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4074 AppropriationsORDINANCE NO. 4074 AN ORDINANCE making an ap? ropriat ion 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 07,947.40 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 Public Health Nursing Asstn Henry H. Eberhardt 11. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E.6igley Katherine Beineke Paul E. Brookover R. E. Shine Salina Journal United Telephone �'ompany Keystone Envelope Company Central Typewriter Exchange Chas. E. Banker, Clty Clerk American City Magazine Consolidated Printing & Sta- tionery Comoany Western Union Salary for nurses 187.50 City Treasurer & Cash Hoarding City Prisoners r..aid out for express 101.13 City Manager 104.17 City Clerk 100.00 City Bookkeeper 60.00 City b'ianagers Secretary 35.00 Dump Ground Keeper 20.00 Building Inspector 85.00 Police Matron 5.00 City Attorney 75.00 City Hall Custodian 50.00 Clerical Work 40.00 i Gas Meter Inspector 65.50 Memorial Hall Custodian 62.50 Legal Printing 62.70 Telephone & Toll Service 33.50 Envelopes 13.89 Repairs on Typerriter 1.2.50 Cash paid out of Revolving Fund 11.95 Subscription 4.00 Office Supp:lies Telegraph Service Total - - - - - GENERAL FUND -------- BUILDING DEPARTMENT Salina Printing Company Sinclair Refining Company Richards Paint & Paper Co. Crown Laundry Lee Hardware Company Goldr,n Belt Lumber Company Salina Supply Company The Fixit Shot Gehr Grocery Market Printing cards Disinfectant Glass Laundry Janitor Supplies Lime Supplies Repairing lock Supplies Total - - - - - - - GENERAL FUND ------- POLICE DEPARTMENT Harry Hoffman Hoarding City Prisoners D. K. Fitch Chief of Police G. H. Joy Police Captain Leonard honer Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman +r:. B. Flickinger Patrolman Howard Wickersham Patrolman 0. E. Eaton Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer ratrolman E. C. Johnson Motor Policeman Harry Humes Traffic Officer Jesse Mcmickell Traffic Officer A. Levin Park Policeman Omer D. Sni-.th Police Judge C. W. Marsh Print Developing Salina Tent & Awning Co. mattresses for Jail Nathan L. Jones Motor Co. Auto Repairs 2.60 1.82 19143.76 18.25 9.00 5.25 3.21 3.00 .75 .68 .50 .40 41.04 101.75 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 55.00 5 .00 80.0( 60.00 60.00 45.00 25.00 25.15 18.00 13.70 I Consolidated Printing & i Stati:-nery Company United Telephone Co�ipanv { Keeton Oil Company i Beineke's Carlson's Sport Shop Lee Hardware Company Salina Battery Company Western Union Office Supplies Telephone & Toll Service Gasoline & Oil Printing Reports Flashlight & Bulb Supplies Auto Repairs Telegraph Service 11.69 8.65 8.44 7.50 3.50 2.56 2.50 1.66 Total - - - - - --$ 1,285.10 GENERAL FUND -------- STREET DEPARTMENT R. A. Rearwrin Gasoline Standard Traffic Marker Co. Street Markers Eberhardt Lumber Co. Lumber & Cement Floyd Becker 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. Lipcs Labor C. J. Page King Drag James R. Sharp King Drag Walter Swan Citv Mechanic B. I. Chambers Street Sui)erintendent Leidigh & Havens Lumber Company Sewer Pipe, Lumber & Coal Standard Oil Company Gasoline & Oil Elgin Sweeper Company Broom Wire Morey Tire Company Tire & Repairs W. H. -Alexander Repairs for machinery Grant Newman Painting Sign Putnam Sand Company Sand Lee Hardware Company Nails McClung Sign Comr;any Lett-ering Trash Cans & paint- ing & lettering Signs Salina Brick & Tile Company Brick Nathan L. Jones Motor Co. Auto Repairs H. C. Simpson Chevrolet Co. Auto Repairs United Telephone Comr,any Telephone Service Salina Tractor & Thresher Co. Repairs for wachinery Water Department Water used at St. Dept. Bldg. Lamb Auto Supply Company At3to Repairs Stiefel Brothers & Company Calico J. A. Stauffer Supplies Iflichita Brush Company Steel 1,q. ire Brushes Golden Belt Umber Company Coal Cook Paint & arnish Co. Varnish Richards Paint & Paper Co. Suprlies 127.00 84.73 82.50 55.80 48.15 46.80 46.80 46.80 51.75 46.80 47.25 52.20 25.20 46.80 15.00 4.10 65.00 100.0 48.81 48.61 43.20 35.74 21.45 18.00 14.48 13.33 9.50 6.50 5.78 5.50 5.50 5.20 4.80 3.35 3.00 rn2.50 2.13 1.80 1.10 .93 Total - - - - - - -$ 1,293.89 GENERAL FUND_- ENGINEERING DEPARTMENT H. N. Lamme L. M. Srack L. L. Shoemaker Milton Goodholm E. D. Martin Lewid W. Carl McClung Sign Company Gallup Map & Supi-,ly Co. John Frederick J. Earl ':.'watt Eugene Dietzgen Company Chas. 'gib`. Shaver Consolidated Printing & Sta. Company Salina Tent & Awning Co. R. A. McConnell Furnace Co. Ruhling hardware Company Stiefel Bros & Co-ipany City Engineer 100.00 Asst. City Engineer 87.50 City Chemist 50.00 Rodman 4.20 Aprraiser 35.00 Appraiser 30.00 Painting & letL.ering river gauge & poles 24.00 Engineering supplies 22.17 Apr raiser 5.00 Appraiser 5100 Lettering set 4.59 Blue Prints 3.64 Ink 2.5) Canvas 2.25 Cone 2.00 Supplies 1.60 Oil Cloth 1.28 Lockstrom & Hederstedt i ! Supplies 1.00 Total - - - - - - - 381.73 GENERAL FUND -_-_- PARK DEPARTMENT 1st Asst. Chief L. B. Kemper Park Supt. 93.75 Russell Dodd City Plumber 75.0" Henry Tremain Labor 46.80 Harvey Richards Labor 46.80 Swan Nelson Labor 46.80 j C. L. Engberg Labor 46.80 John Hughes Labor 46.80 0. M. Olsen Labor 43.20 Water Department 'likater used in City Parks 53.25 Lee Hardware Company Supplies 36.41 The Fixit Shop Grinding & Repairing mowers 62.50; Fireman & filing saw 13.95 j Salina Supply Company Blumbing Repairs 10.66 W. H. Alexander Stakes & Welding 8.0n United Telephone Company Telephone service 2.50 Geo. W. Miller Sharpening mowers 2.00 ! G. E. Avers Sharpening mowers 2.00 Golden Belt Lumber Company Lumber .65 Motor Service Company i Spring .34 Supplies Total - - - - - - - 575.71 1 GENERAL FUND ------ V'ATER & LIGHT DFPARTMENT United Po.°,,er & Light Corporation Light & Supplies 7 -Tater Department Hydrant Rental Water Department ''.rater furnished to City Total - - - - FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Ray Craig Wm. Armour Lawrence Todd Fred Metzger Les Ardhbold Virgil Reeves Jack Platz Jess Rice Frank Yockers 7verett Shaffer Lawrence Hawk James Archbold Lloyd Saum Wm. Eckley "arry Lacy Geo. McConnell Ben l';olbert Geo. McConnell Virgil Reeves H. D. Lee Mercantile Co. Crown Laundry Badger Produce United Telephone Company Lee Hardware Company Leidigh & Havens Lumber Co. 2090.68 2040.0x` 230.00 i 4360.881 Fire Chief 75.00 11 1st Asst. Chief 65.001 2nd Asst. Chief 65.0n Inspector 65.001 Fireman 62.50 Fireman 62.501 Fireman 62, .50 Fireman 62,.50 Fireman 6P. 150 Fireman 62.501, Fireman 62.50; Fireman 62.501 Fireman 62.50 ! Fireman 62.50; Fireman 62.501 Fireman 62.50 11 Fireman 62.501 Fireman 62.50; Fireman 62.50 Fireman 6o on Cash paid out for trip to Toc-,eka, Kansas a/c Firemen's Short Course Meeting 30.88] Cash paid out for trip to Tor"eka, Kansas a/c Firemens' Short Course Meeting Cash paid out for trip to Topeka Kansas a/c Firemens' Short bourse meeting 20.0?,, Soda 16.001 Laundry 14.47 i, Supplies 12.501 telephone Service 5.65E Supplies 3.83r Cement .85� Total - - - - - 1,394.6$ I -MEMORIAL HALL -FUND United Power & Light Corporation Light & Power Lee llard�,rare Company Supplies Water Department Vyater Rental Ellen Nyberg Secretary 1 United Telephone Company Telephone service H. Fuller Hauling Garbage SEyyAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth E. W. Woodin The Dorr Comr,any United Telephone Company Salina Suprly Comrany Leidigh & Havens Lumber Co. Lamb Auto Supt-ly Comrany Machine & Auto Works 75.72 32.54 32.00 10.00 7.65 1.00 Total - - - - - -$ 158.91 Light & Po-,,rer Salary Labor & Hauling Repairs for machinery Telephone service Hose & Nozzle Lime Supplies e'v'ork on Pump Rings 175.25 85.00 29.0(` 7.32 3.65 3.37 3.00 1.50 1.25 Total - - - - -$- 309.34 GENERAL IMPROVEMENT FUND Wyatt Mfg. Company Salina supply Company Emil Larson J. A. Stauffer Clarence Bates Dr. W. R. Di1 ingham Asbury Hospital National Drug Company Low's Drug Store Dr. S. T. Blades Signs Plumbing Repairs Mrroaches hardware Supplies Total -- - - -- AIRPORT FUND Labor FIREMEN) RELIEF FUND 167.00 29.72 23.70 12.80 233.22 75.00 Professional services 29.00 Hospital Services 14.50 ',Iedicine 8.00 Medicine 5.15 Professional Services 3.00 Total - - - - - $ 59.65 SWIMMING POOL FUND Lee Hardware Company Fence Bertha B. Haynes Patching Bathing Ouits Salina supT:ly Company Plumbing Repairs Golden Belt Lumber Company Cement Richter Sand Comrany Sand Total - - - - - -C ITY C OURT FUND - Roy A. Smith M. C. Brownell Ethel Swedenburg R -S -B Loan & Investment Co. I M. C. Brownell United Telephone Company Central Typewriter Exchange Geo. L. Bolton Consolidated Printing & Sta- tionery Company Judge Marshal Clerk Bond Premiums Mileage on cases Telephone Service Repairs on typeu,rriter Mileage on cases Receipt Book 123.33 17.20 5.61 4.20 2.00 152.34 62.50 50.0r 21.00 18.85 4.25 3.25 2.95 1.00 Total - - - - -$ 2.63.80 Chas. E. Banker Citv Clerk State of Kansas 35 County of Saline) I., Chas. E. Banker, Citv Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4074 passed and approved by the Board of Com- missioners of the City of Salina, June 15, 1931; and a record of the vote on its final ador.,tion is found on page �o '_�Journal No. 12. City Clerk —BAND FUND_ Salina Municipal Band Appropri ation for June 666.6" WATERWORKS FUND H. L. Brown,, Supt. Bills to be paid from Re- volving Fund 3238.24 H. L. Brown, Surat. Bills -,,-aid from Revolving Fund 758.91 H, L. Brown, Supt. Payroll from June lst to 15th 664.17 Total 4681.32 BONDS & COUF(,,NS FUND — — — — — — — — — — T.B.Boyd, State Treas. and Bonds,Interest & Com - Kansas Fiscal Agent mission due July 1, 19315284.90 T. B. Boyd, State Treas. Bonds & Int. due July 1, 1931 (School Fund) 3202.50 Total 8467.40 SEWAGE DISPOSAL—FUND (BOND ACCOUNT) T. B. Boyd, State Treas & Bonds, Interest & Commis - Kansas Fiscal Agent sion due July 1, 1931 (Sewage Disposal bonds) 2382.97 Section 2. That the 'Jirector of r'inance be and he is hereby authorized to issue warrants countdrsigned 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 r_-assage* Passed and approved, June 155, 1931. M. IL. Stevenson 171a�,or Attest: Chas. E. Banker Citv Clerk State of Kansas 35 County of Saline) I., Chas. E. Banker, Citv Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4074 passed and approved by the Board of Com- missioners of the City of Salina, June 15, 1931; and a record of the vote on its final ador.,tion is found on page �o '_�Journal No. 12. City Clerk ORDINANCE NUMBER 4074 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 $ 27,947.40 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 FUND - - - ADMINISTRATION— &— FINANCE— DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — — — Public Health Nursing Assn Henry H. Eberhardt H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley Katherine Beineke Paul E. Brookover R. E. S hipe Salina Journal United Telephone Company Keystone Envelope Company Central Typewriter Exchange Chas. E. Banker, City Clerk Alberta Frederick Salar7 for nurses City Treasurer & Cash paid out fore xpresa City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Gastodian Clerical Work Gas Meter Inspector Memorial Hall Castodian Legal Printing Telephone & Toll Service Envelopes Repairs on typewriter dpaid out of Revolving FunRent, Mexican Community rouse $187.50 101.13 104.17 100.00_ 60.00 35.00 20.00 85.00 5.00 75.00 50.00 40.00 65.50 62.50 62.70 33.50 13.89 12.50 11':95 0Comore American City Magazine Subscription $ 4.00 Consolidated Printing & Sta- tionery Company Office Supplies 2.60 Western Union Telegraph service 1.82 Total - - - - - - - - - $1,143.76 GENERAL FUND - - BUILDING DEPARTMENT Salina Printing Company Sinclair Refining Company Richards Paint & Paper Co., Crown Laundry Lee Hardware Company Golden Belt Lumber Company Salina Supply Company The Fixit S hop Gehr Grocery & Market Printing cards 18.25 Disinfectant 9.00 Glass 5.25 Laundry 3.21 Janitor Supplies 3.00 Lime .75 Supplies .68 Repairing lock; .50 Supplies .40 Total - - - - - - - - - - $ 41.04 _ GENERAL FUND------- POLICE_DIEPARTMENT Harry Hoffman Boarding City Prisoners $ 101.75 D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Cgptain 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 Howard Wickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 55:00 Hubert Toepfer Patrolman 55.00 E. C. Johnson Harry Humes Jesse McMickell A. Levin Omer D. Smith C. W. Marsh Salina Tent & Awning Co., Nathan L. Jones Motor Co., Consolidated Printing & Stationery Company United Telephone Company Keeton Oil Company Beineke's Carlson's Sport Siop Lee Hardware Company Salina Battery Company Western Union Motor Policeman $ 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Park Policeman 45.00 Police Judge 25.00 Print Developing 25.15 Mattresses for Jail 18.00. Auto Repairs 13.70 Office Supplies 11.69 Telephone & lbll Service 8.65 Gasoline & Oil 8.44 Printing Reports 7.50 Flashlight & Bulb 3.50 Supplies 2.56 Auto Repairs 2.50 Telegraph Service 1.66 Total - - - - - - - - - - - $10285.10 GENERAL FUND -------STREET DEPARTMENT _ R. A. Rearwin Gasoline Standard Traffic Marker Co., Street Markers Eberhardt Lumber Co., Lumber & Cement Floyd Becker 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;,. $ 127.00 84.73 82.50 55.80 48.15 46.80 46.80 46.80 51.75; 46.80 47.25 52.20 PA_9n E. J. Lippe Labor C. J. Page King Drag James R. Sharp King Drag Walter Swan City Mechanic B. I. Chambers Street Superintendent Leidigh & Havens Lumber Company, Sewer Pipe, Lbr. & Coal Standard Oil Company Gasoline & 011 Elgin Sweeper Company Broom Wire Morey Tire Company Tire & Repairs W. H. Alexander Repairs for machinery Grant Newman Painting Sign Putnam Sand Company Sand Lee Hardware Company Nails McClung Sign Company Lettering Trash Cans & paint- ing & lettering Signs Salina Brick & Tile Company Brick Nathan L. Jones Motor Co., Auto Repairs H. G Simpson Chevrolet Co., Auto Repairs United Telephone Company Telephone service Salina Tractor & Thresher Co., Repairs for machinery Water Department Water used at St. Dept. Bldg., Lamb AUto Supply Company Auto Repairs Stiefel Bros. & Company Calico J. A.S tauffer Supplies Wichita Brush Company Steel Wire Brushes Golden Belt Lumber Co., Coal Cook Paint & Varnish Co., Varnish Richards Paint & Paper Co., Supplies Total 9 46.80 15.00 4.10 65.00 100.00 48.81 48.61 43.20 35.74 21.45 18.00 14.48 13.33 9.50 6.50 5.78 5.50 5.50 5.20 4.80 3.35 3.00 2.50 2.13 1.80 1.10 — _-`9.� ----------`l*-29549 - -GENERAL- - FUND - - ENGINEERING D ]EPARTMENT - - - - - - - - - - - - - - - - - - - - H. N. Lame L. M.Srack L. L.5 hoemaker Milton Goodholm E. D. Martin Lewis W. Carl McClung Sign Company Gallup Map & Supply Co., John Frederick J. Earl Wyatt Eugene Dietzgen Company Chas. W. Shaver Consolidated Printing & Stationery Company Salina Tent & Awning Co., R. A. McConnell Furnace Co., Ruhling Hardware Company Stie£el Bros & Company Lockstrom & Hederstedt City Engineer Asst. City Engineer City Chemist Rodman Appraiser Appraiser Painting & lettering River Gauge & Poles Engineering supplies Appraiser Appraiser Lettering set Blue Prints Ink Canvas $100.00 67.50 50,.00 4.20 35.00 ' 30.00 - 24.00 22.17 5.00- 5.00 4.59 3.64 2050 2.25 Cone _ 2.00 Supplies 1.60 Oil Cloth 1928 Supplies 1000 Total - - - - - - - - - - $381.73 -GENERAL-FUND _ _ - PARK DEPARTMENT _ L. B. Kemper Park Supt. Russell Dodd City Plumber Henry Tremain Labor Harvey Richards Labor Swan Nelson Labor C. L. Engberg Labor John Hughes 0. M. Olsen Water Department Lee Hardware Company Labor Labor Water used in City Parks Supplies 93.75 75000 46.80 46.80 46.80 46.80 43.?.0 53.25 36.41 The Fixit Shop Salina Supply (b mpany W. -H. Alexander United Telephone Company Geo. W. Miller G. E. Ayers Golden Belt Lumber Co., Motor Service Company Grinding & repairing mowers, & filing saw 1305 Plumbing Repairs 10.66 Stakes & Welding 8.00 Telephone service 2.50 Sharpening mowers 2000 Sharpening mowers 2.00 Lumber .65 Spring .34 Total - - - - - - - - -- $575.71 GENERAL FUND _ _ _ WATER & LIGHT DEPARTMENT United Power & Light Cor- poration Water Department Water Department Light & Supplies $2090.88 Hydrant Rental 2040.00 Water furnished to City 230.00 Total - - - - - - - - - -- $4360.88 -FIRE DEPARTMENT -FUND - - Ben Wolbert Fire Chief Geo. Barneck Howard Yockers R. H. Hall Ray Craig Wm, Armour Lawrence Todd Fred Metzger Les Archbold Virgil Reeves Jack Platz Jess Rice Frank Yockers Everett Shaffer let Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fi rem an Fireman Fireman Fireman Fireman 0 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 Lawrence Hawk James Archbold Lloyd Saum Wm. Eckley Harry Lacy' Geo. McConnell Ben Wolbert Geo, McConnell Virgil Reeves H. D. Lee Mercantile Co., Crown Laundry Badger Produce United Telephone Company Lee Hardware Company Leidigh & Havens Lumber Co., Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 60.00 Cash paid out for trip to Topeka, Kansas a/c Firemens' Short Course Meeting. 30088 Cash paid out for trip to Topeka, Kansas a/c Firemens' Short Course Meeting 23.00 Cash paid out for trip to Topeka, Kansas a/c Firemens' Short Course Meeting 20.00 Soda 16.00 Laundry 14.47 Supplies 12.50 Telephone service 5.65 Supplies 3':83 Cement .85 Total - - - - - - - - - -$1,394.68 MEMORIAL HALL—FUND United Power & Light Corpo- ration Light & Power 75.72 Lee Hardware Company Supplies 32.54 Water Department Water Rental 32.00 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone service 7.65 H. F uller Hauling Garbage 1.00 Total - - - - - -- X158.91 _ SEWAGE_•DISPOSAL FUND_ _ _ United Power & Light Corpo- ration J. H.6 paeth E. W. Woodin The Dorr Company United Telephone Company Salina Supply Company Leidigh & Havens Lumber Co., Lamb Auto Supply Company Machine & Auto Works Light & Power 175.25 Salary 85.00 Labor & Hauling 29.00' Repairs for machinery 7.32 Telephone service 3.65 Hose & Nozzle 3.37 Lime 3.00 Supplies 1.50 Work on Pump Rings 1.25 Total - - - - - - - - - - 309.34 GENERAL IMPROVEMENT FUND Wyatt Mfg. Company Salina Supply Company Emil Larson J. A. Stauffer Signs Plumbing Repairs Approaches Hardware Supplies Total - - - - - - - - - AIRPORT FUND — _ Clarence Bates. Labor 167.00 29.72 23.70 12.80 233.22 $ 75.00 _ FIREMENS RELIEF FUND _ Dr. W. R. Dillingham Professional services 29.00 Asbury Hospital Hospital services 14.50 National Drug Company Medicine 8;06 Low+s Drug Store,",Medicine 5.15 Dr. S. T. Blades Professional Services 3.00 Total - - - - - - - - 59.65 SWIMMING POOL: FUND Lee Hardware Company Fence $123.33 Bertha B. Haynes Patching Bathing Suits 17.20 Salina Supply Company Plumbing Repairs 5.61 Golden Belt Lumber Company Cement 4.20 ' Richter Sand Company Sand 2.00 Total - - - - - - - - - - 152.34 CITY COURT FUND_ Roy A. Smith M. C. Brownell Ethel Swedenburg R -S -B Loan & Investment Co., M. C. Brownell United Telephone Company Central Typewriter Exchange Geo. L•. Bolton Consolidated Printing & Sta- tionery Company Judge $100.00 Marshal 62.50 Clerk 50.00 Bond Premiums 21.00 Mileage on cases 18.85 Telephone Service 4.25 Repairs on typewriter 3.25 Mileage on cases 2.95 Receipt Book 1.00 Total - - - - - - - - - $263.80 BAND FUND Salina Municipal Band Appropriation for June $666.66 WATERWORKS_FUND H. L. Broom, Supt. Bills to be paid from Revolv- ing Fund $3238.24 H. L. Brown, Supt. Bills paid from Revolving Fund 758.91 H. L. Brown, Supt. Pay Holl from June 1st to 15th 684.17 Total - - - - - - - - - $4681.32 _BONDS_& COUPONS FUND _ T. B. Boyd, State Treas. and Bonds, Interest & Commission Kansas. Fiscal Agent duen.July 1, 1931 $5284.90 T. B. Boyd, State Treas. Bonds & Int. due July 1, 1931 (School Fund) 3202.50 Total - - - - - - - - - - $8487.40 SEWAGE DISPOSAL FUND (BOND ACCOUNT)_ _ T, B.. Boyd, State Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent$ion due July 1, 1931 Sewage Disposal Bonds) $2382.97 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, June 15, 1931. T: . Attest: