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4060 AppropriationsORDINANCE NUMBER 4060 AN ORDINANCE making an appropriation for the payment of certain clai.ms. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of X19,287.35 be and the same is here- by ap7ropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom, and for what urpose the claim is paid. GENERAL FUND ----- AD," I TTTSTRi-�I'I..N & FINANCE Salina Journal Legal Printing 189.45 Public Health Nursing Assoc. Salary for nurses 187.50 National Guard Units Appropriatirn 113.49 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg Cita Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller 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. 7igley City Fall Ilustodian 50.00 Katherine Beineke Clerical ''ork 40.00 R. E. Shipe Memorial jlal- Custodian 62.50 Paul E. Brookover Gas I«eter Header 63.00 G. A. R. Aprropriation, Memorial Day Exercises 50.00 Consolidated Printing & Of'ice sup,lies & for Printing Stati,nery Company Election Ballots &Envelopes 31.50 United Telephone Company Telephone & Toll Service 27.65 V est -ern 1Tinting Company Statics ery & j rinting 21.20 Chas. L. Banker, City Clerk Cash paid out of Devolving Fund 17.18 Beineke Printing Com-cany Printing Envelopes & Notices 12.2`0 Dr. 0. D. Vyalker Rent of room for Primary & General City "lections, Soiith Fifth '`'yard 10.00 Alberta Frederick Rent, Mexican Community house 10.00 Eberhardt Lumber Company Coal 2.40 Central Typewriter 1,xchange Typewriter ribbon & repairs 2.00 Kansas Pipe Line & Gas Co. Gas Service ` _ 1.20 Total - - - - - - - 1,375.40 GENERAL FUND ----- LAVJ DEPiih"il-ENT Consolidated Printing & Stationery Co-pany Stat-icnery �, 2.50 GE"vERAL FUND-----I3ITI1DIi1G ':iEPAi1rIA'"',Pr Kansas Fite Line & Gas Co. Gas Service v` 125.51 Sanitary Specialties Co. Disinfectant 24.00 V*,'atson Wholesale Grocery Co. Building Supplies 19.011. Gebhart Hardware Building aupplies 2.55 Golden Belt Lumber Co. Roofing paper 2.50 Nagler Electric Co. 1Jlectric 'Vwiring 4.09 D. K. Fitch G. H. Joy Leonard Toner L. Bueche A. C. Brooks Guy Whiteford Le?^ . s Day 3. Flickinger �Ioward 'I'.iokersham 0. E. Eaton 'T. J. Krueger Ralph Grav Total - - - - - - - -$ GEURRAL FUND FOLICE D:,_PA=,,`ENT Chief of Police Police Captain. Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman. Patrolman Patrolman Patrolman Patrolman Patrolman w 177.65 80.00 67.50 617 50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 55.0r) Hubert Toepfer Patrolman 55.00 E. u. Johnson Traffic Officer $ 60.00 Jesse McMiekell Traffic Officer 60.00 A. Levin Park Policeman 45.00 i Omer D. Smith Police Judge 25.00 Harry Hoffman boarding City Prisoners 59.50 Xhite Eagle Oil Corporation Gasoline & Oil 24.32 C. W. Marsh Printing, Developing 21.35 Consolidated Printing & Stationery Corncany Office Supplies 10.65 United Telephone Company Telephone & Tolj Service 9X20 'Morey Tire Company rubber chains & repairing tire 7.90 Phillips Petroleum Company Oil & Gasoline 7.43 Lee hardivare Company Lamps & 'nits 5.27 Keeton Oil Comr.any Bulbs & Gasoline f!f 5.15 I Bragg Machine Works Auto Repairs 3.85 Postal Telegraph Cable Co. Telegraph Service 2.84 Lamb auto Supply Comrany Chamois Sc Sponge 2.65 Henry Bruening Auto Repairs 1.50 Ruhling Hard:.,are Company Supplies 1.35 Central Type.°-riter '-Exchange Typevrri ter nibbon .75 a Total P -GE ITERAL FUND -----STRL'..''T DEr ARTD,i ?TTT E Industrial Petroleum Co. Gasoline & Kerosene 144.65 Cities SerVice Oil Co. Grease & Oil. 103.43 Salina Metal Products Co.. 6ulverts & Bands 98.15 National Refining Co. Gasoline & Kerosene 96.33 International Harvester Company of nmerica Repairs for machinery 80.96 Standard Traffic 1,iarker Co. Street Markers 64.86 Flo'rd Becker Labor 50.40 011ie Newlon Labor 46.80 Jim I'dilleson Labor .0.85 Earl Banker �'abor 51.75 BI -11 moon Labor 46.80 John Shelton Labor 5.71.80 A. F. Cross Labor 46.80 L. C. tihart Labor 49.05 A. VJT. Main Labor X0.40 Al Brockelman Labor 46.35 E. J. Lipps Labor 30.60 W- C. Emery Labor 21.60 Gene Schmidt Labor 7.20 L. Ohman Labor 7.20 C. J. Page King Drag .18.25 J. R. Sharp King Drag 15.20 .'Walter Swan City '''echanic 65.00 B. I. Chambers Strut Superintendent 100.0f, Putnam Sand Compan;�- Sand 55.59 Elgin Sweeper Corroai ny Repairs for Swef per 36.20 Salina Brick & Tile Comptkny -3rcbek 16.80 Kans. Pipe Line & Gas Co. 'Gas Service 14.76 Crawford Sand Company 'Welding Sand 12.00 Superior Shop Repairs for machinery 10.75 Lamb Auto Supply Co. '1g'ya ' Auto Repairs 9.40 t t f Er . Com any T.lanho 1 e 9.00 Le fiard,.are CompanyHammer handles & Shovels 6.48 United Tele -Phone Company Telephone Service 5.50 Salina Frinting Company Printing curb cards 5.0 J. Ho!-ard Parsons Repairs on machinery F'.,;0 Eberhardt Lumber Comcany Cement x.25 so,othi eat Pump & Machinery Co. Gaskets for air compressor 5,20 ater Department Vsafer used at; St. Dept. Bldg. 4.70 Brag; idachi-e 'Vlorks Repairs an machinery 3.95 Motor Service Com:. any 'fire Repairs for motor on sj:rinkler 3.09 'Jora1T Company Repairing tires 2.75 . H Alexander repairs on machinery 2.50 .T. A. Stauf{'er Hardware Supx-lies 1.95 Salina Supi:lir Company Repairs 1.80 Barnsdall Refining Company Gasoline 1.40 Nathan L. Jones Motor Co. nuto Repairs 1.20 Z.L.Larson Lumber & Coal Col Lath .50 Total - - - - - - 1,570.20 GENERAL FUND_----- _ET'IGI •iE?,:RII�G DEPARTMENT R. J. Paulette L. Ti.. Srack H. N. Lamme L. L. Sti,oemaker Chas. ,V. Shaver Consolidated Printing & Stationery Company Utility Supuly ompany Seitz Drug Company C1+1-7 Plumbing Company Postal Telegraph Cable Co. y'vestern union City Engineer Asst. City Engineer Eng. & Inspector City Chemist Blue Frints Office Sup?,lies Galvanized iron & labor Iiercury Stakes Telegraph Service Telegraph Service Total - - - GE"'hORAL FUND ---- MILK II,SPECTION DF,"-ART-rIE17i' L.L. Shoemaker Cash paid out for tele7:hone call to Lawrence Kansas GENERAL FUND ---- PARK D1EPAR_I'IV�ENT Kans. Landscape & Nursery Co. L. B. Kemper Russell Dodd Henry Tremain Swan 1°elson Harvey Richards C. L. Engberg 0. Y.Olsen John Hughes Gates nubber Company 'Uater Der_artment Lockstrom & Hederstedt Golden Belt Lumber Co. Richter Sand Company !' yatt T4fg . Company VVm. Tricker, Inc. Salina Supply Company Kans. Pipe Line & Gas Co. Richards Paint & raper Co. J. A. Stauffer United Telephone Company Salina Battery Company Trees & labor for T-lanti_ng same Fark Ouc,erintendent City Plumber Labor Labor Labor Labor Labor Labor Hose :rater used in City Far. l -s Repairs for Lawn Mower Lumber Sand Swing Seats "'Ater Lilies Plumbing Supplies Gas Service & for installing 2 pair meters at Oakdale Fark Faint Hardware Supplies Telephone Service Recharging battery for mower G.E"<ERAL FUND------ `-ATER & LIGHT DEPART1,1ENT United Poti,er & Light Corp. :.ater Department water De,)artment Ben "Volbert Geo. Barneck Iioward Mockers R. H. Hall Ra'r Craig -r- Armour Fred Metzger Lavirence Todd Jess Rice Leslie Archbold Virgil Reeves Jack Platz Everett Shaffer Frank lockers James Archbold Lawrence Hglp,,rk m. Eckley Lloyd Salam Harry Lacy Geo. h'cCon ell I4orey Tire Co,nr=any 150.00 87.50 100.00 50.00 94.10 11.20 5.98 4.00 2.50 .60 .36 506.24 1.05 121 .On 93.75 75.00 46.80 46.80 46.80 46.8n 46 .80 46.80 43.50 37.75 17.70 16.85 16.00 14.50 12.75 10.67 F".66 2.90 2.90 2.50 .50 758.73 Lighting streets & City Hldgs4 2107.02 Hydrant Rental 2040.00 ater furnished to City _ 233.30 Total - - -- FIRE D'''1AR`r "ENT TTND Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fir:man Fireman Fireman Fireman Fireman Firpi�an r'i r erman Fireman Fireman rireman -01 reman Fireman Fireman Trade on Tires 4380.32 75.00 65.00 65.00 65.00 62.50 62.50 62.0 62.50 62.50 6�.�0 62.50 62 .50 62.50 62.50 62.50 62, .50 62.50 62.50 62.50 60.00 gn 0„ National Refining Company Crease & Gasoline 21.54 "otor Service Company Repairs for Starter 6.44 Bragg Machine 4orks Repairs on equipment 6.70 United Telephone Coipany Telephone Rental 5.65 Salina Junk & Metal Co. Wipers 3.50 Fire Protection subscription 1.50 Total - - - - - - 11404.83 MEMORIAL -HALL FUND Kans. Pipe Line & Gas Co. Gas Service 52.24 United Power & Light Corporation Light & Power 44.02 United Chemical Company Disinfectant 31.15 C. 0. Burt extra 'labor 21.60 lockers Extra Labor 9.00 "later Decartment eater Rental 25.00 Ellen Nyberg Secretary 10.00 United Tele -,,hone Company Telephone Service 7.65 Lee Hardware Company Lamps 5.15 H. Fuller Hauling 'garbage 1.00 Ruhling Hard} -are Company Hooks .40 Total - - - - - - - 207.21 SEWAGE DISPOSAL FUND United Fower & Light Corp. J. H. Spaeth The tmerican Well "orks Salina SupY,ly Company Gus Benz John Giles Salina Junk & Metal Co. E. " ',,00din Machine & Auto ::orks Kans. Pipe Line & Gas Co. Bailey Meter Company United Tele hone Company Hagler Electric Co. ' estern Union i home Flunibing Company Archie Hazen J. A. Stauffer Geo. Trowbridge j Salina Sup ly Company Lee riard^.,are Company M. R. Powell ��. Alexander Salina Sup}-ly Company Light & Power Superintendent Repairs Repairs Oil Labor V it ers Labor Repairs at Pump douse Gas Seririce Charts Teley,hone Service Repairs for Starter Telegraph Service Total - - - - qP '" G "", ERAL IIS - ROVEp ?':1 T F'UD Clarence Bates Hasler Electric Comrany Utility Sup ,ly Cc -,I any Salina Sup: ltr Co any Rene° ing 7` -pater Service Trash Cans Hard,17are Supplies Labor Plumbing Repairs Total - - - - - SWIMT.'' ING FOOL FUND Paint Labor Irons on slide for Pool Bf'onz Liquid 166.60 85.0`) 54.81 17.84 17.40 14.40 7. On 5.00 4.90 4.68 4.32 3.65 3.00 .60 389.20 55.00 35.00 16.30 5.60 2.60 114.50 5.70 3.60 2..25 1.37 Total - - - - - - 12.92 AIRFORT FUND Labor 75.0x` Repairs at .Airport 61.65 S-or6cket ':heel 12.86 Plumbing Repairs .79 Total - - -$ 150.30 CITY COURT FUND Roy A. Smith Judge L% C. Br^ nell Marshall Ethel Swedenburg Clerk Geo. L. Bolton Mileage on cases Salina Printing Corpany Printing, summons United 'Telephone Company Telephone Service i 'Total - - - - - - BAND FUND 10'.00 62.50 50.00 i 13.60 10.00 4.25 4� 240.35 Salina Municipal Band Appropriation 666.66 7-ATER',:ORKS FUND TI. L. Brown, Supt. Bills to paid fr -m Revolving Fu. d i�3,139.08 TT. L. Brn,,.,:rn, Sut t. Bills paid from Re- vol-ving Fund 738.53 H. L. Bro.r-n9 SuT�t. Pas -roll. from May lst to 15th inclusive 70.84 4,578.45 B011D3 & COU1,Oi'S FUND T.B. Boyd, State Treas. Bonds & Int. due June 1 1931 (School Fund) 839.10 T.B. Boyd, State Treas & Bonds, Interest &. Commis - Kansas Fiscal Agent Sion due .Tune 1, 1931 747.94 Total - - - - - v 1,587.04 Section 2. That the Director of r'inance be and he is hereby authorized to issue warrants countersigned by the City 147anager 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 T)assage. Passed and approved, May 18, 1931 M. Stevenson Mayor Attest: Chas. E. Banker City Clerk STAT4 OF KA"ISAS ) SB COUFi 21 On 3 A L I N E, ) I. Chas. E. Barker, City �lerk of the �;i ty of Salina, Kansas, do herebsT c ertif,T that the above and foregoing is a true and correct cor_y of C'rdinance No. 4069 I.assed. and approved b,7 t?ie Board of Com- rAssloners of the Cit,- of Salina May 18, 1931; and a record, of the vote on its final ado, tion is found on page cb Journal No. 12. City Clerk ORDINANCE NUMBER 14060. An Ordinance making an appropriation for the payment of certain claims. BE IY' ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 19,287.35 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 -_ _- ADMINISTRAY'ION & FINANCE Salina Journal Legal Printing $189.45 Public Health Nursing Association Salary for nurses 187.50 National Guard Units Appropriation 113.49 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 35.06 Charley Fuller 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 Work 40.00' R. E. 8b.ipe Memorial Hall Oustodian 62.50 Paul E. Brookover Gas Meter Reader 63.00 G. A. R. Appropriation, Memorial Day Exercises 50.00 ConsolidatedPrinting & Office Supplies & for printing Stationery Company Election Ballots & Envelopes 31.50 United Telephone Company Telephone &Toll Service Western Printing Company Stationery & Printing Chas. E. Banker, City Clerk Cash paid out of Revolving Fund Beineke Printing Company Printing Envelopes & Notices Dr, 0. D. Walker Rent of room for Primary & Gener4l City Elections, South Fifth Ward 27.65 21.20 17.18 12.25 10.00 Alberta Frederick Rent, Mexican Community House 10.00 Eberhardt Lumber Company Coal 2.40 Central Typewriter Exchange Typewriter ribbon & repairs 2.00 Kansas Pipe Line & Gas Co., Gas Service 1.20 Total - - - - - - - - $1,875.49 GENERAL FUND------ LAW LEPARTMENT Consolidated Printing & Stationery Company Stationery 2.50 --GENERAL—FUND - - - BUILDING DEPARTMEN—T ------------------- Kansas Pipe Line & Gas Co., Gas Service $ 125.51 Sanitary Specialties Co., Disinfectant 24.00 Watson Wholesale Grocery Co., Building Supplies 19:00 Gebhart Hardware Building Supplies 2.55 Golden Belt Lumber Co., Roofing paper 2.50 Hagler Electric Co., Electric Wiring, 4.09 Total - - - - - - - -$ 177.65 — GENERAL FUND -------POLICE DEPARTMENT ---------------- D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche A. G. Brooks Guywhiteford 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 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman $ 60.00 Howard Wickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 55.00 Hubert roepfer Patrolman 55.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 A. Levin Park Policeman 45.00 Omer D. Smith Police Judge ,25.00 Harry Hoffman Boarding City Prisoners 59.50 White Eagle 031 Corporation Gasoline & 011 24.32 C. W. Marsh Print Developing 21.35 Consolidated Printing & Sta- tionery Company Office Supplies 10.65 United Telephone Company Telephone & Toll Service 9.20 Morey Tire Company Rubber chains & repairing Tire 7.90 Phillips Petroleum Co., 011 & Gasoline 7.43 Lee Hardware Company Lamps & Units 5.27 Keeton Oil Company Bulbs & Gasoline 5.15 Bragg Machine Works Auto Repairs 3.85 Postal Telegraph Cable Co., Telegraph Service 2.84 Lamb Auto Supply Company_ Chamois & Sponge 2.65 Henry Bruening Auto Repairs 1.50 Ruhling Hardware Co., Supplies 1.35 Central 'Typewriter Exchange Typewriter Ribbon .75 Total - - - - - - - $19163.71 — —GENERAL—FUND - - - STREET—DEPARTMENT — — — — — — — — — — — — — — — — — Industrial Petroleum Co., Gasoline & Kerosene Cities Service Oil Co., Grease & Oil Salina Metal Products Co., Culverts & Bands National Refining Co., Gasoline & Kerosene International Harvester Com- pany of America Repairs for machinery Standard Traffic Marker Co., Street Markers Floyd Recker Labor 011ie Newlon Labor Jim Milleson Labor Earl Banker Labor Bill Noon Labor John Shelton Labor . A. E. cross Labor L. C. Ahart Labor A. w. Main Labor Al Brockelman Labor E. J. Lipps Labor W. C. Emery Labor Gehe Schmidt Labor L. Ohman Labor C. J. Page King Drag J. R. Sharp King Drag Walter Swan City Mechanic B. I. Chambers Street Superintendent Putnam Sand Company Sand Elgin Sweeper Company Repairs for Sweeper Salina Brick & Tile Company Brick Kans. Pipe Line & Gas Co., Gas Service Crawford Sand Company Sand Superior Welding Shop Repairs for Machinery 144.65 103.43 98.15. 96.33 80.96 64.86 50.40 46.80 50.85 51.75 46.80 55.80 46.80 49.05 50.40 46.35 30.60 21.60 7.20 7.20 18.25 15.20 65.00 100.00 55.59 36.20 16.80 14.76 12.00 10.75 Lamb Auto Supply Co., Auto Repairs 9.40 Wyatt Mfg. Company Manhole 9.00 Lee Hardware Company Hammer handles & Shovels 6.48 United Telephone Company Telephone service 5.50 Salina Printing Company Printing curb cards 5.50 J. Howard Parsons Repairs on machinery 5.50 Eberhardt Lumber'Company Cement 5.25 Southwest Pump & Machinery Galvanized iron & labor 5.98 Company Gaskets for air compressor 5.20 Water Department Water used at St. Dept, Bldg., 4.70 Bragg Machine Works Repairs on machinery 3.95 Motor Service Company Repairs for motor on sprinkler 3.09 Morey Tire Company Repairing tires 2.75 W. H. A lexander Repairs on machinery 2.50 J. A. Stauffer Hardware supplies 1.95 Salina Supply Company Repairs 1.80 Barnsdall refining Company Gasoline 1.40 Nathan L. Jones motor Co., Auto Repairs 1.20 E.L.Larson Lumber & Coal Co., Lath .50 Total - - - - - ---- X1,570.20 GENERAL FUND---------ENGINEERING—DEPARTMENT R. J. Paulette City Engineer 150.00 L. M.S rack Asst. City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 Chas. W. Shaver Blue Prints 94.10 Oonsolidated Printing & Stationery Company Office Supplies 11.20 Utility Supply Company Galvanized iron & labor 5.98 Seitz Drug Company Mercutsy 4*00 City Plumbing Company Stakes 2.50 Postal Telegraph Cable Co., Telegraph Service .60 Western Union Telegraph Service .36 Total - - - - - - - 506.24 GENERAL FUND _ _ _ MILK INSPECTION DEPARTMENT _ L. L. Shoemaker Cash paid out for telephone call to Lawrence, Kansas GENERAL FUND _ _ _ _PARK D EPARTMENT _ Kans. Landscape & Nursery Company L. B. Kemper Russell Dodd Henry 'Tremain swan Nelson Harvey Richards C. L.Engberg O. M. Olsen John Hughes Gates Rubber Company Water Department Lockstrom & Hederstedt Golden Belt Lumber Co., Richter Sand Company Wyatt Mfg, Company Wm. picker, Inc., Salina Supply Company Kans. Pipe Line & Gas Co., Richards Paint & Paper Co., J. A. S tauf for United 'Telephone Company Salina Battery Company 1.05 Trees & labor for planting same $ 125.00 Park 5uperintexident 93.75 City Plumber 75.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Hose 43.50 Water used in City Parks 37.75 Repairs for Lawn Mower 17.70 Lumber 16.85 Sand 16.00 Swing Seats 14.50 Water Lilies 12.75 Plumbing Supplies 10.67 Gas Service & for installing 2 pay meters at Oakdale Park 5.66 Paint 2.90 Hardware Supplies 2.90 TelephoneService 2.50 Recharging battery for mower .50 Total - - - - - - - -- 758.73 _ GENERAL FUND _-_ WATER & LIGHT DEPARTMENT United Power & Light Corp. Water Department Water Department Lighting streets & City Bldgs, $2107.02 Hydrant Rental 2040.00 Water furnished to City 233.30 Total - - - - - - - - - $4380.32 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 Ray Craig Fireman 62.50 Wm, Armour Fireman 62.50 Fred Metzger Fireman 62.50 Lawrence Todd Fireman 62.50 Jess Rice Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 James Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Wm, Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 Harry Lacy Fireman 62.50 Geo. McConnell Fireman 60.00 Morey Tire Company Trade on tires 90*00 National Refining Company Grease & Gasoline 21.54 Motor Service Company Repairs for Starter 8.44 Bragg Machine Works Repairs on equipment 6.70 United 'Telephone Co., Telephone rental 5.65 Salina Junk & Metal Co., Wipers 3.50 Fire Protection Subscription 1050 Total- - - - - - - - - - $10404.83 MEMORIAL HALL FUND _ Kans. Pipe Line & Gas Co., United Power & Light Cor- poration United Chemical Company C. 0. Burt W... Yockers Water department Ellen Nyberg United Telephone Company Lee Hardware Company H, culler Ruhling Hardware Company Gas Service 52.24 Light & Power 44.02 Disinfectant 31.15 Extra Labor 21.60 Extra Labor 9.00 Water Rental 25,00 Secretary 10.00 Telephone service 7,65 Lamps 5.15 Hauling Garbage 1.00 Hooks .40 Total - - - - - - - - 207.21 SEWAGE DISPOSAL FUND United Power & Light corp, J. H. Spaeth The American Well'Works Salina Supply Company Gus Benz John Giles Salina Junk & Metal Co., E. W. Woodin Machine & ituto Works Kans, Pipe Line & Gas Co., Bailey Meter Company United Telephone Company Light & Power 166.60 Superintendent 85.00 Repairs 54,81 Repairs 17,84 Oil 17.40 Labor 14.40 Wipers 7*00 Labor 5.00 Repairs at Pump House 4.90 Gas Service 4*68 Charts 4.32 Telephone Service 3.65• Hagler Electric Co-, Repairs for Starter 3.00 Western Union Telegraph Service .60 Total - - - - - - - - $ 389.20 GENERAL IMPROVEMENT FUND _ Home Plumbing Company Archie Hazen J. A. S tauffor Geo. Trowbridge Salina Supply Company RenewingWater service $ 55.00 Trash Cans 35.00 Hardware Supplies 16.30 Labor 5.60 Plumbing Repairs 2.60 Total -- - - - - - - - $ 114.50 SWIMMING,POOL FUND Lee Hardware Company M. R. Powell W. ti. Alexander Salina supply Company Paint $ 5.70 Labor 3.60 Irons on slide for Pool 2.25 Bronz Liquid 1.37 Total - - - - - - -- $ 12.92 AIRPORT FUND Clarence Bates Labor $ 75.00 Hagler Electric Company Repairs at Airport 61.65 Utility Supply Company Sprocket Wheel 12.86 Salina Supply Company Plumbing Repairs .79 Total - - - - - - - - -$ 150.30 CITY COURT FUND Roy A. Smith M. C. Brownell Ethel Swedenburg Geo. L. Bolton Salina Printing Company United •elephone Company Judge $ 100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 13.60 Printing summons 10.00 Telephone service 4.25 Total - - - - - - - - $ 240.35 _ BAND FUND Salina municipal Band Appropriation $ 666.66 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $3,139.08 H. L. Brown, Supt. Bills paid from Revolving Fund 738.53 H. L. Brown, Supt. Pay A4oll from May lst to 15th inclusive 700084 Total - - - - - - - $40578.45 BONDS & COUPONS_FUND _ T. B. Boyd, State 'Yreas. Bonds & Int. due June 1, 1931 (School Fund) $ 839.10 T. B. Boyd, State Tress. & Bonds, Interest & Commis - Kansas Fiscal Agent sion due June 1,.1931 747.94 Total - - - - - - - - $1,587.04 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, May 180 1931. Attest: 1 h/IaM mayor