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4564109 ORDINANCE NO, 4564 a AN URD1I1ANCE makir:g an appropriation for the payment of certain ml.aims , BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: I Section 1. That the sum of $22,938.89 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. GEN_IMAL FUND - - - - - -ADMINISTRAII'ION & FINANCE Public Health Nursing Ass+n Appropriation 166.66 Salina Journal Legal Printing 127.20 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Fuller Dump Ground Keeper 20,00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5100 W. S. Norris City Attorney 67.50 11. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 27.27 United Telephone Company Exchange & Toll Service 25.72 R. J. Pafford City Commissioner 25.00 F. C. Peters City Commissioner 25.00 S. W. Jackson City Commissioner 25.00 M1 L. Mitchell City Commissioner 25.00 R. J. Surface City Commissioner 25.00 D. L. Wight Rent, 400 E. Ash Street 20,00 Western Printing Company Claim Blanks 18.30 Mrs, J. H. Kuhn Rent, Americanization Center 10.00 Consolidated Printing & Sta- tionery Company Office Supplies 8.70 Salna Typewriter Company Typewriter rental 2.50 Fixit Shop Keys 1.00 Total - - - - 19044.69 GENERAL FUND - - - - - - LAW DEPARTMENT W. S. Norris Special Services 377,00 GENERAL FUND - - - - -- BUILDING DEPARTMENT Hull Electric Company Lamps $ 11.93 Kans. Power & Light Company Gas Service 5.54 Missouri -Kansas Chemical Corporation Pipe Cleaner 4.50 Geo. W. Miller Sharpening Lawn Mowers 3.50 Gebhart Hardware Company Rope 1.00 Crown Laundry Laundry .77 Total - - - - 27.24 GENERAL FUND - - - - POLICE DEPARTI.iENT H. C. Simpson Chevrolet Co. Auto Repairs 102.54 D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 111. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 40.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. W. Valentine, Jr. Traffic Officer 56.00 Ned Twibell Park Policeman 45.00 Theodore Shaw Roy A. Smith Mack t s Cafe Salina Metal Products Co. McKelvey Radio Company Morey Tire Company Consolidated Printing & Sta- tionery Company C. 17. Marsh United Telephone Company Salina Upholstering Company Home Oil & `fire Company Lee Hardware Company Fuller Auto Salvage Service Battery & Electric Co. F. L. Kubitschek R. H. Miller Dog Catcher 45.50 Police Judge 25.00 Boarding City Prisoners 48.75 Aluminum 21.05 Radio Equipment 18.89 Tire & Tube Repairs 16.35 Office Supplies 14.25 Developing Prints 6.50 Exchange & Toll Service 4.95 Auto Repairs 4.50 Gasoline 4.05 Cells & Lamps 3.59 Wheel 3.50 Recharging Bottery 1.25 Repairing Fender 1.25 Tube Repairs 1.05 Total - - - 1195.22 GENERAL FUND - - - - - STREET DEPARTMENT International Harvester Company of America 1 Truck 977.20 Derby Oil Company Gasoline & Kerosene 219.00 A. Steiert & Son Fibre & Broom Wire 187.30 Elgin Sweeper Company Sweeper Repairs 162.45 John Shelton Labor 61.60 Havel Faulkner Labor 41.00 A. W. Main Labor 44.80 A. E. Cross Labor 41.60 Emmett Lipps Labor 24.00 W. D. McClain Labor 36.00 Oliver Newlon Labor 44.00 W. Swan City Mechanic 55.00 L. M. Srack Street Superintendent 80.00 Socony-Vacuum Oil Co. Mobilgas 37.82 Morey Tire Company Tire & Tube Repairs 23.75 Bragg Machine Company Sweeper Repairs 22.50 Champlin Refining Company Lubricating ail 19;91 Water Department Water used at St. Dept. Building 13.80 Motor Service Company Machinery Repairs 10.77 Lindeman Gem Market Supplies 7.77 Kans. Power & Light Company Gas Service 7.24 United Tele,hone Company Exchange Service 5.50 Merrill Supply Company Auto Repairs 4.13 Service Battery & Electric Co. Recharging batteries 4.00 Lamb Auto Supply Company Auto Repairs 3.65 Salina Supply Company Sweeper Repairs 3.42 Consolidated Printing & Sta. Company Columnar sheets 2.60 Goodrich Silvertown Store Tube Repairs 2.45 L. J. Ashton Files & Scythe Stone 1.20 H. C. Simpson Chevrolet Co. Truck Repairs 1.10 J. A. Stauffer Supplies 1.00 Superior Welding Shop For welding .75 Total - - - - 21*147.31 GENERAL FUND - - - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer 90.00 Lawrence Book Rodman 11.20 John T. Hoyne Asst. Engineer 4.00 J. B. Chapman Asst. Engineer 16.00 L. L. hShoemaker City Chemist 45.00 Consolidated Printing & Sta- Company Office Supplies 38.80 Chas. W. Shaver Blue Prints 16.41 Total - - - 221.41 III GENERAL FUND - - - - MILK INL:PECTION DEPAR'I1,11ENT I Western Printing Company Reports 10.60 McConnell Furnace Company Tank 7.25 Total - - - 17.35 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 67.50 Geo. B rneck 1st Asst. Chief 58.50 Howard"Yockers 2nd Asst. Chief 58.50 R. H. Hall Fire Inspector 58.50 Harry Lacy Fireman 56.25 Lawrence Hawk Fireman 56.25 Wm. Eckley Fireman 56.25 James Archbold Fireman 56.25 Lloyd Saum Fireman 56.25 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 Geo. McConnell Fireman 56.25 Lawrence Todd Fireman 56.25 Wm. Armour Fireman 56.25 Jack Platz Fireman 56.25 Fred Metzger Fireman 56.25 Les Archbold Fireman 56.25 Philip Lewis Fireman 56.25 Virgil Reeves Fireman 56.25 Harold Manning Fireman 56.25 Pete Jennings Extra Fireman 3.00 Lee Hardware Company Battery Charger & Sweeping Compound 2891 Service Battery & Electric Co. Battery 24.75 National Refining Company Gasoline 22.43 Crown Laundry Laundry 6.12 United Telephone Company Exchange Service 5.50 Motor Service Company Auto Repairs 4.00 Salina Iron & Metal Company Wiping Rags 3.75 Salina Supply Company Recharging Fire Extinguishers2.24 L. J. Ashton Supplies 2.07 Gehr Grocery & Market Janitor Supplies 1.84 Gebhart Hardware Company Supplies .85 Lamb Auto Supply Company Auto Repairs 63 Dr. Pepper Bottling Company Distilled Water .50 Total - - - - 1$249.59 PARK DEPARTMENT FUND Water Department Water used in City Parks 99.00 Concrete Products Company Supplies 42.83 Smittx Dalrymple Labor 41.60 W. H. Tramain Labor 50.00 H. W. Kaiser Labor 43.20 H. L. Richards Labor 41.60 Swan Nelson Labor 41.60 Bill Engborg Labor 41.60 0, M. Olsen Labor 44.80 Claude Teeter Labor 26.00 Will Reed Labor 17.50 I. R. Ricklefs Park Superintendent 67.50 City Plumbing Company Sprinklers 19.00 Salina Supply Company Hose & Plumbing repairs 16.54 A. 0. Plunket Labor 8.13 Lee Hardware Company Supplies 6.69 C. W. Marsh Park Views 6.00 Cushman Motor Works Mower Repairs 4.67 J. A. Stauffer Scythe Blades 4.00 United Telephone Company Exchange Service 3.50 Bragg Machine Works Overhauling Carburetor 3.00 Gebhart Hardware Company Supplies 2.68 G. W. Miller Sharpening Lawn Mowers 2.50 L. J. Ashton Supplies 2.23 Merrill Supply Company Plug .48 Motor Service Company Wire & Terminal .40 Total - - - - 637.05 112 MEMORIAL HALL FUND Lee Hardware Company United Power & Light Corp. Water Department Salina Metal Products Co. Peabody Seating Company R. A. Cassell Electric Co. United Telephone Uompany Kansas Power & Light Company United Chemical Company Salina Supply Company Fuller Garbage Company Fixit Shop H. D. Lee Mercantile Company Supplies Light & Power '":later rental Water Tank Supplies Supplies Exchange Service Gas Service Supplies Supplies Hauling Trash Grinding Lawn Mower Ammonia SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth John Gile Garlock Packing Company Salina Iron & Metal Company United Telephone Company Miller Drug Store J. C. Smith Lamb Auto Supply Company Z otal - - - Light & Power Superintendent Labor Repairs Wiping Rags Exchange Service Mercury Labor Wrenches Total-- - G^NFRAL !MPROVF� ,, `T FUND $ 45.84 30.57 22.60 12.50 12.38 8.11 7.65 6.39 3.94 2.35 1.00 1.00 .70 0 155.03 252.55 90.00 60.00 14.50 3.75 3.65 2.50 2.40 . 35- $ 430.70 Putnam Sand & Bldg. Co. Sand 274.51 Chas. E. Banker, City Clerk Cash paid out for labor 233.80 G. W. VanKeppel Company Rental & Repairs 212.60 Lee Hardware Company Paint & Tools 51.95 Chas. W. Shaver Blue Prints 3.78 Motor Service Company Mixer Repairs .53 S17IMMING POOL FUND Water Department Crown Laundry G. W. Robinson Aubrey Reinhardt Norbert Boughton Virgil Baer Edd Mertel Dorman Francis Edna Mae Usher Mrs, Niquette Laure Jean Turtle Mildred Todd Salina Journal Barada & Wage, Inc. Carman Company, Inc. Kans. Power & Light Company Montgomery Ward & Company Lee Hardware Company Pete Ahlstedt United Telephone Company Salina Planing Mill Gebhart Hardware Company Putnam Sand & Building Co. Superior Welding Shop Richards Paint & Paper Co. Total - - - - $ Water rental Laundry Manager Life Guard Life Guard Showers Baskets Baskets Cashier Matron Baskets Baskets Advertising Sulphate Perchloron Gas Service Towels Supplies Repairs, Diving Anchor Exchange Service Diving Board Supplies Sand Supplies Paint 777.17 283.62 71.19 67.50 40.00 30.00 25.00 20.00 20.00 17.50 17.50 12.50 12.50 56.71 23.63 23.00 19.60 10.80 6.67 4.75 4.50 3.51 3.16 1.88 1.25 .74 Total - - - - -$ 777.71 Lee Hardware Company United Power & Light Corp. L. J. Ashton D. E. Watson C. B. Myers M. C. Brownell M. C. Brownell Salina Printing Company United Telephone Company Fred J, Boyles Planters State Bank Total---- - CITY COURT FUND Judge Clerk Marshal Mileage Subpoena Blanks Exchange Service Supplies Imprinting Checks Total - - - - $ 8.09 2.00 .67 $ 10.76 100.00 50.00 62.50 10.25 6.75 5.50 1.85 1.75 238.60 BAND FUND Salina Municipal Band Appropriation 333.33 WATER & LIGHT FUND United Power & Light Corp. Light 6c Supplies 1,959.56 Water Department Hydrant Rental 1,382.50 Water i Department Vater furnished to City 229.40 Total - - - 3,571.46 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid ffcm Revolving Fund 2 220.02 H. L. Brown, Supt. Bills paid from Revolv- ing Fund 843.59 H. L. Brown, Supt. Payroll from Aug. 1st to 15th, 1935 620.17 $ 3,683.78 LIBRARY FUND Henry H. Eberhardt, City Treas. appropriation for Library Fund $ 1,000.00 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer Bonds, Coupons, Commission Kansas Fiscal Agent and postage due Sept. 1 1935 5 , 042.99 Section 2. That tae Director of Finance be and he is hereby authorized to issue warrants countersigned by the Cit,- 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. Attest: Passed and approved, August 19, 1935 Chas. E. Banker Cit.___ y Glerk F. C. Peters Acting mayor 113 114 STATE OF KANSAS ) ) SS 0017NTY OF SALITIE ) I, Chas, E. Banker, City Ulerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No, 4564 passed and approved by the Board of Com- mIssioners of the City of Salina August 19, 1935; and a record of the vote on its final adoption is found on page 0,"a3 Journal No. 13, City Clerk ORDINANCE NUMBER 4564 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 $ 22,938.89 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 Public Health Nursing Assin Appropriation $166.66 Salina Journal Legal Printing 127.20 He L. Brown City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Managers Secretary 32.50 Charley Faller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 Vie S. Norris City Attorney 67.50 N. E. Wigley City Mall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 27.27 United Telephone Company Exchange & Toll Service 25.72 R. J. Pafford City Commissioner 25.00 F. C. Peters City Commissioner 25.00 S. We Jackson City Commissioner 25.00 M. L. Mitchell City Commissioner 25.00 R. J. Surface City Commissioner 25.00 D. L. Wight Rent, 400 Eash Ash Street 20000 Western Printing Company Claim Blanks 18.30 Mrs. J. H. Kuhn Rent, Americanization Center 10.00 Consolidated Printing & Sta- tionery Company Salina Irpewriter Company Fixit Shop Office Supplies 8.70 Typewriter rental 2.50 Keys 1.00 Total - - - - - - - - - $12044.69 GENERAL FUND - - LAW DEPARTMENT we S. Norris Special services $377.00 GENERAL FUND - - BUi:LDING DEPARTMENT Hull Electric Company Lamps $11.93 Kans. Power & Light Company Gas Service 5.54 Missouri -Kansas Chemical Cor- poration Pipe Cleaner 4.50 Geo. W. Miller Sharpening Lawn Mowers 3.50 Gebhart Hardware Company Rope 1.00 Crown Laundry Laundry .77 Total - - - - - -- - $27.24 GENERAL FUND - - - POLICE DEPARTMENT H. C. Simpson Chevrolet Co. Auto Repairs $102.54 D. K, Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Hilteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 Vi. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 Claude Brann Patrolman 40,00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 0. E. Eaton Patrolman 54.00 Jesse McMickell Traffic Officer 54.00 B. Wo Valentine, Jr. Traffic Officer 56900 Ned Twibell Theodore Shaw Roy A. Smith Mack t s Cafe Salina metal Products Company McKelvey Radio Company Morey Tire Company Consolidated Printing & Station- ery Company C. W. Marsh United Telephone Company Salina Upholstering Company Home Oil & Tire Company Lee Hardware Company Fuller Auto Salvage Service Battery & Electric Co. F. L. Kubitschek R. H. Miller Park Policeman Dog Catcher Police Judge Boardins City Prisoners Aluminum Radio Equipment Tire & Tube Repairs Office Supplies Developing Prints Exchange & Toll Service Auto Repairs Gasoline Cells & Lamps Wheel Recharging Battery Repairing Fender Tube Repairs Total - - - - -- GENERAL FUND - - - STREET DEPARTMENT International Harvester Company of America Derby Oil Company A. Steiert & Son Elgin Sweeper Company John Shelton Flavel Faulkner A. Wo Main A. E. Cross Emmett Lipps W. D. McClain Oliver Newlon W. Swan L. M. Srack 1 Truck Gasoline & Kerosene Fibre & Broom hire Sweeper Repairs Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent 45.00 45.50 25.00 48.75 21.05 18.89 16.35 14.25 6.50 4.95 4.50 4.05 3.59 3.50 1.25 1925 1.05 $1,195.22 977.20 219.00 187.30 162.45 61,60 41.00 44,80 41,60 24,00 36.00 44.00 55.00 80,00 Socony-Vacuum Oil Cb., Morey Tire Company B ragg Lachine Company Champlin Refining Company Water Department Motor Service Company Lindeman Gem Market Kans. Power & Light Company United Telephone Company Merrill &pply Company Service Battery & Electric Co. Lamb Auto Supply Company Salina &pply Company Concolidated Printing & Station- ery Company Goodrich Silvertown Spore L. J. Ashton H.C.Simpcon Chevrolet Co. J. A. Stauffer Superior Welding Slop Nobilgas 37.82 Tire & Tube Repairs 23.75 Sweeper repairs 22.50 Lubricating Oil 19.91 Water used at St. Dept. 1.00 Building 13.80 Machinery repairs 10.77 Supplies 7.77 Gas Service 7.2.4 Exchange Service 5.50 Auto Repairs 4.13 Recharging batteries 4.00 Auto Repairs 3.65 Sweeper repairs 3.42 Columnar sheets 2.60 Tube repairs 2.45 Files & Scythe stone 1.20 Truck repairs 1.10 Supplies 1.00 For welding .75 total - - - - - - - $2,147.31 Consolidated Printing & Station- ery Company Chas. W. Shavwr O;fice Supplies 38.80 Blue Prints 16.41 Total - - - - - - - $221.41 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer $90.00 Lawrence Book Rodman 11.2.0 John T. Hoyne Asst. Engineer 4.00 J. B. Chapman Asst. :engineer 16.00 L. L. Shoemaker City Chemist 45.00 Consolidated Printing & Station- ery Company Chas. W. Shavwr O;fice Supplies 38.80 Blue Prints 16.41 Total - - - - - - - $221.41 GENERAL FUND - - MILK INSPECTION DEPARTMENT Western Printing Co., Reports $10.60 McConnell Furnace Company Tank 7.25 Total - - - - - - - $17.85 FIRE DEPARTMENT FUND Ben Wolbert Geo, Barneck Howard Yockers R. H. Hall Harry Lacy Lawrence Hawk Wm. Eckley James Archbold Lloyd Saum Frank Yockers Everett Shaffer Geos McConnell Lawrence Todd Wm. Armour Jack Platz Fred Metzger Les Archbold Philip Lewis Virgil Reeves Harold Manning Pete Jennings Lee Hardware Company Service Battery & Electric Co. National Refining Company Crown Laundry United Telephone Company Fire Chief $67.50 1st Asst, Chief 58,50 2nd Asst. Chief 58.50 Fire Inspector 58.50 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Fireman 56.25 Extra Fireman 3.00 Battery Charger & Sweeping Compound 28.91 Battery 24.75 Gasoline 22.43 Laundry 6.12 Exchange service 5.50 Motor Service Company Salina Iron & Metal Company Salina Supply (bmpany L. J. Ashton Gehr Grocery & Market Gebhart Hardware Company Lamb Auto S,ipply Company Dr, Pepper Bottling Company Auto Repairs 4.00 Wiping Rags 3.75 Recharging Fire Extinguishers 2.24 Supplies 2.07 Janitor Supplies 1.84 Supplies .85 Auto Repairs .63 Distilled Water .50 Total - - - - - - $1,249.59 PARK DEPARTMENT FUND Water Department Concrete Products Company Smith Dalrymple W, H. Tremain H. We Kaiser H. L. Richards Swan Nelson Bill Engborg 0. M. Olsen Claude Teeter Will Reed I. R. Ricklefs City Plumbing Company Salina Supply Company A. 0, Plunket Lee Hardware Company C. W. Marsh Cushman Motor Works J. A, Stauffer United Telephone Company Bragg Machine Works Gebhart Hardware Company Water used in City Parks 0 99.00 Supplies 42.83 Labor 41.60 Labor 50.00 Labor 43.20 Labor 41.60 Labor 41.60 Labor 41.60 Labor 44,80 Labor 26.00 Labor 17.50 Park Superintendent 67.50 Sprinklers 19.00 Hose & Plumbing repairs 16.54 Labor 8.13 Supplies 6.69 Park Views 6.00 Mower Repairs 4.67 Scythe Blades 4.00 Exchange service 3.50 Overhauling Carburetor 3.00 Supplies 2.68 G. W. Miller Sharpening Lawn Mowers 2.50 L. J. Ashton Supplies 2.23 Merrill &pply Company Plug .48 Motor Service Company Wire & Terminal .40 icier cury Total - - - - - - -$637,05 MEMORIAL HALL FUND 1. 35 Lee Hardware Company Supplies $ 45.84 United Power & Light Corp, Light & Power 30,57 Water Department Water rental 22,60 Salina Metal Products Co., Water Tank 12.50 Peabody Seating Company Supplies 12.38 R. A. Cassell Electric Co., Supplies 8.11 United Telephone Company Exchange service 74,65 :Kansas Power & Light Company Gas Service 6.39 United Chemical Company Supplies 3,94 Salina Sa.pply Company Supplies 2.35 Fuller Garbage Compa ny Hauling trash 1.00 Fixit Shop Grinding Lawn Mower 1.00 H.D. Lee Mercantile Company Ammonia .70 Total - - - - - - - - - -$155,03 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth John Gile Garlock Packing Company Salina Iron & Metal Company United Telephone Company Miller Drug Store J. C. Smith Lamb Auto Supply Company Light & Power $252.55 Superintendent 90.00 Labor 60.00 Repairs 14.50 Wiping Rags 3.75 Exchange service 3,65 icier cury 2.50 Labor 2. 40 Wrenches 1. 35 Total - - - - - - - -$ 430.70 GENERAL IMPROVEMENT FUND Putnam Sand & Bldg. Co., Sand $274.51 Chas. E. Banker, City Clerk Cash paid out for labor 233.80 G. W. VanKeppel Company Rental & Repairs 212.60 Lee Hardware Company Paint & Tools 51.95 Chas. W. Shaver Blue Prints 3.78 Motor Service Company Mixer Repairs .53 Total - - - - -- - - $ 777.17 SWIMMING POOL FUND Water Department Water rental $ 283.62 Crown Laundry Laundry 71.19 G. W. Robinson Manager 67.50 Aubrey Reinhardt Life Guard 40.00 Norbert Boughton Life Guard 30.00 Virgil Baer Showers 25.00 Edd Mertel Baskets 20.00 Dorman Francis Baskets 20.00 Edna Mae Usher Cashier 17.50 Mrs. Niquette Matron 17.50 Laure Jean Turtle Baskets 12.50 Mildred Todd Baskets 12.50 Salina Journal Advertising 56.71 Barada & Page, Inc. Sulphate 23.63 Carman Company, Inc. Perchloron 23.00 Kans. Power & Light Company Gas Service 19.60 Montgomery Ward & Company Towels 10.80 Lee Hardware Company Supplies 6.87 Pete Ahlstedt Repairs, Diving Anchor 4.75 United Telephone Company Exchange service 4.50 Salina Planing Mill Diving Board 3.51 Gebhart Hardware Company Supplies 3.16 Putnam Sand & Building Co., Sand 1188 Superior Yielding glop Richards Paint & Paper Company Supplies 1.25 Paint .74. Total - - - - - - 777.71 AIRPORT FUND Lee Hardware Company Supplies 8.09 United Power & Light Corp. Light 2.00 L. J. Ashton Bolts .67 Total - - - - - - 10.76 CITY COURT FUND D. Be Watson Judge $100.00 C. Be Myers Clerk 50.00 1r1. C. Brownell Marshal 62.50 M. C. Brownell Mileage 10.25 Salina Printing Company Subpoena Blanks 6.75 United Telephone Company Exchange service 5.50 Fred J. Boyles Supplies 1.85 Planters State Bank Imprinting checks 1.75 Total - - - - - - $238.60 BAND FUND Salina Municipal Band Appropriation $333.33 WATER & LIGHT FUND United Power & Light Corp. Light & Supplies $10959.56 Water Department Hydrant rental 1$82.50 Water Department Water furnished to City 229.40 Total - - - - - - $3,571.46 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund $20220.02 H. L. Brown, Sapt. Bills paid from Revolv- ing Fund 843.59 H. L. Brown, Supt. Pa y Roil from Aug. is t to 15th, 1935 620.17 Total - - - - - - - X3,683.78 LIBRARY FUND Henry H. Eberhardt, City Treas. Appropriation for Library Fund $1,000.00 BONDS & COUPONS FUND J. J. Rhodes, State Treasurer & Bonds, Coupons, Commission Kansas Fiscal Agent and postage due Sept. 1, 1935 $55,042.99 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, 1935, h ATTEST: City Clerk y Mayor