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4300 AppropriationsORDINANCE N0, 4,300 AN ORDINANCE making an appropriation for -the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina: Section 1. That the sum of $19,228.28 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 Salina Insurance Board Public Health Nursing AssIn National Guards Units H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller E. J. Brizendine Thos, L. Bayne W. 3. Norris N. E. Wigley R, E. Ships Franklin A. Adams C%nsolidated Printing & Sta- tionery Company United Telephone Company M. A. Stevenson R. J. Pafford B. 0. M rey F. C. PSters J. J. Spaeth Padgett's Printing House D. L. Wight Western Printing Company Mrs. A. E. Frederick Richards Paint & Paper Co. Insurance Premium $ 188.63 Appropriation 166.66 Appropriation 121.07 City Manager 83.34 City Clerk 80.00 City Bookkeeper_ 54.00 City Managers Secretary 32.50 Dump Ground Keeper 20.00 Police Matron 5.00 Building Inspector 75.00 City Attorney 67.50 City Hall Custodian 45.00 Memorial Hall Custodian 50.00 Bond Premium 48.45 Office Supplies 42.50 Exchange & Toll Service 25.12 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City C", issioner 25.00 City Commissioner 25.00 Printing Time Checks. 23.50 Rent of property 20.00 Printing Receipts Books 15.00 Rent, Mexican Community House 10.00 Wall Paper & Paste 5.37 Total - - - - - 1303.64 GENERAL FUND - - - - BUILDING DEPARTMENT City Plumbing Company Plumbing Stiefel Stores Company Thread & Net H. D. Lee Mercantile Company Gold Dust & Mop Heads Kansas Power & Light Company Gaa Service Crown Laundry Laundry Jilka Furniture Company Mirror Total- - ---$ GENERAL FUND - - - POLICE DEPARTMENT Federal Laboratories, Inc. D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Humes J. J. Krueger Ralph Gray Hubert Toepfer B. W. Valentine, Jr. Jesse McMiekell 31.53 5.93 4.37 4.36 3.84 1.00 51.03 Finger Print Equipment 139.50 Chief of Police 72.00 Police Captain 60.75 Desk Sergeant 58.50 Dask Sergeant 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman. 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 40.00 Traffic Officer 54.00 I I N 0, E. Eaton A. Levin Roy A. Smith Mack's Cafe Roy M. Heath Company Gres Benz S. T. Blades M. D. - Leo J. Schaefer, M. D. C. SIT, Marsh Consolidated Printing & Sta- tionery Company United Telephone Company National Drug Store Goffe-Hudgens Motor Company Lee Hardware Company Salina Battery Company Paulsen -Anderson Traffic Officer $ Park Policeman Police Judge Boarding City Prisoners Auto Repairs Tires for Police Car Professional Services Professional Services Developing Prints 54.00 45.00 25.00 93.75 29.45 29.00 20.00 15.50 14.10 Office Supplies 8.40 Exchange & Toll Service 6.85 Medicine 5.15 Tire & Tube Repair & G soline 4.14 Cells & Bulbs R 3.35 Recharging batteries 3.25 Tube Repairs 2.00 Total - - - - -1,269.69 GENERAL FUND - - - STREET DEPARTKENT Gus Benz Service Station Texas Company Elgin Sweeper Company A. Steiert & Son Earl B nker Bill Ngon John Shelton F. Faulkner E. J. Lippe A. W. Main E. A. Cross W. D. McClain 011ie Newlon W. M. Smith Walter Swan L. M. Brack Lee Hardware Company K. E. Erickson Paulsen -Anderson Austin -Western Road Machinery Company Lamb Auto Supply Company Concrete Products Company Motor Service Company Champlin Refining Company Water Department L. J. Ashton W. H. Alexander Superior Welding Shop Bragg Machine Works Kansas Power & Light Co. United Telephone Company Construction Machinery Co. Soldan Radiator Shop Nels Lorenson Welding Shop H. C. Simpson Chevrolet Co. J. A. Sauffer Lockstr6m & Hederstedt Salina Planing Mill Gasoline, Kerosene & Motor Oil ( July) Gasoline (June) Repairs for Sweeper - Broom Wire Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendent Tools Fleetolites Tube & Tire Repairs and for tire & tube Steering circle Repairs for equipment Concrete Pipe Repairs for machinery Lubricant Water used at Street Dept, Building Hardware Supplies Blacksmithing Repairs on equipment Repairs on equipment Gas Service Exchange Service Repairs for machinery Repairs for radiator Welding equipment Truck Repairs Tools Bolts & Rivets Repairs for truck $ 229.25 162.01 135.98 57.75 46.80 42.00 48.40 42.00 44.80 44.80 44.80 42.00 41.60 9.60 55.00 80.00 41.42 35.63 26.79 24.38 24.07 15.84 15.36 14.52 13.00 12.41 11.40 10.50 9.55 5.81 5.50 5.08 2000 2.00 1.65 1.30 1.12 .75 Total - - - $ 10406.87 GENERAL FUND - - - -ENGINEERING DEPARTMENT H. N . LaYmne L. L. Shoemaker Lawrence Book Gallup Mpa & Supply Company Salina Planing Mill City Engineer $ 90.00 City Chemist 45.00 Rodman 1.00 Engineering Supplies 11.12 S+ -ekes 9.00 Totla - - - $ 156.12 FIRE DEPARTMENT FUND PARK DEPARTMENT FUND Water Department W. H. Tremain H. W. Kaiser H. L. Richards Swan Nelson Bill Engberg John Hughes 0. M. Olsen Fred W aver I. R. Ricklefs Golden Belt Lumber Co. F. C. Branson L. J. Ashton Salina Supply Company United Telephone Company 0. W. Miller E. L. Larson Lumber & Coal Kana. Power & Light Co. Putnam Sand & Bldg. Co. Superior Welding Shop J. A. Stauffer Water used in City parks Ben Wolbert Fire Chief 67,50 Labor Geo, Barneck let Asst, Chief -58.50 1- Howard Yockers 2nd Asst, Chief 58,50 _ R, H. Hall Inspector 58,50 t, Harry Lacy Fireman 56.25 Lime James Archbold Fireman 56,25 Supplies Wm, Eckley Fireman 56,25 Exchange Service Frank Yockers Fireman 56.25 Lumber Lawrenc8 Hawk Fireman 56,25 Sand Geo, McConnell Fireman 56,25 Galvanized Iron Lloyd Saum Fireman 56.25 Everett Shaffer Fireman 56,25 Lawrence Todd Fireman 56,25 Virgil Reeves Fireman 56,25 Jack Platz Fireman 56.25 Les Archbold Fireman 56.25 Fred Metzger Fireman 56.25 Philip Lewis Fireman 56.25 Wm. Armour Fireman 56,25 Harold Manning Fireman 50900 Pete Jennings Extra Fireman 18,00 - H. D. Lee Mercantile Co. Soda 16,00 National Refining Co, G"soline 6.50 Badger Produce Exchange Supplies 8,24 United Telephone Company Exchange Service 5,65 Sliefel Stores Company Bunting & Ribbon 4,90 C own Laundry Laundry 2.36 Bragg Machine Works Wrench 1.90 L. J. Ashton Supplies ,86 Dr. Pepper Bottling Co, Distilled Water .50 Lamb Auto Supply Company Supplies .30 J. A. Stauffer Supplies .20 Total - - - - - $ 10202.16 PARK DEPARTMENT FUND Water Department W. H. Tremain H. W. Kaiser H. L. Richards Swan Nelson Bill Engberg John Hughes 0. M. Olsen Fred W aver I. R. Ricklefs Golden Belt Lumber Co. F. C. Branson L. J. Ashton Salina Supply Company United Telephone Company 0. W. Miller E. L. Larson Lumber & Coal Kana. Power & Light Co. Putnam Sand & Bldg. Co. Superior Welding Shop J. A. Stauffer Water used in City parks 220.20 Labor 50.00 Labor 42.00 Labor 41.60 Labor 41,60 Labor 41.60 Labor 41.60 Labor 41.60 Time Keeper 12.50 Park Superintendent 62.50 Lime 7.50 Painting score boards 5900 Supplies 4.69 Plumbing Repairs 4.26 Exchange Service 3.50 Sharpening mowers 3.00 Lumber 2.97 Gas Service 1.97 Sand 1.48 Welding rakes_& Lawnmower 1.45 Galvanized Iron 990 MEMORIAL HALL FUND Water Department Lee Hardware Company United Power & Light Corp. Ellen Nyberg United Telephone Company Kans. Power & Light Company Fixit Shop Superior Welding Shop Fuller Garbage Company Total - - - - 631,92 Water rental Supplies Electric current Secretary Exchange service Gas Service Keys & Grinding mowers Welding irons Hauling garbage 26.05 22.90 14.42 10.00 7,65 5.64 3.50 1.25 1.00 Total - - - - $ 92.41 UK 14 United Power & Light Corp. J. H. Speath J. C. Smith Dixie Oil Company Snowts Electrical Shop John Gile United Telephone Company Lamb Auto Supply Company National Drug Store Salina Supply Company SEWAGE DISPOSAL FUND Electric current Superintendent Labor Grease Repairs on equipment Labor Exchange Service Supplies Batteries Hose Clamps 182.12 90.00 2!,.00 14.84 m5.00 5.00 3.65 2.63 .30 .20 Total - - - - $ 330.74 GENERAL IMPROVEMENT FUND Standard Oil Company Paving Filler & Asphalt 445.20 Golden Belt Lumber Co. Cement 332.50 Putnam Sand & Bldg. Co. Sand 107.26 Leidigh & Havens Lumber Co. S wer pipe, lumber & cement 70.56 Chas. E. Banker, City Clerk Freight, Postage & City labor 65.93 West Disinfecting Co. Utility Receptacles 42.75 Salina Supply Company Traffie markers 42.92 Quartzite Stone Company Rock Screenings 40.00 H. J. Taylor Construction Co. Asphalt 27.30 E. L. Larson Lbr & Coal Co. Lumber & Cement 27.09 Utt Lumber & Coal Yard Cement & Paint 20.85 Golden Belt Lumber Co. Lumber 13.25 W. J. Baum Sidewalk Approach 10.79 Kans, State Highway Commis- Exchange Service 6.45 sion Concrete Posts 6.00 Water Department Model Laundry Mathieson Alkali Works Gilbert Robinson Aubrey Reinhardt Tommy Adams Eddie Mertel Norbert Boughton Garnet Gaume Mae Morton Dorothy Newton Irene Hancock Barada & Page .. National Cash Register Co. Kans. Power & Light Co. Jilka Furniture Company Stiefel Stores Company Salina Supply Company T. A. Linck United Telephone Co. Paul A. Kuhn Printing Co. Gebhart Hardware Machine & Auto Works Richards Paint & Paper Co. Lee Hardware Company Machine & Auto Works M1dwest Plumbing Company Mrs, C. R. Craig Total - - - -t 10252.40 SWIMMING POOL FUND Water used at Pool 186.55 Laundry 56.20 HTH Technical 44.00 Superintendent 45.00 Life Guard 37.50 Life Guard 30.00 Showers 17.50 Basket Boy 12.50 B sleet Boy 12.50 Matron 17.50 Basket Girl 12.50 Cashier 17.50 Blue Vitriol 23.63 Repairs & paper for Cash Register 19.85 Gas Service 18.72 Chairs 15.00 Towels 10.80 Hose 7.07 Supplies .. 6.50 Exchange Service 6.45 Envelopes 5.75 Supplies 2.80 Repairing lawn mower 2.50 Paint 2.03 Wringer Roll 1.45 Clamps for life guard stands 1.15 Supplies .50 Total - - - - - 615.45 FIREMENS RELIEF FUND Clarence Bates United Power & L{ght Corp. Allotment AIRPORT FUND Labor Electric current $ 50.00 65,00 2.10 Total - - $ 67.10 Roy A. Smith M, C, Brownell C. B. Myers M. C, Brownell United Telephone Company Fred J. Boyles CITY COURT FUND Judge Marshal Clerk Mileage Exchange Service - Filing envelopes BAND FUND Total - - - - - $ 100.00 62,50 50.00 10.75 5,50 3,75 $ 232.50 Salina Municipal Band Appropriation 333.33 EMERGENCY RELIEF FUND Chas. E.Banker,City Clerk Cash paid out for Cit labor (Federal Relief 1,289.25 WATERWORKS FUND H. L, Brown, Supt. Bills to b e paid f ram Revolving Fund 1,541.52 1. H. L. Brown, Supt. Payroll from Aug, 1st to 15th inclusive $ 615.17 H. L. Brown, Supt. Bills paid from Revolv- ing fund 0 334.24 Total - - - - $ 29490.93 BONDS & INTEREST FUND T. B. Boyd, Sate Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent sion due Sept. 1, 1933 $ 2,650.18 WATER & LIGHT FUND United Power & Light Corp. Electric current 1,937.21 Water Department' Hydrant Rental 1,612.90 Water Department Water furnished to Citi for miscellaneous purposes 253.45 Total - - - - 30803.56 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager i 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 21, 1933 Attest: Chas. E Banker City Gleric R. J. Pafford mayor 15 16 STATE OF KANSAS COUNTY OF SALINE Ss I, Chas, E. Banker, City Clerk of tUe City of Salina, Kansas do hereby certify that the above and foregoing Is a true and correct copy of Ordinance No. 4300 passed and approved by the Board of Com- missioners of the City of S 11na August 21, 1933; and a record of the vote on Its final adoption is found on page iG Journal No. 13 city Clerk ORDINANCE NUMBER 4300 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina: Section 1. That the sum of $ 19,229.28 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 - - - ADMIN ISTRAT ION & FINANCE Office Supplies Salina. Insurance Board Insurance Premium $188.63 Public Health Nursing Assn Appropriation 166.66 National Guards Units Appropriation 121.07 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 Be J. Brizendine Police Matron 5.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 Franklin A. Adams Bond Premium 48.45 Consolidated Printing & Sta- tionery Company Office Supplies 42.50 United Telephone Company Exchange & Toll service 25.12 M. A. Stevens m City C ommisaLoner 25.00 R. J. Pafford City Commissioner 25.00 B. 0. Morey City Commissioner 25.00 F. C. Peters City Commissioner 25.00 J. J. Spaeth City Commissioner 25.00 Padgett's Printing House D. L. Wight Western Printing Company Mrs. A. E. Frederick Richards Paint & Paper Go., Printing Time Checks 23.50 Rent of property 20.00 Printing Receipt Books 15.00 Rent, Mexican Community House 10.00 Wall Paper & Paste 5.37 Total - - - -- - - - - - $1303.64 — —GENERAL FUND - _ _ BUILDING DEPARTMENT — City Plumbing Company Plumbing $ 31.53 Stiefel Stores Company Thread & Net 5.93 H.D•Lee Mercantile Company Gold Dust & Mop Heads 4.37 Kansas Power & Light Company Gas Service 4.36 Crown. Laundry Laundry 3.64 Jilka Furniture Company Mirror 1.00 Total - - - - - - - - - 51.03 GENERAL FUND ------POLICE DEPARTMENT Federal Laboratories, Inc. D. K. Fiteh G. H. Joy W1b LI, ft.60h* A. C. Brooks Guy Whiteford Lewis Day W. B. Flickinger Howard Wickersham Harry Hurries J. J. Krueger Ralph Gray Hubert Toepfer B. W. Valentine, Jr. Jesse McMickell Finger Print Equipment $ 139.50 Chief -of Police 72.00 Police Captain 60.75 Desk Sergeant 58.50 Desk Sergeant 54.00 Desk Sergeant 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 54.00 Patrolman 40.00 Traffic Officer 5440 0. E. Eaton A. Levin Roy A. Smith Mack t s Cafe Roy M. Heath Company Gus Bens So T. Blades, M. D. Leo J. Schaefer, M. D. C. W. Marsh Consolidated Printing & Sta- tionery Company United. Telephone Company National Drug Store Goffe-Kudgens Motor Company Lee Hardware Company Salina Battery Company Paulsen -Anderson Traffic Officer 54.00 Park Policeman 45.00 Police fudge 25.00 Boarding City Prisoners 93.73 Auto Repairs 29.45 Tires for Police Car 29.00 Professional Serviees 20.00 Professional Services 15.50 Developing Prints 14.10 Office Supplies 8.40 Exchange & Toll Service 6.85 Medicine 5.15 Tire & Tube Repair & Oasoline 4.14 Cells & Bulbs 3.35 Recharging batteries 3.25 Tube Repairs 2.00 Total - - - - - - - - $1,269.69 —GENERAL FUND - - - STREET DEPARTMENT — — — — — — — — — — — — — — — — — — — — — Gus Benz service Station Texas Company Elgin Sweeper Company A. Steiert & Son Earl Banker Bill Noon John Shelton F. Faulkner E. J. Lippe A. W. Main E. A. Cross W. D. McClain GasolineKerosene & Motor Oil (Jul;)y $ 229.25 Gasoline (June) 162.01 Repairs for sweeper 135.98 Broom Wire 57.75 Labor 46.80 Labor 42.00 Labor 48.40 Labor 42. 00 Labor 44.80 Labor 44.80 Labor 44.80 Labor 42.00 011ie Newlon we M. Smith Walter Swan L. M. Srack Lee Hardware Company K.E.Erickson Co. Inc. Paulsen -Anderson Austin-Ydestern Road Machin- ery Company Lamb Auto Supply Company Concrete Products Company Motor Service Company Champlin refining Company Water Department L. J. Ashton W. H. Alexander Superior Welding Shop Bragg Machine Works Kansas Power & Light Co., United Telephone Company Construction Machinery Co., Soldan. Radiator Shop Nels Lorenson Welding Shop H.C.Simpson Chevrolet Co., J.A.Stauffer Lockstrom & Hederstedt Salina Planing Dill Labor Labor City Mechanic Street Superintendent Tools Flectolites Tube & Tire Repairs and for tire & Tube Steering circle repairs for equipment Concrete Pipe Repairs for machinery j'ubr icant Water used at Street Dept. Building Hardware supplies Blacksmithing Repairs on equipment Repairs on equipment Gas Service Exchange service Repairs for machinery Repairs on radiator Welding equipment Truck Repairs Toble Bolts & Rivets Repairs for truck Total - - - - - - - - $ 41.60 9.60 55.00 80.00 41.42 35.63 26.79 24.38 24.07 15 .84 15.36 14.5+2 13000-- 12 *41 3.00-- 12.41 11.40 10.50 9.55 5.81 5.50 5.08 2.00 2.00 1.65 1.30 1 *12 .75 $1, 406.=87 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lame City Engineer $90.00 L. L. Shoemaker City Chemist 45.00 Lawrence Book Rodman 1.00 Gallup Map & Supply Company Engineering supplies 11.12 Salina Planing Mill Stakes 9.00 Total - - - - - - - - $156.12 — FIRE DEPARTMENT FUND — Ben Wolbert Fire Chief $ 67.50 Geo. Barneck lot Asst. Chief 58.50 Howard lockers 2nd Asst. Chief 58.50 R. H. Hall Inspector 58.50 Harry Lacy Fireman 56.25 James Archbold Fireman 56.25 Wm. Eckley Fireman 56.25 Frank Yockers Fireman 56.25 Lawrence Hawk Fireman 56.25 Geo. McConnell Fireman 56.25 Lloyd Baum Fireman 56.25 Everett Shaffer Fireman 56.25 Lawrence Todd Fireman 56.25 Virgil Reeves Fireman 56.25 Jack Platz Fireman 56.25 Les Archbold Fireman 56o25- 6.25Fred FredMetzger Fireman 56.25 - Philip Legis Fireman 56.25 Wm. Armour Fireman 56.25• Harold Manning Fireman 50.00 - Pete Jennings Extra Fireman 18.00 H.D.Lee Mercantile Company Soda 16.00 National '%fining Co., Gasoline 6.50 Badger Produce Exchange United Telephone Company Stiefel stores Company Crown Laundry Bragg Machine Works L. J. Ashton Dr. Pepper Bottling Company Lamb Auto Supply Company J. A. Stauffer Supplies $ 8.24 Exchange Service 5.65 Bunting & Ribbon 4.90 Laundry 2.36 Wrench 1.90 Supplies .86 Distilled water .50 Supplies .30 Supplies .20 Total - - - - - - $1,202.16 PARK DEPARTMENT FUND Water Department V H. Tremain H. W. Kaiser H. L. Richards Swan Nelson Bill Engberg John Hughes 0. M. Olsen Fred Weaver I. R. Ricklefs Golden Belt Lumber Co., F. C. Branson L. J. Ashton Salina Supply Company United Telephone Company G. W. Miller E. L. Larson Lumber & Uoal Kans. Power & Light Co., Putnam Sand & Bldg. Co., Superior Welding Shop J. A. Stauffer Water used in City parks $ 220.20 Labor 50.00 Labor 42.00 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 Labor 41.60 - Time Keeper 12.50 Park superintendent 62.50 Lime 7.50 Painting score boards 5.00 Supplies 4.69 Plumbing Repairs 4.26 Exchange service 3.50 Sharpening mowers 3.00 Lumber 2.97 Gas Service 1.97 Sand 1.48 Welding rakes & Lawnmower 1.45 Galvanized Iron .90 Total - - - - - - - - $ 631.92 MEMORIAL HALL FUND Water Department Water rental Lee Hardware Company Supplies United Power & Light Corp. Electric current Ellen Nyberg United Telephone Company Kans. Power & Light Company Fixit dhop Superior Welding Shop Fuller Garbage Company Secretary Exchange service Gas Service Keys & Grinding mowers Welding irons $ 26.05 22.90 14.42 10.00 7.65 5.64 3.50 1.25 Hauling garbage 1900 Total - - - - - - - - $ 92.41 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth J. C. Smith Dixie Oil Company Snows Electrical Shop John Gile United Telephone Company Lamb Auto Supply Company National Drug Store Salina Supply Company Electric current $182.12 Superintendent 90.00 Labor 27.00 Grease 14.84 Repairs on equipment 5.00 Labor 5 .00 Exchange service 3.65 Supplies 2.63 Batteries .30 Rose Clamps ,20 Total - - - - - - - - $ 330.74 GENERAL IMPROVEMENT FUND Standard Oil Company Golden Belt Lumber Company Putnam Sand & Bldg. Co., Leidigh & Havens Lumber Co., Chas. E. Banker, City Clk. West Disinfecting Co., Paving Filler & Asphalt $ 445.20 Cement 332.50 Sand 107.26 Sewer pipe, lumber & Cement 70.56 Freight, Postage & City labor 65.93 Utility Receptacles 42.75 Salina Supply Uompany Quartzite Stone Company H.J.Taylor Construction Co. E.L.Larson Lbr. & Coal Co. Utt Lumber & Coal Yard Golden Belt Lumber Co., W. J. Saum Kans. State Highway Commis- sion _ SWIMMING POOL FUND Water Department Model Laundry Mathieson Alkali Works Gilbert Robinson Aubrey Reinhardt Tommy Adams Eddie Mertel Norbert Boughton Garnet Gaume Mae Morton Dorothy Newton Irene Hancock Barada & Page National Cash Register Co., Kans. Power & Light Co., Jilka Furniture Company Stiefel Stores Company Salina Supply Company T. A. Crock Traffic markers Rock Screenings Asphalt Lumber & Cement Cement & Paint Lumber Sidewalk approach $ 42.92 40.00 27.30 27.09 20.85 13.25 10.79 Concrete Posts 6.00 Total - - - - - - - - - $1,252.40 Water used at Pool $ 186.55 Laundry 56.20 HTH Technical 44...00`' Superintendent 45.00 Life Guard 37.50 Life Guard 30.00 Showers 17.50 Basket Boy 12.50 Basket Boy 12.50 Matron 17.50 Basket Girl 12.50 Cashier 17.50 Blue Vitriol 231.63 Repairs & paper for Cash Register 19.85 Gas Service 18.72 Chairs 15.00 Towels 10.80 Hose 7.07 Supplies 6.50 United Telephone Co., Paul A. Kuhn Printing Co., Gebhart Hardware Kachine & Auto works Richards Paint & Paper Co,, Lee Hardware Company Machine & Auto Works Midwest Plumbing Company Exchange service Envelopes Supplies Repairing lawn mower Paint Wringer Roll Clamps for lite guard stands •Supplies Total- - - - - - - FIREMENS RELIEF FUND Mrs. C. R. Craig Allotment 6.45 5.75 2.80 2.50 2.03 1.45 1,15 ,50 $616.45 $ 50.00 AIRPORT FUND Clarence Bates Labor 65.00 United 'ower & Light Corp. Electric Current 2.16.__ Total - - - - - - - - $ 67.10 CITY COURT FUND Roy A. Smith Judge $100.00 M. C. Brownell Marshal 62.50 Co Be Myers Clerk 50.00 M. C. Brownell Mileage 10.75 United Telephone Company Exchange service 5.50 Fred J. Boyles: Filing envelopes 3.75 Total- - - - - - - - - $232.50 _ _BAND FUND Salina Municipal Band Appropriation $333.33 EMERGENCY RELIEF FUND Chas. E. Banker, City Clerk Cash paid out for City labor (Federal Relief) $10289.25 WATERWORKS FUND �. � r r r .+ -. r e r r H. L. Brown, Supt. Bills to be paid from Revolving Fund $1,541.52 H. L. Brown, Supt, Payr Roll from Aug. lot to 15th inclusive 615.17 H. L. Brown, Supt. Bills paid from Revolving Fund 334.24 Total - - - - - - -- $2,490.93 BONDS —& INTEREST FUND T. Be Boyd, State Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent sion due Sept. 10 1933 $2,650.18 WATER & LIGHT FUND United Pourer & Light Corp. Electric current $1,937.21 Water Department Water Department Section 2. hydrant rental Water furnished to City for miscellaneous purposes 1, 612.90 .253 *45 Total - - - - - - - $30803.56 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. Attest: Passed and approved, August 218 1933, Clerk.