 Superintendent 85.00 Plumbing Supplies 62.50 Labor 60.00 Labor 35.00 La -,,or 30.45 Cement 15.00 Oil & Lamps 4.00 Telephone Service 3.65 Total - - - - $ 469.54 CITY COURT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62. 50 Ethel Swedenburg Clerk 50.00 United Tele ;hone Co. Telephone Rented 4.25 Fred J. Boyles Supplies for City Court 3.15 City Transfer Storage Co. Transfer of Disc 1.50 Total ---- - $ 221.40 GENERAL IMPROVEMENT FUND The Philip Carey Company Asphalt 328.50 Chas. E. Banker Cash paid out 150.00 Salina Supply Company Plumbing Repairs 17.30 Ray Worcester Sidewalk & approaches 13.60 Fixit Shop File Saw .50 Total - - - -$ 509.90 AIRPORT FUND Putnam Sand Company Sanding Airport Road (City's Share) 216.59 Clarence Bates Labor 75.00 Total - - - - 291.59 BAND FUND Salina Municipal Band Appropriation for Sept. 666.66 SWIMMING POOL Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 160.98 Salina Steam Laundry Laundry 53.11 Barada & Page Vitriol 27.12 Mrs. Gertrude Huff Laundry 20.63 J. A. Stauffer hardware Supplies 20.55 Salina Journal Printing 15.00 McClung Sign Company Show Cards & Signs 10.00 Stiefel Bros. & Co. Towels 10.00 Lee Hardware Company Hardware Supplies 9.45 Jenkins Music Company Rent of Piano 8.00 Hull Electric Company Lights & Globes 7.93 Kansas City Sporting Goods Co. Swimming Suits 6.53 United Telephone Company Telephone & Toll Service 5.75 Fixit Shop Keys 3.25 Low's Drug Store Soda Ash .40 Total 358.70 WATERWORKS FUND He Le Brown, Supt. Bills to be paid from Revolving Fund 4916.14 He L. Brown, Supt. Payroll, Water Dept. Sept. 1st to Sept.15 inc. 754.17 He L. Brown, Supt. Bills paid from Revolving Fund 659.14 Total 6329.45 —BONDS —&— COUPONS —FUND T.B.Boyd, State Treas. & Bonds, Interest & Commission Kans. Fiscal Agent due St.Treas.&Kans. Fis.A t. October 1, 1931 54t8O4.53 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 afte it passage. Attest: Passed and approved September 21, 1931 Chas. E. Banker City Clerk Me A. Stevenson Be ". Stevenson Mayor STATE OF KANSAS SS COUNTY OF &ILINE IV Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing i.s a true and correct cory of Ordinance No. 4103 passed and approved by the Boa,d of Com- missioners of the City of Salina, Kansas, September 2.1, 1931; and a record of the vote on its final adoption is found on page,} -3 9Journal No. 12+ City --Gleik ORDINANCE NUMBER 14103 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 7492fi.59 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 mhat purpose the claim is paid. GENERAL FUND ------- ADMINISTRATION & FINANCE DEPARTMENT Salina Journal Legal Printing 120.60 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 Fuller Dump Ground Keeper 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 Work 40.00 R. E. Ships Memorial Hall Custodian 62.50 Henry H. Eberhardt, Salary, Safety Deposit Box Rent, Express 107.87 United Telephone Company Telephone Service 25.20 Chas. E. Banker Cash paid out Revolving Fund 24.36 Consolidated Printing & Stationery Company Office Supplies 12.25 Alberta Frederick Rent, Mexican Community House 10.00 Central Typewriter Exchange Typewriter Ribbons and Coupon Book 9.75 r: Padgett's Printing House Statements 5.50 G. H. Joy Total - - - - - 1,139.70 GENERAL FUND --------- LEGAL DEP.ARTluI'&NT A. C. Black & Veatch To services & expense in Guy Whiteford Desk Sergeant connection with trial of cases Day Patrolman Putnam etal vs. City of Salina Flickinger Patrolman & Housel et al vs. City of Patrolman 0. E. Salina, in District Court Patrolman J. J. Saline Co. July 26, 1931 2010'75 GENERAL FUND -------- BUILDING DEPARTMENT Patrolman Wm. G. Burg Reflueing Boiler City Hall 284.20 Watson Wholesale Grocery Co. Supplies 26.25 United Chemical Company Pero Pine 11.75 Crown Laundry Laundry, 3.35 The Golden Belt Lumber Co. Lumber for Dump Ground 2.50 Salina Supply Co. Plumbing Repairs 1.92 Fixit Shop Grinding Lawn Mower 1.50 J. A. Stauffer Glass for Dump Ground 1.25 Total - - - -$ 332.72 D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B. Flickinger Patrolman Howard Wickersham Patrolman 0. E. Eaton Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman F, 80.00 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 57.50 57.50 E. C. Johnson Harry Humes Jesse McMickell A. Levin Omer D. Smith Harry's Coffee House W. S. Darle7 & Company Consolidated Printing & Motor Police Traffic Officer Traffic Officer Park Police Police Judge Boarding City Prisoners Shells & Cartridges 80.00 60.00 60.00 45.00 25.00 60.25 48.50 Sationery Company Office Supplies 45.03 The National Refining Co. Gasoline & Oil 31.45 C. W. Marsh Developing Prints 18.65 E: W. Bank Printing Co. Envelopes 14.50 United Telephone Company Telephone & Toll Service 13.20 Roy M. Heath Company 011 & Grease & Adjusting Brakes 11.30 Henry Bruening Repairs on Studebaker 10000 Lee Hardware Company Cells and Bulbs 8.43 Salina Printing Company Printing Summons 8.00 Postal Telegraph Company Telegrams 6.94 Morey Tire Company Casing Repair 5.00 Heaston-Carter Service Co. Gas and tube repair 4.54 Motor Service Company Battery Rental & speedometer Repair 4.10 Salina Battery Company Recharge & Battery Rental 1.50 Golden Belt Lumber Co. Lime for Dog Pound .75 Nathan L. Jones Motor Co. Clean Carburetor and Windshield Screw .65 Total - - - - - - ._1,310.29 GENERAL FUND -------- STREET DEPARTMENT Floyd Becker Labor 51.75 011ie Newlon Labor 46.80 Jim Milleson Labor 46.80 Earl Banker Labor 52.65 Bill Noon Labor 46.80 John Shelton Labor 50.85 A. E. Cross Labor 46.80 L. C. Ahart Labor 51.30 A. W. Main Labor 50.40 Al Brockelman Labor 52.65 E. J. Lippe Labor 46:80 W. E. Jones Weeds 7.20 011ie Green Weeds 7.20 Jack Layman Weeds 5.85 Walter Swan Mechanic 65.00 B. I. Chambers Superintendent 100;00 Morey Tire Company Tires.& Tube 148.50 Keeton Oil Company Gasoline 119.18 Leidigh & Havens Lumber Co. Lumber for Elm St. Bridge 69.38 BgAA'faiSXii�i.(lf#X43#X&X3'�3E�FB47$3FXb'�Y��14X��A�l4'�r 157�RBi Elgin Sweeper Company Repairs for Sweeper 29.20 Eberhardt Lumber Company Cement 27.80 Salina Metal Products Co. Culverts 26.25 City of Salina Water Dept. Water used at St. Dept.Bldg. 14.45 Lee Hardware Company Nd is & Paint 10.00 Putnam Sand Company Sand 9.92 Lamb Auto Supply Company Auto Repairs 9.40 Wyatt Mfg. Company Inc. Manhole Ring & Cover 9.00 Crawford Sand Company Sand 8.00 Superior Welding Shop Welding on Machinery 7.25 United Telephone Company Telephone Service 5.50 L. J. Ashton Hardware Supplies 4.92 Golden Belt Lumber Company Cement 4.00 Lockstrom & Hederstedt Hardware Supplies 3.95 W. H. Alexander Repairs on machinery 3.00 Ruhling Hardware Company Trowel 2.50 Richards Paint & Paper Co. Paint Thinner 2.40 i 0. J. Watson Distributing & Storage Company Fan Belt'Pulley 1:77 Bragg Machine Works Key Steel,Hose Flange 1050 Nathan L. Jones Motor Co. Worm Gear Housing :70 J. A. Stauffer Hardware Repairs .70 Salina Supply Company Gauge Glass .35 National Refining Company Dynamo oil .34 Total - - -+ 1�248.8I• GENERAL FUND 6------ ENGINEERING DEBARTMENT, H. N. Lamme City Engineer 100.00 L. M. Srack Asst. City Engineer, 87.50 L.•L, Shoemaker City Chemist 50.00 Milton Goodholm Rodman 3.20 Chas. W. Shaver Blue Prints 6.54 ! Total - - - - - 247.24 GENERAL FUND -------- PARK DEPARTMENT Water Department Water used in City Parks 264.27 L. Be Kemper Park Superintendent 93..75 Russell Dodd City Plumber 75.00 W. H. Tremain Labor 46.80 Swan Nelson Labor 46.80 Harvey Richards Labor 46.80 0. M. Olsen Labor 46.80 C. L. Engberg Labor 46.80 John Hughes Labor 46.80 L. J. Ashton Hardware Supplies 45.90 American Legion Wire & Post to construct backstop baseball diamond 14.26 W. H. Alexander Machinery Repairs 13.50 H. C. Simpson Chevrolet Co. Repairs for Chevrolet Truck _ 8.24 City Bicycle Company Sharpening Mowers 7.00 Cities Service Oil Co. Gasoline 4.94 Salina Supply Company Plumbing Repairs 4.94 United Telephone Company Telephone Service 2.50 Geo. W. Miller Sharpening Lawn Mower 1.00 Golden Belt Lumber Company Lime .75 Fireman Total - - - - 4 8160'85 GENERAL FUND ------ WATER & LIGHT DEPARTMENT United Power & Light Corp. Lights $ 20197.14 Water Department Hydrant Rental 20040.00 Water Department Water furnished to City 254.20 Stiefel Brothers & Co. Ruby Bulbs & Traffic Signals 14.40 Total - - - 41505.74 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Ray Craig Fireman William Armour Fireman Fred Metzger Fireman Les Archbold Fireman Virgil Reeves Fireman Jack Platz Fireman Lawrence Todd Fireman Jess Rice Fireman Harry Lacy Fireman Frank Yockers Fireman Everett Shaffer Fireman James Archbold Fireman Lloyd Saums Fireman 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 6 2.50 62.50 62.50 62.50 62.50 62.50 62.50 William Eckley Lawrence Hawk Geo. McConnell Bragg Machine Works H. D. Lee Mercantile Co. Crown Laundry Company National Refining Company Salina Iron & Metal Co. United Telephone Company Lee Hardware Company L. J. Ashton Lamb Auto Supply Company Salina Supply Company Mattson Tire Sales Company Roy M. Heath Company f Fireman Fireman Fireman Small Pumper Repairs Soda Laundry Gasoline Wipers Telephone Rental. Supplies Hardware Supplies Bolts, Nuts & Packing Rain King Nozzle Rubber Coat Repaired Bolts & Nuts Total - - - - MEMORIAL HALL FUND Lee Hardware Company Water Department Ellen Nyberg Fixit Shop United Telephone Co. United Power & Light Corp. Harry Fuller Supplies Water used at MemorialHall Secretary Grind Mowers Telephone Rental Light Garbage Hauling Total - - - - - SEWAGE DISPOSAL FUND United PQver & Light Corp. Light & Power J. H. Spaeth Superintendent Salina Supply Company Plumbing Supplies E. Smith Labor John Giles Labor Chas. Kastner Labor 62.50 62.50 60.00 37.55 16.00 11.?.4 7.80 7.12 5.65 5.23 1.95 1.45 1.08 1.00 .24 1,363.81 48.01 31.00 10.00 8.50 7.65 1.75 1.00 107.91 173.94 85.00 62.50 60.00 35.00 30.45 Golden Belt Lumber Company Cement 15.00 Lamb Auto Supply Company oil & Lamps 4.00 United Telephone Company Telephone Service 3.65 Total - - - - 469.54 CITY CD URT FUND Roy A. Smith Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 United Telephone Company Telephone Rental 4.25 Fred J. Boyles Supplies for City Court 3.15 City Transfer Storage Co. Transfer of Disocds 1.50 v a Total - - - - 221.40 GENERAL IMPROVEMENT FUND The Philip Carey Company Asphalt 328.50 Chas, E. Banker Cash paid out 150.00 Salina Supply Company Plumbing Repairs 17.30 Rag Worcester Sidewalk & approaches 13.60 Fixit Shop File SaW .50 Total - - - - 509.90 AIRPORT FUND Putnam Sand Company- Sanding Airport Road (City's Share) 216.59 Clarence Bates Labor 75.00 Total - - - - 291.59 BAN D FU ND Salina Municipal Band Appropriation for Sept. 666.66 BONDS & COUPONS FUND T. B. Boyd, State Tress. & Bonds, Interest & Commission Kans. Fiscal Agent due St.Treas. & Kans.Fis.Agt. October 1, ,1931 5408040'53 SWIMMING POOL FUND Chas. E. Banker, Cash paid out of Revolving Fund 160.98 Salina Steam Laundry Laundry 53.11 Barada & Page Vitriol 27.12 Mrs. Gertrude Huff Laundry 20.63 J. A. Stauffer Hardware Supplies 20.55 Salina Journal Printing 15.00 McClung Sign Company Show Cards & Signs 10.00 Stiefel Bros & Co. Towels 10.00 Lee Hardware Company Hardware Supplies 9.45 Jenkins Muse Company Rent of Piano 8.00 Hull Electric Company Lights & Globes 7.93 Kansas City Sporting GoodsCo.Swiimning Suits 6.53 United Telephone Company Telephone & Toll Service 5.75 Fixit Shop- Keys 3.25 Lows Drug Store Soda Ash .40 ' Total - - - 358.70 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 4916.34 H. L. Brown, Supt. Payroll, Water Dept. Sept 1st to Sept 15 inc. 754.17 H. L. Brown, Supt. Bills paid from revolving Fund- 659.14 Total - -.- - 6329.45 BONDS & COUPONS FUND T. B. Boyd, State Tress. & Bonds, Interest & Commission Kans. Fiscal Agent due St.Treas. & Kans.Fis.Agt. October 1, ,1931 5408040'53 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. Sect ion �3. This ordinance shall take effect and be in force from and after its passage. Passed and approved September 21, 1931 Mayor Attest: city Clerk