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4097 AppropriationsORDINANCE NUMBER 4097. 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 scam of $170991.32 be and the same is hereby appropriated out of the various funds in the City Treasury in payment of the following claim, showing to whom, and for what purpose the claim is paid. GENERAL FUND - - - ADMINISTRATION & FINANCE DEPARTMENT Public Health Nursing Association H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley i'ta.11er Thos. L. Bayne Emma Brizendine W. S. Norris N. E. Wigley Katherine Beineke R. E. Shipe C. A. Culham Salina Journal Crane & u ompany United Telephone Company M. A. S tevenson Perry J. Benfield Be 0. Morey R. J. Pafford John J. Spaeth Chas. E. Banker, City Clerk Consolidated Prtg. & Staty. Co. Alberta Frederick Be ineke t s Central Typewriter Exchange purses Salaries $187.50 City Manager 104.17 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35.00 Dump Ground Keeper Buildin� Inspector 20.00 85.00 Police atron 5.00 City Attorney 75.00 City Hall Custodian 50.00 Clerical Services 40.00 Memorial Hall Custodian 62.50 Gas Meter Inspector 63.00 Legal Printing 49.15 Ordinance Record 36.77 telephone & Toll Service25.90 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Cash paid out of revolv- ing Fund 12.06 Office Supplies 10.10 Rent, Mexican House 10.00 Envelopes 4.50 Typewriter Ribbon .75 Total - - - -- §10191:1U_ GENERAL FUND - - - LAW DEPARTMENT R. J. Paulette Be F. Napheys, Jr•, Services in connection with Injunction Suit by Putnam et al $ 375.00 Legal Services in con- nection with Injunction Suit by Putnam et al 100.00 Total - - - - - 175-60 GENERAL FUND - - - BUILDING DEPARTMENT Watson Wholesale Grocery Co., Building Supplies 23.65 Kansas Pipe Line & Gas Company Gas Services 4.32 J. A. Stauffer Screen & Tacks 1.50 Gehr Grocery Supplies .60 Hagler Electric Company Fuse Links .60 Total 30.61-' GENERAL FUND - - - - - - - - - - - - - -- POLICE -DEPARTMENT - - - - - - - - - D. K. Fitch Chief of kolice 80.00 G. H. Jog Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. Be Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Hubert Toepfer E. C. Johnson Harry Humes Jesse McMickell A. Levin Omer D. Smith Harry's Coffee House Phillips Petroleum Co., S. T. Blades He ineke's Automotive Service Co., C. W. Marsh Postal Telegraph Company United Telephone Co., Morey Tire Company United Telephone Company Salina Battery Company Western Union Telegraph Co Consolidated Printing & Stationery Company Lee Hardware Company Derby Oil Company Skelley Oil Company Motor Service Company Low's Drug Store Keeton Oil Company Patrolman Patrolman 57.50 Patrolman 57.50 80.00 Traffic Officer 60.00 Traffic Officer 60.00 Park oliceman 45.00 Police Judge 25.00 Boarding City Prisoners Oil & Gasoline 59.50 43.15 Professional Services 30.00 Printing Tags 17.00 Gasoline 16.39 Developing Prints 15.15 Telegraph Service 9.12 Telephone & Toll Service 5.00 Washing car & Repairing tires 6.00 Telephone & T oll Service 5.00 Battery Repairs 3.50 Telegraph Service 3.16 Supplies 2.70 Lamps & Units 2.96 Gasoline 2.33 Oil 1.75 Battery Rental & Recharge 1.50 Finger Print Equipment 1.35 Gasoline 1.17 Total - - - - - - - - - $1,239.23 _ _GENERAL FUND _ - _ STREET DEPARTMENT _ _ Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John Shelton A. E. Cross L. C. Ahart A. W. Main Al Brockelman E. J. Lipps C. J. Page Walter Swan B. I. Chambers Morey Tire Company Salina 'Tractor & Thresher Company Standard Oil Company Salina Metal Products Co. G. J. Kubitschek Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor King Drag City Mechanic Street superintendent Tires & Repairs Repairs for machinery Polarime Culverts Repairs on machinery Internat'1 Harvester Com- pany of America Repairs on machinery Eberhardt Lumber Company Superior Welding .hop Lamb Auto Supply Company The Arco Company Water Department United Telephone Company Lee Hardware Company Kans. Pipe Line & Gas Co. James R. Sharpe J. A. Stauffer Cook Paint & Varnish Co., W. H. Alexander Putnam Sand Company Motor Service Company Lumber & Cement Repairs on machinery Auto Repairs Paint $ 50.40 46.80 46.80 22.95 47.70 51.75 46.80 48.15 50.40 49.05 46.80 13.05 65.00 100.00 75.25 Water used at St. Dept. Bldg., Telephone rental Nails Gas Service Labor Hardware oupplies Paint & Varnish Repairs for Machinery Sand Battery rental & Recharge O.J.Watson Distributing & Storage Company Repairs for machinery 64.70 59.55 53.10 38.00 15.47 13.95 11.50 9.88 8.75 7.25 5.50 4.62 4.25 3.75 3.50 3.00 2.65 2.48 1.50 1.50 Golden Belt Lumber Company Expansion Joint 1.25 Salina Supply Company Piping 1.24 Motor Service Company Speedameter cable 1.13 ockstrom & Hederstedt Repairs for mower .97 Dr -Pepper Bottling Co Distilled water .50 Total - - - - - - - - -1,080.89 L i GENERAL FUND - - - ENGINEERING DEPARTMENT ----------------------- H. ----------------------H. N. Lamme City Engineer $100.00 L. M. S rack Asst. City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 GallupMap & SUPP17 Co., Supplies 21.37 Road aterials Testing Lab. Laboratory �vork 7.75 Consolidated Printing & Sta- tionery Company Topeka Daily Capital Chas. W. Shaver Office Supplies Legal Printing Blue Prints Total - - - - - - - - GENERAL FUND -------PARK -- -- PARK DEPARTMENT - - - - - - - - - - - - - - L. B. Kemper Russell Dodd W. H. Tremain Harvey Richards Swan Nelson C. L. Engberg John Hughes 0. M. Olsen Water Department Lee Hardware Company Bragg Machine works Salina 4%, pply Company H.C.Simpson Chevrolet Co., Cities Service Oil Company hull Electric Company United Telephone Company J. M. Bredengerd Golden Belt Lumber Company Salina Battery Company Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor Water used in City Parks supplies Repairs on truck Plumbing Repairs Repairs for truck Gasoline Lights for Band Shell Telephone rental Grass catcher for mower Lime Recharging mower 6.50 3.36 2.72 $279.20 93.75 75.00 46.80 46.80 46.80 46.80 46.80 46.80 166.75 77.67 29.00 28.78 14.87 6.76 4.50 2.50 2.50 1.65 1.00 Total - - - - - - - - $785.53 -GENERAL FUND - - - - - - - - - - - - WATER & LIGHT DEPARTMENT - - - - - - - - - - - - - - - United Power & Light Corp. Light & oupplies $2,264.06 Water Department hydrant rental 22040.00 Water Department Water furnished to City 240.00 Total - - - - - - - - $4,526.06 - FIRE DEPARTMENT FUND_ - Ben Wolbert Fire Chief $ 75.00 Geo. Barneck Ist Asst. chief 65.00 noward Yockersnd Asst. Chief inspector 65.00 R. H. Hall 65.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Harry Lacy Fireman 62.50 Lawrence Hawk Fireman 62.50 Wm. Eckley Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Geo, McConnell Fireman 60.00 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Leslie Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Lawrence Todd Fireman 62.50 Jack Platz Fireman 62.50 Virgil Reeves Fireman 62.50 Jess Rice Fireman 62.50 Service Battery & Elec. Co., Battery 25.50 Badger Produce Supplies 12.81 Anderson Coupling & Fire sup- ply Company Repairs for Machinery 12.00 National Refining Company Gasoline 7.80 Lee Hardware Company Acid 7.54 Merrill Supply Company Auto Repairs 6.89 United Telephone Company Motor Service Company H -D -Lee Mercantile Co. G.J.Kubitschek Lamb Auto .supply Co., Richards Paint & Paper Co Dr.Pepper Bottling Co., Telephone rental Ammeter Sweeping Compound Repairs on equipment Supplies Sand Paper Distilled Water Total - - - - - - - - _ _MEMORIAL HALL FUND _ _ Water Department Ellen N berg United elephone Company W. L. Cumberland United Power & Light Co. Lee Hardware Company Harry Fuller Water rental Secretary Telephone rental Tuning Piano Light for Memorial Hall Supplies Hauling Garbage Total - - - - - - - - - SEWAGE DISPOSAL FUND United Power & Light Co., J. H. Spaeth The Dorr Co., Inc. Contintental Oil Co. Seitz Drug Store John Giles Salina Supply Company Salina Electric Shop Hagler Electric Co., United Telephone Co., Yeomans Bros. Company Light & rower Superintendent Supplies Motor Uil Mercury Labor Supplies Supplies Wiring Telephone rental Rubber Bushings Total SWIMMING POOL FUND 5.65 2.19 1.25 1.00 .90 .60 .50 $1,352.13 $ 29.15 10.00 7.65 4.00 3.50 1.29 1.00 56.59 $ 202.02 85-00' 55.20 16.82 13.50 11.00 10.65 9.00 6.25 3.65 .50 - - - - - - -$ 413.59 Water Department Water used at Swimming Pool 286.56 Salina Steam Laundry Laundry 110.24 Chas. E. Banker, City Cash paid out of Revolving Fund Plumbing Repairs Clerk for entertainment at Swimming Richards Paint & Paper Co Painting Slide Pool 100.00 Rorabaugh Stores Company Bathing suits & Rubber Matting 78.88 Thelma wwoodbur7 Cashier 30.00 Sam Greem Manager- 62.50 Carlton Albright Life Guard 50.00 Ernest Harvey Life Guard 30.00 Gilbert Robinson Life Guard 30.00 Robert Pafford Basket my 25.00 Walter Schumacher Mae Morton Basket Boy 25.00 Matron 25.00 Vivian Lagerberg Basket Girl 25.00 Barada & Page Supplies for Pool 47.48 Golden Belt Lumber Co., Lumber 23.15 Kansas Pipe Line & Gas Co Gas Service 21.94 Lee Hardware Company Supplies 20.49 Seitz Drug Company First Aid Equipment 19.17 MathiesonAlkali Works Supplies 18.00 Titus Mill Works Ladder Stand & Cabinet 13.50 W. H. Alexander Supplies & Repairs 12.30 Family Wash Laundry Laundry 11.54 Bangs & Company Clock 9.95 Consolidated Printing & Stationery Co., Printing Hand Bills 8.70 National Cash Register Co -,Supplies Badger Produce Soap Superior Welding Shop Repairs United Telephone Company Telephone rental Salina o upp17 Company Plumbing Repairs Ruhling Hardware Supplies Richards Paint & Paper Co Painting Slide Hull Electric Company Electric Wiring H.D.Lee Mercantile Co. Supplies Duckwall-Myers Company Flags Help Yourself Grocery #2 Barrel Total - - - - - - - 7.45 6.72 6.25 5.20 5,15 3.45 2.50 2.45 3.09 1.65 1.25 $1,129.86 CITY COURT FUND Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Clerk M. C. Brownell Mileage on cases Salina Printing Company Printing United Telephone Company Telephone rental Geo. L. Bolton Mileage on cases Total- - - - - - - FIREMEN'S RELIEF FUND Dr. W. R. Dillingham Professional services — BAND FUND — — Salina Municipal Band Appropriation for August — AIRPORT FUND — Clarence Bates Labor GENERAL IMPROVEMENT FUND Pete Ahlstedt Curb Returns & Sidewalks J. A. Stauffer Hardware Supplies Ray Worcester Sidewalk Approach A. W. Laughlin Cement sidewalk Total - - - - - - $100.00 62.50 50.00 17.75 10.00 4.65 .80 $245.70 $ 12.50 666.66 $ 75.00 $ 169.00 17.70 10.12 4.35 $ 201.17 i- BONDS & COUPONS FUND ------------- T. ------------ T. B. Boyd, State Treas. & Interest & Commission due j Kans. Fiscal Agent September 12 1931 794.75 — WATER WORKS FUND — H. L. Brown, Supt. Bills to be paid from i- Revolving Fund $20082.37 H. L. Brown, Supt. Bills paid from*Revolving Fund 693.85 H. L. Brown, Supt. Pay Roll from Aug. lot to 15th inclusive 689.17 Total - - - - - - $32465.39 hereby Section 2. That the Director of Finance be and he is authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims men- tioned 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 17th, 1931. (SEAL) Attest: Chas. E. Banker M. A. Stevenson Mayor STATE OF KANSAS ) ) SS. COUNTY OF SALINE ) I hereby certify this is a true and correct copy of Ordinance No. 4097 passed and approved by the Board of Commissioners August 17th, 1931; and that a record of the vote on its final adoption is found on Page 7.J sof Journal Number 1%. City Clerk ORDINANCE NUMBER 4097 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 $ 17;991.32 be and the same is hereby appropriated out of the various funds in the City Treasury in payment of the following claims, showing to whom, and for what purpose the claim is paid. — GENERAL FUND -------ADMINISTRATION -- -- ADMINISTRATION & FINANCE DEPARTMENT — — — — — — — — — — — — — — — — — — — — — — — — Public Health Nursing Association Nurses Salaries $187.50 H. L. Brown City Manager 104.17 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 35.00 Charley Fuller Dump Ground Keeper 20.00 Thos. L. Bayne Building Inspector 85.00 Emma Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 Katherine Beineke Clerical Services 40.00 R. E. Ships Memorial Hall Custodian 62.50 C. A. Culham Gas Meter -Inspector 63.00 Salina Journal Legal Printing 49.15 Crane & Company Ordinance Record 36.77 United Telephone Company Telephone & Toll ,ervice 25.90 M. A. Stevenson City Commissioner 25.00 Perry J. Benfield City Commissioner 25.00 B. 0. Morey City Commissioner 25.00 R. J. Pafford City Commissioner 25.00 John J. Spaeth City Commissioner 25.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 12.06 Consolidated Printing & Stationery Company Office Supplies 10.10 Alberta Frederick Rent, Mexican Community Rouse 10.00 Beineke's Envelopes 4.50 Central Typewriter Exchange Typewriter Ribbon .75 Total - - - - - - 19161.40 GENERAL FUND _ LAW DEPARTMENT R. J. Paulette Services in connection with Injunction Suit by Putnam et al. $ 375.00 Be F. Napheys, Jr., Legal services in connection with Injunction Suit by Putnam et al., 100.00 Total - - - - - - - - $475.00 _ GENERAL FUND -------BUILDING DEPARTMENT _ Watson Wholesale Grocery Co., Building :Supplies 23.65 Kansas Pipe Line & Gas Co., Gas Service 4.32 J. A. Stauffer Screen & Tacks 1.50 Gehr Grocery Supplies .60 Hagler Electric Company Fuse Links .60 Total - - - - - - - - 30.67 _GENERAL FUND _ _ - POLICE rEPARTMENT _ D. K. Fitch G. H. Joy W. L. Bueche A. C. Brooks Guy Whiteford Lewis Day W. Be Flickinger Howard Wickersham Chief of Police 80.00 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 60.00 Desk Sergeant 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman .60.00 0. E. Eaton Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 57.50 Hubert Toepfer Patrolman 57.50 E. C. Johnson Motor Policeman 80.00 Harry Humes Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00- A. Levin Park%tPollceman 45.00 Omer D. Smith Police Judge 25.00 Harry's Coffee House Boarding City Prisoners 59.50 Phillip's Petroleum Co., Oil & Gasoline 43.15 S. T. Blades Profession Services 30.00 Beineke's Printing Tags 17.00 Automotive Service Co., Gasoline 16.39 C. W. Marsh Developing Prints 15.15 Postal Telegraph Company Telegraph Service 9.12 Morey Tire Company Washing car & repairing tires 6.00 United Telephone Company Telephone & Toll Service 5.00 Salina Battery Company Battery repairs 3.50 Western Union Telegraph Co. Telegraph Service 3.16 Consolidated Printing & Stationery Company Supplies 2.70 Lee Hardware Company Lamps & Units 2.96 Derby Oil Company Gasoline 2.33 Skelley Oil Company Oil 1.75 Motor Service Company Battery rental & recharge 1.50 Low's Drug Store Finger Print Supplies 1.35 Keeton Oil Cmpany Gasoline 1.17 Total - - - - - - $10239.23 GENERAL FUND -------STREET DEPARTMENT Floyd Becker Labor 50.40 011ie Newlon Labor 46.80 Jim Milleson Labor 46.80 Earl Banker Labor 22.95 Bill Noon Labor 47.70 John :Shelton Labor 51.75 A.,E. Cross Labor 46.80 L. C. Ahart Labor 48.15 A. W. Main Labor 50.40 Al Brockelman Labor 49.05 E.,J.,Lipps Labor 46.80 C. J. Page King Drag 13.05 Walter Swan City Mechanic 65.00 B.,I. Chambers Street 6uperintendent. 100.00 Morey Tire Company Tires & Repairs 75.25 Salina Tractor & Thresher Company Repairs for machinery 64.70 Standard Oil Company Polarine 59.55 Salina Metal Products Co., Culverts 53.10 G. J. Kubitschek Repairs on machinery 38.00 y nternational Harvester Com- bany of America Repairs on machinery 15.47 Eberhardt Lumber Company 'Umber & Cement 13.95 Superior Welding Shop Repairs on machinery 11.50 Lamb Auto Supply Company Auto Repairs 9.88 The Arco Company Paint 8.75 Water Department Water used at St. Dept. Building 7.25 tnited Telephone Company 11 Telephone rental 5.50 Lee Hardware Company Nails 4.62 Kana. Pipe Line & Gas Co., Gas Service 4.25 James R. Sharpe Labor 3.75 J. A. Stauffer Cook Paint & Varnish Co., W. H. Alexander The Putnam Sand Company Motor Service Company O.J.Watson Distributing & Storage Co., Golden Belt Lumber Co.$ Salina 6upply Company motor Service Company Lockstrom & Hederstedt Dr. Pepper Bottling Co., Hardware Supplies 3.50 Paint & Varnish 3.00 Repairs for machinery 2.65 Sand 2.48 Battery rental 6� Rebharge 1.50 Repairs for machinery 1.50 Expansion Joint 1.25 Piping 1.24 Speedometer Cable 1.13 Repairs for mower .97 Distilled water .50 Total - - - - - - - 1,080.89 GENERAL FUND - - - ENGINEERING. DEPARTMENT H. N. Lamme L. M. S rack L. L. Shoemaker Gallup Map & Supply Co. Road Materials Testing Laboratory Consolidated Printing & Stationery Company Topeka Daily Capital Chas. W. Shaver City Engineer 100.00 Asst. City Engineer 87.50 City Chemist 50.00 Supplies 21.37 Laboratory Work 7:75 Office Supplies 6.50 Legal Printing 3.36 Blue Prints 29*72 Total - - - - - - $ 279.20 _ GENERAL FUND ------PARK DEPARTMENT — L. B. Kemper Park Supt. Russell Dodd City Plumber W. H. Tremain Labor Harvey Richards Labor Swan Nelson Labor C. L. Engberg Labor $ 93.75 75:00 46.80 46.80 46.80 46.80 I John Hughes 0. M. Olsen Water Department Lee Hardware Company Bragg Machine works Salina Supply Company H.C.Simpson Chevrolet Co -s Cities Service Oil Company Hull Electric Company United Telephone Company J. M. Bredengerd Golden Belt Lumber Co -s Salina Battery Company Labor 46.80 Labor 46.80 Water used in City Parks 166.75 Supplies 77.67 Repairs on track 29.00 Plumbing Repairs 28.78 Repairs for truck 14.87 Gasoline 6.76 -L'ights for Band Shell 4:50 Telephone rental 2:50 Grass catcher for mower 2:50 Lime 1965. Recharging Mower 1.00 Total - - - - - - - 785.53 GENERAL FUND - - - WATER & LIGHT DEPARTMENT _ United Power & Light Corp. Light & Supplies $20246.06 Water Department Hydrant rental 28040.00 Water Department Water furnished to City 240.00 Total- - - - - - - $40526.06 FIRE DEPARTMENT FUND _ Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Everett Shaffer Frank Yockers Harry Lacy Lawrence Hawk Wm. Eckle7 Lloyd Baum James Archbold Fire Chief 1st Asst, Thief 2nd Asst. Chief Inspector Fireman Fireman Firemen Fireman Fireman Fireman Fireman 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 Geo. McConnell Ray Craig Wm. Armour Leslie Archbold Fred Metzger Lawrence Todd Jack Platz Virgil Reeves Jess Rice Service Battery & Electric Company Badger Produce Anderson Coupling & Fire Supply Company Rational Refining Company Lee Hardware Company Merrill Supply Company United Telephone Company Motor Service Company H.D.Lee Mercantile Co., G. J. Kubitschek Lamb Auto Supply Company Richards Paint & Paper Co., Dr. Pepper Bottling Co., Fifceman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Battery Supplies Repairs for machinery Gasoline' Acid Auto Repairs '41ephone rental Ammeter Sweeping Compound Repairs on equipment Supplies Sand Paper Distilled water Total - - - - -- $. 60.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 25.50 12.81 12':00 7.80' 7.54 6.89 5.65 2.19 1.25 1.00 .90 .60 .50 $1,352.13 MEMORIAL HALL FUND Water Department Water rental $ 29.15 Ellen Nyberg Secretary "10.00 United Telephone Wmpany Telephone rental 7.65 W. L. Cumberland Tuning Piano 4.00 United Power & Light Corp. Light for Memorial Hall 3.50 Lee Hardware Company Supplies 1.29 Harry Faller Hauling garbage 1.00 Total- - - - - - - $ 56.59 SEWAGE DISPOSAL FUND _ United Power & Light Corp. J. H. Spaeth The Dorr uo., Inc. Continental 01. Company Seitz Drug Store John Giles Salina Supply Company Salina Electric Shop Hagler Electric Company United Telephone Company Yeomans Brothers Company Light & Yower $ 202.02 Superintendent 85.00 Supplies 55.20 Pool Motor 011 16.82 Mercury 13.50 Labor 11.00 Supplies 10.65 Supplies 9.00 Wiring 6.25 Telephone rental 3.65 Rubber Bushings .50 Total -- - - - - - � 413059 _SWIMMING POOL FUND _ _ Water Department Salina Steam Laundry Chas. Be Banker, City Clerk RorabaughStores Company Sam Green Thelma Woodbury Carlton Albright Ernest Harvey Gilbert Robinson Robert Pafford Walter Schumacher Mae Morton Vivian Lagerberg Water used at Swimming Pool 286.56 Laundry 110.24 Cash paid out of Revoly- Ing for entertainment at Swimming Pool 100.00 Bathing suits & Rubber Matting 78.88 Manager 62.50 Cashier 30.00 Life Guard 50.00 Life Guard 30.00 Life Guard 30.00 Basket Boy 25.00 Basket Boy 25.00 Matron 25.00 Basket Girl 25.00 Barada & Page Supplies for Pool. 47.48 Golden Belt Lumber Co., Lumber 23.15 Kansas Pipe Line & Gas Co., Gas Service 21.94 Lee Hardware Company Supplies ,20.79 Seitz Drug Company First Aid Equipment 19.17 The Mathieson Alkali Works Supplies 18.00 Titus Mill Works Ladder Stand & Cabinet 13050 W. H. Alexander Supplies & Repairs 12.30 Family Wash Laundry Laundry 11.54 Bangs & Company Clock 9.95 Consolidated Printing & Sta- tionery Company Printing Hand Bills 8.70 National Cash Register Co., Supplies 7.45 Badger Produce Soap 6.72 Superior Welding Shop Repairs'. 6.25 United Telephone Company. Telephone rental .__ _ 5.20 Salina Supply Ccmpany Plumbing repairs 5.15 Ruhling Hardware Supplies 3.45 Richards Paint & Paper Co., Painting Slide 2.50 Hull Electric Company Electric Wiring 2.45 H.D.Lee Mercantile Co., Supplies 3.09 Duckwall-Myers Company Flags 1.65 Help Yourself Grocery #2 Barrel 1.25: Total - - - - - - 1,129.86 CITY—COURT—FUND Roy A. Smith Judge $ 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. CO Brownell Mileage on cases 17.75 Salina Printing Company Printing 10.00- United Telephone Company Telephone rental 4.65 Geo. L. Bolton Mileage on cases .80 Total - - - - - - - -$ 245.70 --FEMENS —REIM F FUND —ki ----------- Dr. W. R. Dillingham Professional Services 12.50 BAND FUND e Salina Municipal Band Appropriation for August $ 666.66 AIRPORT FUND Clarence Bates Labor 75.00 —GENERAL—IMPROVEMENT FUND _ Pete Ahlatedt Curb Returns & Sidewalks 169.00 J. A. Stauffer Hardware Supplies 17.70 Ray Worcester Sidewalk approach 10.12 A. W. Laughlin Cement Sidewalk 4.35 Total - - - -� 201.17 _ BONDS & COUPONS FUND _ T. B. Boyd, State Tress. & Interest & Commission due Rano. Flsc. Agent September 1, 1931 794.75 WATER WORKS FUND H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $2,082.37 H. L. Brown, Supt. Bills paid from Revolving Fund 693.85 H. L. Brown, Supt. Pay Roll from Aug. lot to 15th, inclusive 689.17 Total - - - - - - $30465.39 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 iii force from and after its passage. Passed and approved, August 17th, 1931. r\� Attest: City Clerk . Mayor