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3762 Appropriations• 1 D 1 0 1 1 E ORDINANCE N0. 3762 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT UkDAINED by the Board of Commissioners of the City pf Salina Salina, Kansas. SECTION 1. That the sum of 027,207.630 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 ---- ALMINISThA`i'IUN & kINANCE H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens J. H. Skanks Thos, L. Bayne Katie M cGee W. S. Norris N. E. Wigley R. E. Shipe Salina Journal Red Cross Western General Agency United Telephone Company R. P. Cravens Agency &i. -. Stevenson Chas, F. Dodds Guy T. Helvering Hal J. Nesmith Crane & Company Beineke Printing Company Julia Gerard Chas. E. Banker, City Olerk Paul A. Kuhn Printing Co. Consolidated Printing & Stationery Co. Central Typewriter Exchange Badger Produce Company City manager $ City Clerk City Bookkeeper City Managers Secretary Caretaker, Dump Grounds Building Inspector Police Matron City Attorney Cty Hall Custodian Memorial Hall Custodian Legal Printing Appropriation Bond Premiums Telephone & Toll Service Bond Premiums City Commissioner City Commissioner City Commissioner Refund Plumbers Deposit Civil Docket Stationery Rent, Mexican Building Cash paid out of Revolving Fund Plumbing Inspection Books 175.00 100.00 60.00 50.00 20.00 75.00 12.50 75.00 50.00 62.50 261.30 125.00 92.50 61.55 50.00 25.00 25.00 25.00 25.00 24.27 14.75 10.00 21.85 6.25 Office Supplies 3.55 Repairing Typewriter 1.25 Supplies 1.05 r Total --------- # 1453.32 GENERAL FUND POLICE DEPARTMENT D. K. Fitch G� H. Joy Leonard Toner W. L. Bue the A. C. Brooks John McConnell Guy Whiteford E. C. Johnson W. B. Flickinger Howard Wickersham Lauren c%harboneau 0. E. Eaton D. Harrington Jesse kcMiokell Lewis Day A. Levin Omer D. Smith Lee Hardware Company Harry's Coffe House Salina Tent & Awning Co. Fuller Brothers Industrial Petroleum Co. Keeton Oil Company Cities Service Oil Co. United Telephone Company Morey Tire Supply Company Beineke Printing Company Salina Printing Company Gebhart Hardware Western Union Telegraph Co Henry Bruening Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Park Policeman Police Judge Supplies Boarding City Prisoners Mattresses Gasoline Gasoline Gasoline Gasoline & Oil Telephone & Toll Service Tube & Repairs Tags y Police ummons Chain &-Snaps Telegrams Auto Repairs R 80.00 67.50 67.50 65.00 57.50 55.00 77.50 60.00 57.50 60.00 60.00 60.00 57.50 55.00 55.00 45.00 50.00 49.90 47.75 31.50 30.58 21.28 8.03 6.74 6.95 5.50 5.00 4.25 2.70 2.61 15.29 Salina Battery Company Lamb Auto Supply Company Standard Oil Company C. G. MaGargar Badger Produce Company Vansolidated Printing & Sta. Co. Charging Battery Spark Plugs Gasoline Mug Pictures Gloves Rubber Bands Total ----------$ GENERAL FUND ----- BUILDING DEPARTki!NT Watson Wholesale Grocery McClung Sign Company L. Hendershott Richards Paint & Paper Co. Lamb Auto Supply Company Salina Tent & Awning Co. The Fixit Shop Gehr Grocery & Market Supplies 51 gn s Repairing windows Light Chamois akin Cushion Keys Matches & Broom Total ---------- GENERAL FUND ---- STREET DEPARTMENT Henry Bruening, Inc. Sinclair Refining Company Salina Metal Products Co. Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross B. R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart B. A. Tedrow E. Doty C. V. Gleason J. L. Gile A. C. Layman Pete Zovich F. Becker C. J. Page Walter Swan B. I. Chambers Leidigh & Havens Lumber Co. Putnam Sand Company Eberhardt Lumber Company Morey Tire Supply Company International Harvester Company of America H. C Simpson Chevrolet Co. Southwest Pump & Machinery Co. F. Wyatt Mfg. Company Harry's Coffee House United Telephone Company Merrill Supply Company 88mon-Bell Tire Company Water Department Henry Bruening Lee Hardware Company Parvin Army Goods Co. J. A. Stauffer Superior Welding Shop Salina Supply Company Salina Metal Products Co. Lockstrom & Hederstedt Ruhling Hardware Company Lamb Auto Supply Co. Thos. F. Porter & Co. Keeton Oil Company Cities Service Oil Company Motor Service Company Nels Lorenson 2.00 1.50 1.33 .95 .75 .40 1275.01 21.95 8.00 3.50 3.25 2.00 2.00 1.00 .75 42.45 Truck 617.25 Gasoline & Kerosene 343.60 Culverts 162.93 Labor 62.10 Labor 53.10 Labor 43.65 Labor 46.80 Labor 54.90 Labor 47.25 Labor 49.05 Labor 46.80 Labor 46.80 Labor 49.95 Labor 43.65 Labor 50.85 Labor 47.70 Labor 49.95 Labor 34.20 Labor 2,25 Labor 49.50 Labor 46.80 Labor 47.25 Team 9.60 King Drag 4.10 City Mechanic 62.50 Street Supt. 100.00 Lumber & Sewer Pipe 42.17 Sand 39.52 Cement 36.00 Tube Repair & Tire 32.75 Auto Repairs 21.70 Auto Repairs 20.50 Repairs for pumper 18.58 Manhole lid & Gutter Frame 13.00 Meals 8.40 Telephone & installing extension 7.17 Repairs for machinery 6.88 Repairs on machinery 6.55 Water used at St. Dept. Office 6.45 Auto Repairs 5.89 Supplies 4.95 Supplies 3.50 Supplies 2.55 Welding machinery 2.50 aupplies 2.39 Culvert 2.38 Repairs for mower 1.40 Supplies 1.45 Supplies .80 Record Book & Leads .80 Oil .75 Kerosene .70 Repairs on machinery 17.41 Welding .50 Total -------- 2,480.17 L J GENERAL FUND ------- 10GINI;EkING DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst City Engineer 87.50 H. N. Lamme Eng. & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 H. E. Wurst Draftsman 45.00 L. A. Campbell Inspector 57.50 Earl Dozier Eng. Services 10.80 Milton Goodholm Eng. Services 26.20 Leslie Larsong. Services 1.60 Richard Smith Eng. Services 1.60 Ed Carnal Eng. Services 3.20 Gallup Map & Supply Co. Engineering Supplies 53.36 R, A. Cassell Electric Co. Electric Fan 10.00 United Telephone Company Toll Service 5.85 Western Union Telegraph Co. Telegrams 2.07 Salina Tent " Awning Co. Cushion 2.00 Postal Telegraph Cable Co. Telegram 1.20 Consolidated Printing & Stationery Co. Leads & Erasers ,90 Gebhart Hardware Counter Brush ,85 • Ruhling Hardware Fish Line & Tacks .45 Total ------- 610.08 FIRE DEPARTkENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 9nd Asst. Chief 65.00 R. H/ Hall Inspector 65.00 Everett Sheffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Keeves Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold kireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 57.50 Jess Rice Fireman 55.00 Geo. McConnell Fireman 45.00 Badger Produce Co. Supplies 11.80 National Refining Company Gasoline 11.40 Kansas City Oxygen Gas Co. Refilling pulmotors 25.50 United Telephone Company Telephone Rental 5.65 Gehr Grocery & Market Supplies 3.55 Lamb Auto Supply Co. Supplies 2.10 Kansas Seed Company Grass Seed 1.60 Gebhart hardware Supplies X73 Salina Bottling Works Distilled Water .50 Total ------ 1240.33 PARK FUND Salina Steam Laundry Laundry (Swimming Pool) 224.81 Water Department Water used in Pool 175.90 J. We Harris Sporting Goods Co. Supplies 122.80 Water Department Water used in City Parks 80.90 L. H. Kemper Park Supt, 87.50 Russell Dodd City Plumber 70.00 C. L. Engberg 0. Rector Labor Labor 46.80 46.80 0. M. Olsen Labor 46.80 Swan Nelson Labor 45.80 L. N. Beighley Labor 46.80 Ben Itzen Labor 46.80 E, Underwood Labor 46.80 A. Be Huckabee Mgr. Swimming Pool 6250 Carlton Albright Life Guard 50.00 Audrey Reinhardt Life Guard 50.00 Fae Albright Cashier 37.50 Fred Dice Showers 37,50 • Elizab eth Battersby Basket Girl 30.00 Howard Turtle Duane Roberts Salina Metal Products Co. United Chemical Company Golden B It Lumber o. Fred R. tidings Ruhling Hardware Company Cities Service Oil Co. R. A. Rearwin Fixit Shop Salina Supply Company Watson Wholesale Grocery Co. United Telephone Company W. H. Alexander Lockstrom & Hederstedt Padgett's Printing House Palmer Drug Company United Telephone Company National Cash Register uo. Water Department Ellen Nyberg United Telephone Company United Power & Light Qorp, Lee Hardware Company Gebhart-Jilka Furniture Co. Duckwall-Myers Company Harry Fuller R. A. Oassell Electric Co. Basket Boy Basket Boy Wagon Tank Supplies for Pool Supplies Repair work bupplies Gasoline Distillate Grinding Mowers 6upplies Supplies Telephone & Toils (Pool) Blacksmith Work Repairs for Mowers Receipt Books Supplies Telephone Rental Receipt paper MEMQRIAL HALL FUND Water Rental Secretary Telephone Rental Light & Gas Glass Shades Flag Hauling Garbage Repairing Motor SEWAGE DISPOSKL FUND 27.50 20.00 72.00 43.88 33.80 27.00 20.37 20.00 17.95 17.75 16.16 15.30 13.85 10.75 7.70 6.50 4.00 2.50 1.60 Total ----$ 10735.62 19.45 10.00 7.40 4.00 3.90 2.65 1.98 1.00 .75 Total51.13 United Power & Light Corp. Light & Power 169.76 9, H. Spaeth Supt, 75.00 Sinclair Refining Company Oil 19.83 Salina Supply Come ny Supplies 9.12 United Telephone Company Telephone Rental 3.65 Wm. Seifert Labor 3.95 Penn Electric Switch Company Supplies 1.49 Badger $ oduce Co. Lye 1.50 Cities Service,0il Company Gasoline .95 Total ------- 285.25 GENEFtr�L 1kPhUVE'kENT FUND Midwest Plumbing Company Installing water services 135.00 City Plumbing Company Installing Water services 46.53 Southwest Pump & Machinery Co. �Iu,pplies for pumper 49.50 J. A. Stauffer Supplies 44.60 Salina Supply Company Plumbing Supplies 42.22 Pete Ahlstedt Approaches 22.00 W. J. Saum Approaches 21.95 Briscoe & Herrington "ppoaehes 8.30 Salina Electric Repair Shop Carbon brushes 3.00 Total --------- 373.10 FIR&ENS RELIa FUND Dodge Agency Insurance Premiums 54.00 R. H. Hall X -Ray Treatments 15.00 H. N. Moses Medical Services 10.00 E, G. Padfield Medical Services 2.00 Total -------- 81.00 • r • rj r � U 1 D • WATER & LIGHT FUND Water Department Hydrant Rental 2505.00 United Power & Light Corp. Light, gas & Supplies 2121.47 Water Department Water furnished to Oity 194.55 Total ----- 4821.02 WATER bEkARTkENT H. L. Brown, Supt. Bills to be paid from Revolving kund 3804.99 H. L. Brown, Supt. Billspaid from Revolving Fund 1029,92 H. L. Brown, Supt. Payroll from Aug. 1st to 15th, incl. 726.67 Total ----- 5561.58 AIRPORT FUND Theo Laessig Labor 107.55 Brower Air Service Corp. Cone & Installing same 58.20 Total ----- 165.75 RIVER IkPROVEkENT FUND Me E. Scott Foreman 60.00 Sreno Baxter Labor 39.60 Elbin Vest Labor 39.60 ill Fleming Labor 39.60 No. Fleming Labor 32.40 W. Coburn Labor 39.60 J. k. Birdwell Labor 10.80 Total ----- 261.60 Sewer REPAIR FII ND G. R. Stoffer Labor 62.00 Ted kauch Labor 27.00 R. E. Peterson Labor 22.27 Me L. Peterson Labor 20.25 J. G. Braniff Labor 20.25 b1. Throne Labor 20.25 A. We Main Labor Labor 16.20 E. Be Beck 16.20 Joe k organ Labor 16.20 E. Elder Labor 16.20 Lei#igh & Havens Lumber Co. Lumber 15.83 Lee Hardware Company Jupplies 10.67 Total --- 263.32 BAND FUND Salina Municipal Band Appropriation for August 527.50 BUNDS & COUPUNS FUND Tom Be Boyd, State Treas & Bonds, Interest & Commis - Kansa, Fiscal Agent sion due Sept. 1st, 1929. 5979.40 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City k anager 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, August 19th, 1929 Attest: Guy T. Helvering Chas. E. Banks Mayor ulty-ule r- 5�; STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, pity clerk of the Oity of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct COPY of "rdinance No. 3762 passed and approved by the boardof Commissioners of the City of Salina, "ugust 19th; and a record of the vote on its final adoption isfound on page / '�t� Journal No. 12 GI -Ty -Clerk ORDINANCE NUMBER 3762 An Ordinance making appropriations fcr miscellaneous purposes. BE IT CR DAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of '2%207,4,63 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 H. A. Ragle Chas. E. banker Ellen Nyberg Nathalie Dickens J. H. Skanks Thos. L. Bayne Katie McGee W. S. Norris N. E. Wigley R. E. Shipe Salina Journal Red Cross Western General Agency United Telephone Company R. P. Cravens Agency M. A. Stevenson Chas. F. Dodds Guy T. Helvering Hal J. Nesmith Crane & Company Beineke Printing Company Julia Gerard Chas. E. banker, City Clk. 1 City Manager City Clerk City Bookkeeper City Managers secretary Caretaker, Dump Grounds Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Legal Printing Appropriation Bond Premiums Telephone & Toll Jervice Bond Premiums City Commissioner City Cormissioner City Commissioner Refund Plumbers Deposit Civil Docket Stationery Rent, Mexican Building Cash paid out of -"evolving Fund $175.00 100.00 60.00 50.00 20.00 75.00 12.50 75.00 50.00 62.50 261.30 125.00 92.50 61.55 50.00 25.00 25.00 225.0p0p 2'.27 14.75 10.00 21.85 Paul A. Kuhn Printing Co,, Plumbing Inspection books Consolidated Printing & Stationery Co., Office ,upplies Central Typewriter Exchange Repairing typewriter Badger Produce Company Supplies Total --------------- GENERAL FUND _-_POLICE DEPARTMENT_ D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche A. C. Brooks John McConnell Guy vvhiteford E. C. Johnson W. B. Flickinger Howard Wickersham Lauren Charboneau 0. E. Eaton D. Harrington Jesse McMickell Lewis Dag A. Levin Omer D. Omith Lee Hardware Company Harryls Coffee House Salina Tent & Awning Co., Fuller Brothers Industrial Petroleum Co., Keeton Oil Company Cities Service Oil Co., United Telephone Company Morey Tire Supply Company Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Park Policeman Police Judge Supplies Boarding City Prisoners Mattresses Gasoline Gasoline Uasoline Gasoline & Oil Telephone & Toll Jervice Tube & Repairs 6.25 3.55 1.25 1,05 $145&.'Z2 $ 80.00 67.50 67.50 65.00 57.50 55.00 77.50 60.00 57.50 60.00 60.00 60.00 57.50 55.00 55.00 45.00 50.00 49.90 47.75 31,50 30.58 21.28 8.03 6.74 6.95 5.50 Beineke Printing Company, fags 5.00 Salina Printing Company Police Summons 4.25 Gebhart Hardware Chain & Snaps 2.70 Western Union Telegraph Co. Telegrams 2.61 Henry Bruening Auto Repairs 15429 Salina Battery Company Charging Battery 2.00 Lamb Auto oupply Company Spark Plugs 1950 Standard Oil Company Gasoline 1.33 C. G. McCargar Mug Pictures .95 Badger Produce Company Gloves .75 Consolidated Printing & 1.00 Gehr Grocery & Market Stationery Company Rubber Bands ,40 Total 1275.01 —GENERAL—FUND FUND --- — — — — — — BUILDING—DEPARTMENT — — — — — — — — — — — Watson Wholesale Grocery Supplies 21.95 McClung oign Company Signs 8.00 L. Hendershott Repairing windows 3.50 Richards Paint & Paper Co., light 3.25 Lamb Auto Supply Company Chamois Skin 2.00 Salina Tent & Awning Co., Cushion 2.00 The Fixit Shop Keys 1.00 Gehr Grocery & Market Matches & Broom .75 Total------------------ 42.45 — — GENERAL FUND -----STREET DEPARTMENT— Henry Bruening, Inc. Truck 617.25 Sinclair Refining Company Gasoline & Kerosene 343.60 Salina Metal Products Co., Culverts 162.93 Floyd Becker Labor 62.10 011ie Newlon Labor 53.10 4im Milleson Labor 43.65 Earl Banker Labor 46.80 Bill Noon Labor 54.90 E- J Lipps Labor 47*25 John Shelton Labor 49.05 A. E. Cross Labor 46.80 B. R. Stover Labor 46.80 A!l Brockelman Labor 49.95 0. F. Tweedy Labor 43.65 Bill Smith Labor 50.85 L. C. Ahart Labor 47.70 B. A. Tedrow Labor 49.95 E. Doty Labor 34.20 C. V. Gleason Labor 2.25 J. L. Gile Labor 49.50 , A. C. Layman Labor 46.80 Pete Zovich Labor 47.25 F. Becker Team 9.60 C. J. Page King Drag 4.10 Walter Swan City Mechanic 62.50 B. I. Chambers Street Supt. 100.00 Leidigh & Havens Lbr. Co. umber & Sewer Pipe 42.17 Putnam Sand Company Sand 39.52 Eberhardt Lumber Company Cement 36.00 Florey Tire Supply Co., Tube repair & Tire 32.75 International Harvester Company of America Auto Repairs 21.70 H.C.Simpson Chevrolet Co. Auto Repairs 20.50 Southwest Pump & Machinery Company Repairs for pumper 18.58 F. Wyatt Mfg. Company Manhole lid & Gutter Frame 13.00 Harry's Coffee House Meals 8.40 United Telephone Company Telephone & installing exten- 7.17 sion Merrill oupply Company Repairs for machinery 6.88 Lemon-Dell Tire Company Repairs on machinery 6.55 Water Department Water used at jt. Dept. Office 6.45 Henry Bruening Auto Repairs 5.89 Lee Hardware Company Supplies 4.95 Parvin Army Goods Co., Supplies 3.50 J. A. Stauffer Supplies 2.55 Superior Welding Shop Welding machinery 2.50 Galina Supply Company Supplies 2.39 Salina Metal Products Co., Culvert 2*38 Lockstrom & Hederstedt Repairs for mower 1.40 Ruhling Hardware Company Supplies 1.45 Lamb Auto Supply Co., Supplies .80 Thos. F. Porter & Co., Record Book & Leads .80 Keeton Oil Company Oil .75 Cities Service Oil Company Kerosene .70 Motor Service Company Repairs on machinery 17.41 Nels Lcr enson Welding *50 Total----------------$2,480.17 _ GENERAL FUND ----ENGINEERING—DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst, City Engineer 87.50 H. N. Lamme Eng. & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 H. E. Wurst Draftsman 45.00 L. A. Campbell Inspector 57.50 Earl Dozier Eng. Services 10.80 Milton Goodholm Eng. cervices 26.20 Leslie Larson Eng. 6ervices 1.60 Richard. Smith Eng. Services 1.60 Ed Carnal Eng. Services 3.20 Gallup Map & Supply Co., Engineering supplies 53436 R.A.Cassell Electric Co., Electric Fan 10.00 United Telephone Company Toll Jervice 5.85 Western Union Telegraph Co. Telegrams 2.07 Salina Tent & Awning Co., costal Telegraph Cable Co. Consolidated Printing & Stationery Company Gebhart Hardware Ruhling Hardware Cushion Telegram $ 2.00 1920 Leads & Erasers .90 Counter Brush .85 Fish Line & `Packs .45 Total ---------------- 610.08 F IRE D P ARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard lockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett Shaffer Fireman. 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frammk Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd oaum Fireman 62.50 James Archbold Fireman .62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 57.50 Jess Rice Fireman 55.00 Geo. McConnell Fireman 45.00 Badger Produce Co., Supplies 11.80 National Refining Company Gasoline 11.40 Kansas City Oxygen Gas Co. Refilling pulmotors 25 50 United Telephone Company Telephone rental 5.65 Gehr Grocery & Market Supplies 3.55 Lamb Auto Supply Co., Supplies $ 2.10 Kansas Seed Company Grass Seed 1.60 Gebhart Hardware Supplies .73 Salina Bottling Works Distilled Water .50 Total---------------$1240.33 _ PARK FUND _ Salina Steam Laundry Laundry (Swimming Fool) $ 224.81 Vater Department Water used in Pool 175.90 J.W.Harris Sporting Goods Co Supplies 122.80 Water Department Water used in City Parks 80.90 L. B. Kemper Park erupt. 87.50 Russell Dodd City Plumber 70.00 C. L. Engberg Labor 46.80 0. Rector Labor 46.80 0. M. Olsen Labor 46.80 Swan Nelson Labor 46.80 L. N. Beighley Labor 46.80 Ben Itzen Labor 46.80 E. Underwood Labor 46.80 A. B. Huckabee Mgr. Swimming Pool 62.50 uarlton Albright Life Guard 50.00 Audrey Reinhardt Life Guard 50.00 Fae Albright Cashier 37.50 Fred Dice Showers 37.50 Elizabeth Battersby Basket Girl 30.00 Howard Turtle Basket Boy 27.50 Duane Roberts basket Boy 20.00 Salina Metal Products Co, Wagon Tank 72.00 united Chemical Company Supplies for Pool 43.88 Golden Belt fiber Co., Supplies 33.80 Fred R. Ridings Repair work 27.00 Ruhling Hardware Company Supplies 20.37 Cities Service Oil Co., Gasoline 2000 R. A. Rearwin Distillate 17.95 Fixit chop Grinding Mowers 17.75 Salina Supply Company Supplies 16.16 Watson hholesale Grocery Co. Supplies 15.30 United Telephone Company Telephone & Tolls (Pool) 13.85 W. H. .Alexander Blacksmith Work 10.75 Lockstrom & Hederstedt Repairs for Mowers 7.70 Padgett's Printing mouse Receipt Books 6.50 Palmer Drug Company Supplies 4.00 United Telephone Company Telephone Rental 2.50 National Cash Register Co., Receipt paper 1.60 Total ---------.---------$1,735.62 MEMCR IAL HALL FUND Water Department Water rental 19.45 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.40 United Power & Light Corp. Light & Gas 4.00 Lee Hardware Company Glass 3.90 Gebhart-Jilka Furniture Co. Shades 2.65 Duckwall-Myers Company Flag 1.98 Harry Fuller Hauling Garbage 1.00 R.A.Cassell Electric Co. Repairing Motor .75 Total-------------- 51.13 SEWAGE DISPOSAL FUND United Power & Light corp. Light & Power 169.76 J. H. Spaeth Supt. 75.00 Sinclair Refining Company Oil 19*83 Salina Supply Company Supplies 9,12 United Telephone Company Telephone Rental 3.65 Wm. Seifert Labor 3.95 Penn Electric Switch Co., Supplies 1.49 Badger Produce Co., Cities Service Oil Co., Lye 1.50 Gasoline ,95 Total ---------------- $ 285.25 GENERAL IMPROVEMENT FUND Midwest Plumbing Company City Plumbing Company Southwest Pump & Machinery Company J. A. Stauffer Salina Supply Company Pete Ahlstedt W. J. Saum Briscoe & Herrington Salina Electric Repair Shop Installing water services $ 135.00 Installing Water Services 46.53 Supplies for pumper 49.50 Supplies 44.60 Plumbing Supplies 42.22 Approaches 22,00 Approaches 21.95 Approaches 8.30 Carbon brushes 3.00 Total ---------------$ 373.10 FIREMENSI RELIEF FUND Dodge Agency Insurance Premiums 54.00 R. H. Hall X -Ray Treatments 15,00 H. N. Moses Medical Services 10,00 E. G. Padfield Medical Services 2.00 Total ------------ 81,00 WATER_& LIGHT FUND _ Water Department Hydrant rental $2505.00 United Power & Light Corp, Light, Gas & Supplies 2121.47 Water Department Water furnished to City 194.55 Total --------------$4821.02 WATER DEPARTMENT H. L. Brown, Supt, Bills tobe paid from Revolv- ing 3804.99 H. L. Broom, -upt, Bills paid from revolving Fund 1029.92 H. L. Brown, Supt. Pay Roll from Aug. lst to 15th, incl. 726,67 Total ------------ $5561.58 AIRPOR T FUND Theo. Laessig Labor 0107.55 Brower Air service Corpo- ration Cone & Installing same 58.20 Total ------------- $165.75 — RIVER IMPROVEMENT FUND M. E. Scott Foreman 60.00 Sreno Baxter Labor 39.60 Elbin Vest Labor 39.60 Will Fleming Labor 39.60 Geo« Fleming Labor 32940 W. Coburn Labor 39.60 J. M. Birdwell Labor 10080 Total ---------------$261.60 SEWER REPAIR FUND 0. R. Stoffer Labor $ 62.00 Ted Mauch Labor 27.00 R. E. Peterson Labor 22.27 M. L. Peterson Labor 20.25 J. G. Braniff Labor 20.25 M. Throne Labor 20.25 A. W. Main Labor 16.20 E. B. Beck Labor 16.20 Joe Morgan Labor 16.20 E. Elder Labor 16.20 Leidigh & Havens Lbr. Co, Lumber 15,83 Lee Hardware Company Supplies 10.67 Total ------------$ 263.32 BAND FUND _ Salina Municipal Band Appropriation for August $527.50 BONDS & COUPONS FUND Tom B. Boyd, State Treas. & Bonds, 'interest & Commis- Kans. Fiscal Agent sion due Sept. lst, 1929 $5979.40 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, August 19�'^ Attest: i 00