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3129 AppropriationsORDINANCE_fiUMBER_3.129. An Ordinance making appropriations for.miscellaneous purposes. BE.IT ORDAINED by the Board.of,Commissioners .of,the City of.Salina, Kansas: Section 1. That the sum of $41,205.85..be and the same is hereby appropriated out of the various funds in the Pity.. Treasury, for the payment of miscellaneous claims, showing to whom and for what purpose the claim is paid. GENERAL FUND -- ADMINISTRATION..& FINANCE DEPT. W. S. Norris Services Rendered $282.00 Chas. E. Banker Cash paid,out of Revolving Fund 144.36 PJ. A. Layton City Manager 208.34 Chas. E. Banker City Clerk 83.34 Ellen Nyberg City Bookkeeper. 60.00 Veva Cook City Stenographer 50.00 Harry Fuller Caretaker, City.Dump 20.00 Chas. M. Hagler -Building Inspector .. 75.00 James P_rehbold City Mechanic 61.25 W. S. Norris City Attorney 62.50 N. E. Wigley Building Custodian 50.00 R. E: Ships Memorial Hall. Custodian 62.50 Columbis Ribbon & Carbon Mfg. Company Office Supplies 62.70 League of Kansas Municipal- ities League Dues 52.50 Western Printing Company Office Supplies 43.55 H. P. Cravens Agency Insurance Premiums 27.50 Lee Hardware Company Supplies 26.69 Journal Publishing UP. Legal Printing 26.55 L. L. Shoemaker Services Rendered 25.00 Crane and Company Book Work 20.26 Chas. E. Martin Cleaning Chimney & Furnace 8.00 Bank. Printing Co. Printing 17.75 United 'T'elephone Co. Telephone & `Polls 16.85 R. L. Polk Sr. Company 2 Directories 16.00 United Telephone Co. Telephone_ 15.00 Harriet W. Donmyer Room Rent 14.00 Stowe Supply Co. For wrenches 12.97 National Refining Co. Gasoline 11.27 Cities Service Oil Co. Motor 011 6.82 Western Union 'fele. Co. Telegrams & Clock Rent 5.83 Gebhart Hardware Co. Supplies 5.70 United Telephone Co. Telephone Rental 5.25 Central Kans. Pub'. Co. Legal Printing 4.75 Globe Imprint Printing 3.50 Montgomery Printing & Off- ice ,upply Co. Office Supplies 3.35 Topeka Daily Capitol Legal Printing 3.33 McClung Sign Company Services rendered 3.00 Salina Plumbing Co. Plumbing Supplies 2.65 Seitz Realty Co. Bond Premium 2.50 Lamb.Auto Supply Co. Supplies 1.84 Salina Daily Union Legal Printing :. 1.70 Shooks Jewelry Store Repairing Ulock 1.50 Salina Auto Supply Co. Auto Supplies 1.05 B.. F. Burgess Grinding Mower 1.00 Central Typewriter Exchange Adding Machine Ribbon .75 Auto Electric Service Co. Auto Supplies .60 Kubitschek & Son Hook for Hoist .50 Ekstrand Drug & ?gook Co. Office "upplies .50 Bragg Machine Works Re -fitting Drill .50 Oldham Brothers Copper .50 0. K. Motor ,upply Co. Auto Supplies .24 Total ---------------- 41#613.04 GENERAL FUND -- BUILDING DEPARTMENT. Stanley B. Richards Agency West DisinfectingCo. Salina viholesale Grocery, Missouri-Kans. Chemical Corporation Swift & Company H. D. Lee Mercantile -Co. Salina Supply Co. National Drug Co., Crown Laundry L. J. Ashton Kubitschek & Son Insurance Premium Supplies Supplies Supplies Supplies Supplies Plumbing Supplies Supplies Laundry Supplies - Sharpening Aze Total--- ----------------- GENERAL..F.UND. POLICE DEPARTMENT. Geo. W. Pickerson . D. K. Fitch Guy Whiteford W. L. Bueche Geo. Vincent Andy Logan M: H. Bartley Chester A. Voiles Joe -Mans Carl S. Byers D. K. Fitch W. L. Bueche Chester Voiles Thos. A. Collins E. S. Moore Keeton Oil Company D. Klein & Brother National Refining Co., Salina Battery Co. Bank Printing Co. Stiefel Bros. 8! Co., United Telephone Co. W. C. culler B. F. Burgess Auto Electric Service Co National Drug Co. Brown Battery Co. Chief of Police Asst. Chief of Police.. Motorcycle Police Patrolman Patrolman Traffic Officer Traffic Officer Desk sergeant Desk Sergeant Police Judge Special Police Special .Police Special Police Patrolman Boarding City Prisoners 011 & Gas Caps for Police Department Gasoline Supplies Stationery Curtains for Chief of Police Room Telephone Supplies Motorcycle 011 Auto Repairs Supplies Auto Supplies D &-M Sporting Goods Store Supplies Salina tiuto Supply Co., Auto Supplies Western Union'Telegraph Co.,Telegrams 86.80 25:30 10.00 10.00 6.50 2.94 2.40 2.40 1.30 .85 .25 $146.41 70.00 65.00 65.00 60.00 65.00 60.00 57.50 47:50 40.00 50.00 3.00 3.00 3.00 50.00 35.00 33.22 27.69 15.64 11.50 10.75 5.25 4.60 4.60 3:50 3.25 2.10 1.50' .90 .45 .45 Total ------------------- $799.40 GENERAL FUND -- STREET DEPARTMENT. Farmers Na'tl Bank Salina 'Tractor & Go. Lee Hardware Co. Fuller Brothers Louis Alt Austin -Western Road MKohinery Company Floyd Becker Ernest Young Virgil Reeves "envy Schindler A. Canning Chas. Shelton Ed Buchanan Tom Wickersham A. E. Cross 0. T. Green J. T. Lindemuth Fred Magerkurth Walter Swan Roy Lacy W. H. Williamson Leidigh & Havens Scrip #734 Thresher Supplies for tractor Supplies Gasoline Repairs on .6quipment Repairs for equipment Labor Labor Labor Labor Labe r Labor Salary & Auto Hire Team Labor Labor Labor Labor Labor Labo r Ca rpen to r Lumber Go, Lumber $409.40 215.65 169.22 161.00 153.35 122.77 58.50 44.10 44.45 46.80 41.40 48.95 75.00 74.25 37.80 32.40 19.80 12.00 48.95 5.40 5.20 40.54 Lockstrom & Hederstedt Kubitschek & Son Motor Service Company... Bragg Machine Works United Telephone Co. Eberhardt Lumber Co., F. Wyatt Mfg. Co., Roy E. Lacy . Kissel Motor Company Auto Electric Service Co. Gebhart Hardware Co. Salina 'Welding Company L. J. Ashton 0. K. Motor Supply Co. Kubitschek & Son Blacksmith Cities Service Oil Co. Henry Bru ening Hardware Supplies Blacksmith work.. Supplies Auto Repairs Tolls Cement Gutter grate & frame Auto Supplies Auto Supplies Auto Supplies Hardware Supplies Welding casting Supplies Auto Supplies Work Auto Oil Auto Supplies Total --------------------- GENERAL_FUND -= ENGINEERING. DEPARTMENT. Salina Laily Union '4im. 'lheisner L. L. Jhoemaker L. M. Srack Carl Prater roller Brothers L. L. Shoemaker Saline County Abstract Co.. W. S. Frey Appraiser Clarence Swearingen Chas. J. Peck Bank Printing Company Chas. W. shaver 0. K. Motor Supply Co. Cities Service 011 Co. Legal Printing .. City Engineer Milk Inspector Inspector & Foreman Paving Inspector 011 & uasoline Special Labo,ratory,.Analysis Abstracts Appraiser Appraiser Appraiser Supplies Blue Prints Auto Supplies Oil" and gasoline Total-------------------- FIRE DEPARTMENT FUND. 26.86 15.00 14.08 11.90 10.50 9.75 9.50 9.00 8.43 6.00 5.35 5.00 4.75 4.66 3.00 .90 .90 $2,012.51 $128.05 125.00 37.50 65.00 52.00 56.68 25.00 17.50 .9.00 9.00 9.00 5.50 2.90 2.00 1.35 $545.48 Bi -:Lateral Fire Hose Co. Fire Hose $1250.00 Ben Wolbert Fire Chief 70.00 Geo. Barneek 1st Asst. Chief 60.00 R. H. Hall 2nd Asst. Chief 60.00 Everett Shaffer Fireman 57.50 Ray Craig Fireman 57.50 Harry Lacy Fireman 57.50 Earl Alldaffer Fireman 57.50 Howard Yockers Fireman 57.50 Frank Yockers r'ireman 57.50 Wm. Armour Fireman 57.50 Lawrence Todd Fireman 50.00 Orley Platz Fireman 45.00 Lawrence Hawk Fireman 45.00 Leslie Archbold Fireman 45.00 Lloyd Saum Fireman 45.00 United 'Telephone Co. Telephone hental 16.50 National hefining Co. Gasoline 7.59 Crown Laundry Laundry 6.71 Metal Products Co. Auto Repairs 5.63 Gehr Grocery Co. Supplies 3.95 Bragg blachine Works Auto Repairs 3.50 Brown battery Co. Auto Supplies 2.43 Auto Electric Service Co. Auto Supplies 2.25 ivational Drug Co. Supplies 2.00 uenry C. Low Supplies 1.40 Harbin Motor Supply Co. Lamp Plugs .30 Salina Supply Company Hill -Standard Company C. Hennecke Company Lee Hardware Company L. B. Kemper A. Eloslund Total ------------------------- $2,124.76 PAhK DEPARTMENT FUND. Plumbing Supplies $319.98 Balance on Natatorium Slides 215.21 Park Benches 112.50 Supplies 87.78 Salary & Auto Hire 70.00 Labor 50.00 Emmett Delaney H. Isaacson. Russell Dodd Chas: noeser C. L. r%ngberg W. W. "oburn . Vic Oberg J. L. Beighley A. .Canning W. H. Williamson L. J. Ashton Putnam Investment Co. J. Oliver Johnson, Inc. Salina eater Works Co. Smith & Hollis Salina. �+holesale Grocery Lockstrom & Hederstedt Kubitschek & Son United Telephone Co. Stevenson 'Transfer Co. Salina Belding Company Cloyd Prater Labor Labor La bo r Labo r Labor Team Labor Labor Carpenter Carptnter Supplies. Sand Lawn Roller Water Rental Supplies Co. Supplies Supplies Blacksmith work Telephone teen tal Dryaa ge Welding Lawn .Mower.... Labor Ybtai ------------------ :' PARK DEPARTMENT -- SWIMMING POOL. Right'way,. PlUnEing .Company. . Gantner & Mattern Co. Paradon Engineering Co. E -Lite Electric Shop American Well Works R. A. Rearwin B -R Electric Co. Salina i+ater Works Co., Stiefel Bros. & Co., Chas. W. Shaver Hill -Standard Co. Salina Steam Laundry Putnam Investment Co., Ed A. Davis Alex Barneck Leslie Campbell, Jr. J. E. Graves Sam Green Leonard Sherry L. R. Perry Mrs. W. L. Bell Grace Clifford Hazel Mize Lillie Staunton Bernadette Sullivan Albert Ruggels Wm. Jackson Harry Fuhrman Beulah Yutesler Geo. Dickerson Lynn Clark Marjorie /Clark Lee Crooks Lee Hardware Co. National Cash Register Co. Eberhardt Lumber Co. American Sales Book Co., Golden Belt Lbr. Co. W. C. haller lime Mathieson Alkali Works, . . D & M Sporting Goods Store L. J. ishton Alfred Somerville H. D. Lee Mercantile Co. Purdy Bros. Mfg. Co. Eberhardt Lumber Co. F. A. .iepper National Drug Co. Lockstrom 8: Hederstedt Plumbing- 1'n' Bathing.:Pavihr ion:on Bathing Suits Chlorinator Wiring Bathing Pavilion Pump Lumber Light Posts Water used at Pool Towels Plans & Specifications on Bathing Pavilion Spring Boards Laundry Sand Supt. Swimming Pool Basket Boy Basket Boy Life Guard Life Guard Bask et Boy Life Guard Matron Basket Girl Basket Girl Basket Girl Cashier Gateman Life Guard Life Guard Basket Girl Ga to Man' Basket Boy Basket Girl Basket Boy Supplies Part- payt. Cash Register wire Fabric Supplies Lumber Photographs & Frames Liquid Chlorine Supplies Supplies Labor Baskets Marking Pins Lime Tin Work Copper �uplphate Hardware Supplies 46.80 46.80 50.00 46.80 46.80 84,00 37.50 7.20 5140 7.80 42.69 33.87 23.40 23.35 10.75 10.00 10.00 7.10 6.75 2.00 .75 .70 010405.93 rp1;006.82 716.74 525.00 465.69 454.90 405.29 389.60 353.40 220.29 213.67 171.00 142.92 132.90 62.50 30.00 30.00 37.50 37.50 20.12 37.50 30.00 16.87 16.87 25.00 32.50 9.75 2.00 2.00 1.25 1.25 6.25 1.75 1.12 59.25 50.00 48.64 44.50 39.40 36.00 33.63 31.62 30.75 28.00 25.00 22.80 22.60 17.40 15.60 15.27 United Telephone Co. Telephone $ 14.60 Ed. A. Davis Cash Paid Out 10.65 Roy Divilbiss Logs 7.44 Cross Printing. Co., Supplies 7.00 Rees Ticket Co. Tickets 6.00 W.. H. Alexander Repairs 5.60 Salina Wholesale Grocery Supplies 5.00 Ruhling Hardware Co. Hardware Supplies 4.52 Seitz Drug,z�tore No..2 Supplies 4.41 Globe Imprint Printing 4.35 Kubitschek & Son Supplies 4.00 Stevenson Transfer Co. Drayage 3.75 Carl Prater Cleaning Pool 3.50 Salina Matterss & Awning Co.. .Curtains at Pool 70.40 Dackwall-Myers Co. Supplies, 3.47 Oscar Grinage Labor 3.20 Cities Service 011 Co. Supplies 3.00 E..V. Oberg„ Cleaning Pool 2.00 Theo. Frain Cleaning Pool_ 2:00 Leonard Sherry Cleaning Pool. 1.25 J. Kirtland Cleaning Pool. 1.25 Gorst Cabinet Shop Repairing, Instrument, Case 1.00 Leidigh & Havens Lumber Co. Supplies .50 Richards Paint & Paper.4o. Supplies .20 Total ------------------- $60300.38 MEMORIAL HALL FUND. Salina eater Works Co. Lee Hardware Co. United Telephone Co. Juvey Carlson L. J. Ashton Houghton Baking Co. L. C. Webb Harry Fuller Saline County Alfred Lindgren Water $ 21.85 Supplies 20.06 Telephone 14.25 Services Rendered 10.00 hardware Supplies 3.15 Supplies 1.80 Cash Paid Out 1.40 Drayage 1.00 Total -------------- $ 73.51 GENERAL IMPROVEMENT FUND. Lee Hardware Co. Salina Y4ater Works Co. Salina Supply Co. Salina Water Works Co. Putnam .Investment Co. C. W. Lamer Louis Alt Fuller Bros. W. H. Alexander L. J. Ashton Eberhardt Lumber Co. Cities Service Oil Co. 1/2 cost of Graveling Fifth St. & Ninth St... $1,593.57 Balance due_for,swimming pavilion 900:40 Supplies 148.82 Re -setting fire hydrants & labor & Material used on water line at Pool 103.18 Supplies 67.95 Labor & Material a/c placing hydrant at Pool & re -calking Service line Sand Approaches Supplies 011 &. uasoline Reapris Supplies Supplies Gasoline Total -----------------=--- BONDS & COUPONS FUND. Carl H. White, State Bonds & Coupons due Aug. Treasurer 10 1925 - Carl. R. White, State Tress. « riscal Agent Bonds & Coupons due Aug. 1, 1925 101.26 42.66 32.00 11.35 9.95 9.00 4 .36 2.05 1.10 $3,027.75 $1,575.00 194.97` --- Total ---------------------- $1,769.97 LIBRARY FUND. "eery H. Lberhardt, City Treasurer Appropriation x'1,775.00 WATER AND LIGHT FUND. United Power & Light Corporation Light, Gas & -1upplies 410640.65 PAVING CONS'PRUCTION FUND. Reserve State Bank Temporary notes and interest on same 120695.88 Chas. M. Hagler Temporary note and interest . on same 5,275.18 Total ------------- 4 170271.06 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) hereof". Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, July 20th, 1925. (SEAL) Attest: CHAS. E. BANKER, City Clerk STATE OF KANSAS ) )SS COUNTY OF SALINE) L. T. CAMPBELL,. Acting payor P I, Chas. E. Banker, City Clerk of•the City of Galina, Kansas do hereby certify that the above and foregoing.is a true and correct copy of ordinance Number 31291, passed and approved by the Board of Commiss- ioners of the City of Salina, Kansas, July 20th, 1925, and a record of the vote on its final adoption is found on page of Journal i�umber 11.Q iiiR L�� Iiii ORDINANCE NUMBER 3129. An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. - That the sum of 0 419,205.85 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of mis- cellaneous claims, showing to whom and for what purpose the claim is paid. General rand- - Administration &-Finance W. S. Norris Services rendered 282.00 Chas. E, Banker W. A. Iaytoh Chas. E, Banker Ellen Nyberg Veva Cook Harry Faller Chas. M. Hagler James Archbold W. S. Norris N. E. Wigley R. E. Shipe Columbia Ribbon & Carbon Mfg. Company League of Kansas Municipalities Western Printing Co., R. P. Cravens- Agency Lee Hardware Company Journal Publishing Co. L. L. Shoemaker Crane & company Cash paid out of - Revolving Fund 144.36 City Manager 208.34 City Clerk 83.34 City Bookkeeper 60.00 City Stenographer 50.00 Caretaker, City Dump 20,00 Building Inspector 75.00 City Mechanic 61.25 City Attorney 62.50 Building custodian 50,00 Memorial Hall Custodian 62.50 Office Supplies 62.70 League Dues 52.50 Office Supplies 43.55 Insurance premiums 27.50 Supplies 26"*"69 Legal Printing 26,55 Services rendered 25*00 Book `York - 20.26 Obas. E. Martin Cleaning chftmey & fur- 8.00 naee Bank Printing Company Printing 17.75 United Telephone Co.,, Telephone & Tolls 16,85 R. L. Polk & Company 2 Directories 16.00 United Telephone Co.., Telephone 15.00 Harriet W. DorAmyer Room Rent 14,00 Stowe Supply Company For wrenches 12.97 NatiOnal Refining Co., Gasoline 11,27 Cities Service Oil Co, Motor Oil 6.62 Western Union Telegraph Company Telegrams & Clock rent 5.83 Gebhart Hardware Co.* Supplies 5*70 United TAlephone Co., Telephone rental 5.25 Central Kansas Publish- ing Company Legal Printing 4.75 Globe Misprint Printing 3.50 Montgomery Printing & of floe Supply Company Office Supplies 3,35 Topeka Daily Capital Legal Printing 3.33 Maclung, Sign Company Services rendered 3100 Salina Plumbing Company Plumbing Supplies 2,65 Seitz Realty Company Bond Premium 2.50 Lamb Auto Supply Co., supplies 1,84 Salina Daily Union Legal Printing 1.70 Shooks Jewelry Store Repairing clock 1150 Salina Auto Supply Co., Auto Supplies 1*05 B. F. Burgess Grinding Mower 1.00 Central Typewriter Exchange Adding Machine Ribbon .75 Auto Electric Service Company Auto Supplies 60 Kabitschek & Son Hook for hoist .50 Ekstrand Drug & Book Co. Office Supplies 50 Bragg Machine Works Re -fitting drill .50 Oldham Bros., Copper .50 0. K. Motor Supply Co. Auto Supplies .24 Total ------------ $1#613,04 6 General Fund -—Build I_n.9_DU_aYt_mke_nt Stanley B. Richards Agency West Disinfecting Co. Salina Wholesale Grocery Company Missouri -Kansas Chemi- cal Corporation Swift 8'- Company H. Do Lee Mercantile Goo. Salina Supply Company National Drug Go. Grown Laundry Insurance Premium 86.80 Supplies 25.30 Supplies 10,00 Supplies 7.67 Supplies 6,50 Supplies 2,94 Plumbing Supplies 2.40 Supplies 2,40 Laundry 1.30 Lo J. Ashton Supplies .85 Kubitschek & Son Sharpening axe .25 Total -------------- 146.41 General Fund Police Department Geo, W. Dickerson Chief of Police 70.00 Do K. Fitch A sst. Chief of Police 65.00 Guy Whiteford Motorcycle Police 65.00 W. L. Baeohe Patrolman 60.00 Geo. Vincent Andy Logan M. H. Bartley Chester A. Voiles Joe Mans Carl So Byers Do K. Fitch W. L. Bueehe Chester Voiles Thos. A. Or -Mins E. So Moore Keeton Oil Company Do Klein & Brother National Refining Co.., Patrolman 65.00 Traf f ia Off is er 60,00 Traffic Officer 57.50 Desk Sergeant 47.50 Desk Sergeant 40,00 Police Judge 50.00 sptoial Police 3.00 Special Police 3.00 Special Police 3.00 Patrolman 50,00 Boarding City Prisoners 35.00 Oil & Gas 33,22 Caps for Police Department 27.69 Gasoline 15.64. I' - L -1 Salina Battery Co.9 Bank Printing Co.., Stiefel Bros. & CO.$ Supplies Stationery Curtains for Chief of Police Room United Telephone Co. Telephone W# C. Faller Supplies B. F. Burgess llotora7ale Oil Auto Electrie Service Co. Auto Repairs National Drug Co., Supplies Brown Battery Company Auto Supplies D&M Sporting Goods Store Supplies Salina Auto Supply Co., Auto Supplies $ 11.50 10.75 5.25 4.60 4.60 3,50 3.25 2.10 1.50 190 .45 western Union Telegraph Company Telegrams .45 Total ----------------- 799.40 General Fund -- Street = D partment e — — — Farmers National Bank For Sdrip #734 409.40 Salina Tractor & Thresh- er Company Supplies for tractor 215.65 Lee Hardware Company Faller Brothers Louis Alt Austin -western Road Machinery Company Floyd Beaker Ernest Young Virgil Reeves Henry Schindler A. Canning Chael Shelton Ed Buchanan Tom Wickersham A. E. Cross 0. T. Green J. T. Linde=uth Supplies, 169,22 Gasoline 161.00 Repairs on equipment 153.35 Repairs for equipment 122,77 Labor 58.50 Lab or- 44.10 Labor 44.45 Labor 46.80 L.abor 41.40 Labor 48.95 Salary & Auto Hire 75,00 Team 74.25 Labor 37.80 Labor 32.40 Lab or, 19.80 Fred Magerkukth Labor 12.00 Walter swan Labor 48,95 Roy Lacy Labor 5.40 W. H. Williamson Carpenter 5.20 Leidihg & Bavens Lumber Company L4zab e r 40,54 Lookstrom & Hederstedt Hardware Supplies 26.86 Kabitsehek Son Blacksmith work 15*00 Motor Service Company Supplies 14,08 Bragg Machine Works Auto Repairs 11.90 United Telephone Co., Tolls 10.50 Ebarhardt Lumber Co.., Cement 9#75 F."Jyatt Mfg. Company Gutter grate Frame 9.50 Roy E. Lacy Auto Supplies 9.00 Kissel Motor Company Auto Supplies 8.43 Auto Electric Service Co. Auto Supplies 6.00 Gebhart Hardware Company Hardware Supplies 5.35 Salina Welding Company Welding casting 5.00 L. J. Ashton Supplies 4,175 0. K. Motor Supply Co. Auto Supplies 4,66 Kabitsehek & Son Blacksmith Work 3.00 Cities Service Oil Co. Auto Oil 0 90 Henry Bruening Auto Supplies * 90 Total ---------------- $2#012.51 General Fund_-- En&iaep1n& appattl1e:at Salina Daily Union Legal Printing 3.28.05 Wm,. Theisner City Engineer 125,00 L. L. Shoemaker Milk Inspector 37.50 L. M. Srack Inspector Foreman 65,00 Carl Prater Paving Inspector 52,00 Faller Brothers Oil & Gasoline 56.68 Lo L. Shoemaker Special Laboratory Analysis 25.00 Saline County Abstract Company Abs .tracts 17.50 W. S. Prey Clarence Swearingen Chas. J. Peak Bank Printing Company Chas. W. Shaver 0. K. motor supply Co. Cities Service Oil Company Appraiser 9100 Appraiser 9.00 Appraiser 9100 supplies 5.50 Blue Prints 2190 Auto Supplies 2.00 Oil & Gasoline 1.35 Total ------------- 8 545,48 Fire Department Fund Bi -Lateral Fire Hose Company Fire Hose $1250.00 Ben Wolbert Fire Chief 70.00 Geo. Barneak 1st Asst. Chief 60.00 R. H, Hall 2nd A sst. Chief 60,00 Everett Shaffer Fireman 57.50 Ray Craig Fireman 57.50 Harr? Lacy Fireman 57.50 Earl Alldaffer Fireman 57.50 Howard lookers Fireman 57.50 Frank Yorkers Fireman 57.50 Wm• Armour Fireman 57.50 La-xrence Todd Fireman 50.00 Orley Platz Fireman 45.00 Lawrence Hawk Fireman 45.00 Leslie Arshbold Fireman 45.00 Floyd Saum Fireman 45,00 United Telephone Company Telephone Rental 16,50 National defining Co, Gasoline 7.59 Crown Laundry Laundry 6.71 Metal Products Co., Auto Repairs 5.63 Gehr Grocery Co.., Supplies 3.95 Bragg Machine Works Auto Repairs 3.50 Brown Battery Co., Auto Supplies 2.43 Auto Electric Service 2.25 Company Auto Supplies National Drug Co. , Supplies 2.00 Henry C. Low Supplies 1.40 Barbin Mator Supply Co. Lamp Plugs .30 Total -----------2 $124.76 Park Department Fund Salina Supply Company Plumbing Supplies 319.98 Hill -Standard Company Balance due for Natatorium slides 215.21 C. Hennecke Company Park Benches 112.50 Lee Hardware Company Supplies 87.78 L. B. Kemper Salary & Auto Hire 70.00 A. Roslund Labor 50.00 Emmett De Laney Labor 46.80 H. Isaacson Labor 46.80 Russell Dodd Labor 50.00 Chas. Roeser Labor 46.80 C. L. 1bgberg Labor 46.80 W. W. Coburn Team, 84.00 Vic Oberg Libor 37.50 J. L. Beighley Labor 7.20 A. Canning Carpenter 5.40 W. H. Williamson Carpenter 7.80 L. J. Ashton Supplies 42.69 Putnam Investment Co., Sand 33087 J. Oliver Johnson, Inc. Lawn Roller 23.40 Salina Water Works Co. eater Rental 23.35 Smith & Hollis Supplies 10.75 Salina Wholesale Grocery Company Lockstrom `� Bederstedt Hubitschek & Son United Telephone Co, Stevenson 'Transfer Co, Salina Welding Company Supplies Supplies Blacksmith work Telephone Rental Drayage Welding Lawn mower 10.00 1.0.00 7.10 6.75 2.00 .75 Cloy . Prater Labor .70 Total ----------- 41.405.9, M 0 Park D2p2ptment --- Swim'iaa'Pool Rightway Plumbing Plumbing in Bathing Company Pavilion Gantner & Vattern Co., Bathing Suits Paradon Engineering Co.., Chlorinator E -Lite Electric Shop Wiring Bathing Pavilion Amerioan -Nell Ifforks Pump R. A. Regrwin Lumber B -R Electric Company Light Pasts Salina ''dater Works Co., Water used at Pool Stief el Bros. Co, Towels Chas. W* Shaver Plans 6 Specifteations an Bathing Pavilion Hill -Standard Co.1 Salina Steam I-aundry Putnam Investment Coo, Ed A. Davis Alex Barneek Leslie Campbell, Jr. J. E. Graves Sam Green Leonard Sherry L. R. Perry Mrs, W* L. Bell Grace Clifford Hazel Mize Lillie Staunton Bernadette Sullivan Albert Raggels Wm, Jackson Harry Fubnmn Beulah Yutesler Geo. Diekerson L7nn Clark Spring Boards Laundry Sand Supt. Swiming Pool Basket Boy Basket Boy Life Guard Life Gaard Basket Boy Life Guard Matron Basket Girl Basket Girl Basket Girl Cashier Gateman Life Guard Life Guard Basket Girl Gate Man Basket Boy N $1006.82 716.74 525.00 465.69 454,90 405.29 389.60 353.40 220,29 21-3.67 171,00 142,92 132.90 62.50 -30.00 30,00 37.50 37.50 20.12 37.50 30.00 25.00 16.87 25.00 32,50 9.75 2.00 2100 1.25 1.25 6.25 0 0 r a Marjorie Copple Basket Girl 1.75 Lee Crooks Basket Boy 1.12 Lee Hardware Compsny • Supplies 59.25 "National Cash .Register Company: 'Part payt. Cash Register 50.00 Eberhardt lumber Co., Wire' Fabric 48,64 American Sales Book Co, Supplies 44.50 Golden Belt Lbr. Co. Lumber 39.40 Vit, C. Fuller Photographs Frames 36.00 The Mathieson Alkali Works, Inc. Liquid. Chlorine D&M Sporting Goods Store Supplies L, J. Ashton supplies Alfred Somerville Libor H.D,Lee Mercantile Co. Baskets Purdy Bros. Mfg, & Supply Company marking Fins Eberhardt. Lumber Co. , Lime F. A. Lepper Tin Work National Drug Company Copper Sulphate -'ockstrom, & Hederstedt Hardware Supplies United Telephone Co, Telephone Ed. A. Davis Cash paid. out Roy Divilbiss Logs Cross Printing Co., Supplies Rees Ticket Company Tickets W., Hs Alexander Repairs Salina Wholesale Grocery Company Supplies Ruhling Hardware Co.,, Hardware* Supplies Seitz Drug; Co. No, 2 Supplies Globe 1m -Print Printing Hubitschek & Son Supplies Stevenson Transfer Co. Drayage Carl Prater Cleaning Pool Salina Yea. t tre s s & Awrdng Company Curtains at Fool 33.63 31.62 30.75 28.00 25.00 22._80 22.60 17.40 15,60 15.27 14.60 10.65 7.44 7.00 ti 6.00 5.60 5.44 4.52 4.41 4.35 4,00 3.75 3.50 70.40 6 Duckwall-I-Eyers Company Oscar Grinage cities service Oil Go# Alex Barneok E. Vo Oberg Supplies Labor Supplies Cleaning Pool Cleaning Pool Theo. Frain cleaning Pool Leonard Sherry Cleaning Pool J. Kirtland Cleaning Pool $ 3.47 Borst Cabinet Shop Repairing instrument case Leidigh &, Havens Lbr. Co, Supplies Richards Paint & Paper 3.20 3.00 2.75 2,00 2.00 1.25 1.25 1.00 WE4 Company Supplies .20 Total ------------- $6P300. 38 MemorialHallEUW,. Salina Water works company Water Lee Hardware Company Supplies United Telephone Co.$ Telephone Juvey Carlson L. J. Ashton Houghton Baking Company L. C. Webb Harry Fuller Sdrvices Rendered Hardware Supplies 21.85 20,06 14.25 10.00 3.15 Supplies 1.80 Cash paid out 1.40 Drayage 1100 Total ------------- 73.51 General—IMpnoMeMent Fund Saline County 1/t cost of graveling 5th St. & 9th St. $11593.57 Alfred Lindgren Lee Hardware Company Salina Water Works Co, Sa 1 ina water Works Co. Balance due f or swim- ming pavilion 900.40 Supplies 148.82 Re -setting fire hydrants & labor & material used on water line to Pool 105.18 Labor & material a/c placing hydrant at Pool & re -calking service line 101#26 Salina Supply COMPRnT Supplies 67,95 6 Putnam Investment Company For Sand, 42.76 C. W. Lamer Appfroaches 32.00 Louis Alt Supplies 11.35 Fuller Bros. Oil �. Gasoline 9.95 W. H. Alexander Repairs 9.00 L. J. Ashton Supplies 4.36" Eberhardt Lumber Co., Supplies 2.05 Cities Service Oil Co. Gasoline 1.10 Total --------- --s_.. 3,027.75 Bonds ` Coupons Fund Carl R. White.. State Treasurer Bonds & Coupons due Aug. 1st! 1925 $1,575.00 Carl R. White., State Treas. & Fiscal Agent Bands & Coupons due Aug. 1st, 1925 194.97 Total ---__..__________$1,769.97 IL:IbRaty_jFurd Henry H. Eberhardt, Citi' Treasurer Appropriation $19775.00 Water &L ht Fond _ United rower & Light Corporation Light, Gas & Supplies $10640.65 Paving, Construction Fund Reserve State Bank Temporary Notes and inter- est can same $12,695.88 Chas. Vii, Hagler Temporary 'tote & Inter- est on same 5.275.18 Total-�------------017,971.06 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Vanager upon the City Treasurer for the payment of the claims mentioned in Section One (1) hereof. section 3. This ordinance shall take effect and be in full force from and after its passage, I Passed and approved, July 20th., 1925. Attest: guy mq#or