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: