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4167 AppropriationsORDINANCE No. 4167 AN ORDINANCE making an appropriation for the payment of certain claims. I BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $25,527.60 be and the same is hereby appropriated out of the various funds in the City Treasyry for the payment of miscellaneous i claims, showing to whom and for what purpose i the claim is paid. GENERAL FUND - - - - ADMINISTRATION & FINANCE Salina Journal Legal Printing 194.55 Public Health Nursing Asstn Appropriation 187.50 Henry H. Eberhardt City Treasurer & cash paid out for express 100.76 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 Charle Fuller Thos.. Bayne Dump Ground Keeper Building 20.00 Inspector 85.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 75.00 j N. E. Wigley City Hall Custodian 1. 50.00 R. E. Ships Memorial Hall Custodian 62.50 Chas. E. Banker, City Clerk Cash paid out of Revolving Find 67.76 Western Printing Company Printing Claim vouchers & City Telephone Company License blanks 48.35 United Exchange & Toll Service 28.69 Richards Insurance Agency Bond Premium 12.50 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Paul A. Kuhn Printing Co. Printing Gas Inspection Blanks 6.25 L. C. Housel Bond Premium 5.00 Central Bindery Company Book work 4.25 American City Magazine Subscription 4.00 LeRoy Bengtson Refund, Taxi Badge 1.00 Kansas Power & Light Co. Gas Service 1.00 Western Union Telegraph Co. Telegraph Service .36 Total - - - - - 1,267.64 GENERAL FUND - - - - BUILDING DEPARTMENT Kansas Power & Light Co. Gas Service $ 70.44 L. Hendershott Repairs, City Building m9.00 Salina Supply Company Plumbing Repairs 1.49 Bragg Machine Works Repairs for lawn mower .50 Fixit Shop Keys .50 Total - - - - 81.93 GENERAL FUND - - - POLICE DEPARTMENT 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 E. C. Johnson Jesse McMickell 0. E. Eaton A. Levin Roy A. smith Mack's Cafe Gelhaar Uniform Company Roy N. Heath Company Consolidated Printing & Sta- tionery Company Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Patrolman Patrolman Police Judge Boarding City Prisoners Caps for patrolman Auto Repairs Office Supplies 80.00 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 80.00 60.00 60.00 45.00 25.00 28.50 20.47 13.30 13.00 W C. W. Marsh Lee Hardware Company 1hited Telephone Company Eriksen Motor Service Co. White Eagle Oil Corporation Morey Tire Company Western Union Telegraph Co. Developing Prints Supplies Exchange & Toll Service Gasoline Gasoline Tire Repairs Telegraph Service 7.53 6.55 6.52 6.06 2.00 1.14 Total - - - - - $ 1,136.74 GENERAL FUND - - - STREET DEPARTMENT Barton.County Rock Asphalt Company Crushed Rock $ 373.73 Elgin Corporation Fibre for sweeper brooms 95.76 Floyd Beaker Labor 50.40 011ie Rewlon Labor 46.80 Jim Milleson Labor 46.80 Earl Banker Labor 50.40 Bill Noon Labor 46.80 John Shelton Labor 47.25 A. E. Cross Labor 46.80 A. W. Main Labor 50.85 E. J. Lipps Labor 43.20 F. B. Faulkner Labor 46.80 L. C. Ahart Labor 28.80 C. J. Page King Drag 3.75 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Golden Belt Lumber Company Cement 43.40 Q4yatt Mfg, CO., -Inc. Street Markers, Rods, Inlet Rings & Covers 32.75 Nourse Oil Company Motor Oil 30.25 Putnam Sand Company Sand 28.44 International Harvester Co of America Repairs for equipment 22.27 Bragg Machine works Repairs for equipment 21.55 Utt Lumber & Coal Yard Cement 19.40 Derby Oil Company Kerosene 18.80 W. H. Alexander Repairs for machinery 18.65 Motor Service Company Repairing magneto 14.50 Superior welding Shop Repairs on equipment 9.75 Ostenberg Motor Company Grease 8.52 Frank Butuchle Repairs on machinery 8.25 Salina Planing Mill Repairs for sprinkler 8.00 Leidigh & Havens Lumber Co. Sewer Tile 7.65 Lamb Auto Supply Company Repairs for machinery 7.53 Tropical Paint & Oil Company Paint 7.50 Rock Manufacturing Company Repairs for machinery 7.30 Water Department Water Rental 7.30 Kansas Power & Light Company Gas Service 7.29 L. J. Ashton Supplies 6.55 James R. Sharpe Labor 5.62 Lee Hardware CCompany Nails & Coal 5.53 United Telephone Company Exchange Service 5.50 Louis Alt Repairs for machinery 5.50 Eberhardt Lumber Company Cement & Lumber 5.15 J. A. Stauffer Supplies 3.30 Adams Union Truck Terminal Freight 3.25 Walker Radiator Shop Repairs on truck 2.50 Morey Tire Company Tire Repairs 2.25 Salina Supply Company Plumbing Repairs 2.13 Salina Metal Products Co. Gauge Iron .70 E. B. Phillips Motor Co. Auto Repairs- .4_ 2 Total - - - -$ 1,520.64 GENERAL FUND - - - - - ENGINEERING DEPARTMENT r - r - - - - r _ .- - r r r - _ - - r H. N. Lamme L. M. Srack L. L. Shoemaker Geo. Lewis Milton Goodholm John Frederick E. D. Martin L. W. Carl Chas. W. shaver Midwest Contractor Oonsolidated_ Printing & Sta- tionery Company Topeka Daily Capital City Engineer Asst. City Engineer Milk Inspector Rodman Rodman Appraising & Abstracting Appraiser Appraiser Blue prints Legal Printing Office Supplies Legal Printing Total - - - - - $ 100.00 87.50 50.00 2.60 16.60 56.60 35.00 35.00 13.18 7.00 7.00 3.00 $ 413.48 GENERAL FUND - .. - MILK INSPECTION DEPARTMENT Western Printing Company Printing Reports $ 8.25 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Yorkers R. H. Hall Frank Yockers Everett Shaffer ft. Eckley Lawrence Hawk Geo. McConnell Lloyd Saum Harry Lacy James Archbold Ray C raig Jack Platz Les Archbold. Lawrence Todd Virgil Reeves Fred Metzger Wm. Armour Phillip Lewis Lee Hardware Company Roy M. Heath Company Badger Produce United Telephone Company Salina Iron & Metal Company National Drug Store Fire Chief let Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman F'' fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Acid Shaft Building supplies Exchange Service Wipers Murine Total - - - - PARK DEPARTMENT FIIND Salina Supply Company Putnam Sand Company Water Department 0. M. Olsen C. L. Lngberg Swan Nelson H. L. Richards Henry Tremain John Hughes Hl W. Kaiser Russell Dodd Irvin R. Ricklefs L. J. Ashton Lee Hardware Compan Golden Belt Lumber �ompany IInited Telephone Company White Eagle Oil Corporation Fixit Shop W. H. Alexander Lamb Auto Supply Company Motor Service Company Kansas Power & Light Co. Plumbing repairs Sand Water rental Labor Labor Labor Labor Labor Labor Labor City Plumber Park Superintendent Supplies Paint & Push Brooms Lime Exchange service & other charges Oil Grinding mowers Drag for tennis court Repairs for auto Repairs on magneto Gas Service - Total - - - - $ 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 50.00 7.06 6.25 6.23 5.65 3.00 .60 1,286.29 $ 88.74 81.60 78.10 46.80 46.80 46.80 46.80 46.80 46.80 41.60 62.50 62.50 30.89 21.99 9.00 6.47 5.85 5.00 3.50 • � 1.90 .75 .36 ,$ 781.55 MEMORIAL HALL FUND United Power & Lighb Corp. Water Department Kans. Power & Light Co. United Chemical Company Ellen" berg United telephone Company W. L. Cumberland Harry Fuller Superior -Welding Shop Electric current & power Water Rental Gas Service Supplies Secretary Telephone Service Tuning Piano Hauling trash Melding lawn mower Total - - $ SEWAGE DISPOSAL FUND United Power & Light Corp. Electric current J. H. Spaeth Salary, Supt. Forslund Pump & Machinery Co. Inertol John Gile Labor General Electric Supply Co. Links & Fuses Salina Supply Company Repairs Lohmiller Garage Repairs Salina Electric Repair Shop Repairs United Telephone Company Exchange Service Westinghouse Electric & Mfg. company Furse Clips Yeomans Brothers Comptny Valve repairs Penn Electric Switch Co. Assembly Machine & Auto Works Repairs L. J. Ashton Screws & Bolts Bans. Power & Light Company Gas Service �u Total - - - - - • GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk H. Stout Archie Hazen Johnson Brothers Lee hardware Company Shearman Concrete Pipe Co. Salina Supply Company Louis Alt Appropriation for labor For fill on North right - of way of U.P.R.R. along south side of Butler Packing Company Repairing trash cans Sidewalk approach Hose Concrete sewer pipe Plumbing Repairs Supplies Total - - - - - SWIMMING POOL FUND Sam Green - Vivien Lagerberg Gilbert Robinson Alex Barneck Mae Morton Dorothy Neton Tommy Adams Estrell Oberg Ernest Harvey Barada & Page, Inc. Dickey Flush Tank Company Lee Hardware Company Salina Supply Company Superior Welding Shop Archie Hazen L. J. Ashton Golden Belt Lumber Company Salina Journal McClung Sign Company Beeke s W. H. Alexander United Telephone Company R. A, McConnell Furnace Co. 39.35 22.90 22.82 16.65 10.00 7.65 4.00 1.00 .50 124.87 170.22 100.00 31.50 19.80 18.00 9.81 6.80 4.16 3.65 3.21 1.60 1.08 .50 .45 .12 $ z370.90 $ 300.00 25.00 16.30 8.70 6.74 5.94 5.38 2.25 $ 370.31 Manager Cashier 30.00 Life Guard 30.00 Life Guard 30.00 Matron 2500 Basket Girl 25„00 Basket Boy 25.00 Basket Boy 25.00 Life Guard 18.00 Supplies 47.43 Jointite 22.33 Paint 21.98 Plumbing repairs 15.70 Repairs 14.50 Trash cans & trough 14.25 Supplies 11.94 Lumber & Coal 10.70 Legal Printing 10.00 signs 8.50 Tickets & reports 8.00 Repairs 7.25 Exchange Service 6.50 Repairing slides 3.35 Totla - - - - - $ 466.68 — SEWAGE DISPOSAL FUND (BOND ACCOUNT) T. B. Boyd, State Treas. & Interest, Sewage Disposal Kans. Fisc. Agent Bonds 308.45 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. CITY COURT FUND Roy A. Smit# Judge 100.00 M. C. Brownell Marshal 62.50 Ethel Swedenburg Clerk 50.00 M. C. Brownell Mileage 13.40 Fred J. Boyles Supplies 5.72 United Telephone Company Exchange Service 4.25 Geo. L. Bolton Mileage 1.00 Total - - - - 236.87 j AIRPORT FUND Clarence Bates Labor 75.00 United Power & Light Corp. Electric current 1.00 Total - - - - - - 76.00 BAND FUND Salina Municipal Band Appropriation for June 666.66 WATER & LIGHT FUN) United Power & Light Corp. Electric Current 1,897.01 Water Department Hydrant Rental 1,833.33 Water Department water furnished to City ,- 244.95 Total - - - - - 3,975.29 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 29582.47 H. L. Brown, Supt. Bills paid from Re- volving Fund 1,651.99 H. L. Brown, Supt. Payroll from June lot to 15th, 1932 669.17 4,903.63 BONDS & COUPONS FUND --- -- ------ T. B. Boyd, State T reas.& Bonds, Int.&Com- Kans. Fiscal Agent mission due July lat. 1932 60396.42 T.B.Boyd, State Treasurer Bonds & Int. due July lst, 1932 (School Fundi 1.135.00 7,531.42 — SEWAGE DISPOSAL FUND (BOND ACCOUNT) T. B. Boyd, State Treas. & Interest, Sewage Disposal Kans. Fisc. Agent Bonds 308.45 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. i Seotion 3 This ordinance shall take effect and be in force from and after its passage. Passed and approved, June 20th, 1932 i M. A. Stevenson Attest: Mayor Chas. E. Banker ity Clerk STATE OF KANSAS ) ) as COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4167 passed and approved by the Board of Com- missioners of the City of Salina June 20th., 1932; and a record of the vote on its final adoption is found on page Gj Journal No. 13. / ity lerk 4 ORDINANCE NUMBER 4167 An Ordinance making.an.approprlation 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 $ 25,)527860 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 Journal Public Health Nursing Assn Henry H. Eberhardt He Le Brown Chase E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Those Le Bayne Ee J. Brizendine Legal Printing $194.55 Appropriation 187.50 City Treasurer& cash paid out for express.,_ 100.76 City Manager 104-17 City -Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 35`.00 Damp Ground.Keeper 20.00 Building Inspector 85000 Police Matron 5.00 We S. Norris City Attorney. 75.00 N. Be W igley City Hall Caetodian 50.000 . R. E. Shipe Memorial Hall Custodian 62.50 Chase Ee Banker, City Clerk Cash paid out of Revolving Fund 67.76 Western Printing Company United Telephone Company Richards Insurance Agency Mrs. A. Es Frederick Printing Claim vouchers & City License blanks Exchange & Toll service Bond Premium Rent, Mexican Oom =ity House 48.35 27.69 12.50 10-00 Paul A. Kuhn Printing Co., L. C..Housel Central BinderyGompany American City Magazine LeRoy Bengtson Kansas.Power & Light Co., Western Union Telegraph Co.,. Printing Gas Inspection Blanks $ 6.25 Bond.. -Premium 51000 Book Work 4.25 Subscription 4.00 Refund, Taxi Badge 1.00 Gas Service 1.00 Telegraph Service .36 Total - - - - - - - --]�2(i7p8 GENERAL.FUND - - - BUILDING DEPARTMENT Kansas Power & Light Co., L. Hendershott Salina.Supply Company Bragg, Machine. Works Fixit Shop Gas Service 70.44 Repairs, City Building 9.00 Plumbing Repairs 1.49 Repairs for lawn mower .50 Keys .50 Total - - - - - - 81.93 GENERAL.FUND - - - POLICE IMPARTMENT D. K. Fitch Chief of Police $ 80.00 G. H. Joy Police Captain 67#50 W. L. Busche 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 Harry Humes Patrolman 60.00 J. J. Krueger Patrolman 60.00 Ralph Gray Patrolman 60.00 Hubert Toepfer Patrolman 60.00 E. C. Johnson Motor Policeman 80.00 Jesse toMickell Traffic Officer 60.00 0. Be Eaton Ae Levin Roy A. Smith Mackts Cafe Gelhaar uniform Company Roy Me Heath Company Consolidated Printing & Sta- tionery Company Co W. Marsh Lee Hardware company 'United Telephone_ Company Eriksen.Motor Service Company White Eagle Oil Corporation Morey Tire Company Western 'Union Telegraph Coos Patrolman $ 60.00 Patrolman_ 45.00- Police Judge 25.00 Boarding C ity Prisoners 28.50 Caps for patrolmen 20.47 Auto Repairs 13030 Office Supplies 13.00 Developing..prints 9.17 Supplies 7.53 Exchange & Toll Service 6055 Gasoline 6.52 Gasoline 6.06 Tire Repairs 2000 Telegraph Service 1014 Total - - - - - - - $11136.74 GENERAL FUND_ _ _ STREET DEPARTMENT_ _ Barton County Rock Asphalt Company Elgin,Corporation Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon John. Shelton A. Eo Cross A. We MAIn Eo J. Lipps Fo Be Faulkner Lo C. Ahart Co .Jo PAGe Walter Swan Crushed Rock $ 373.73 Fibre for sweeper brooms.. 95.76• Labor 50.40 Labor 46.80 Labor 460'80 Labor 50.40 Labor 46e80 Labor 47.25 Labor 46.80 Labor 50.85 Labor 43.20 Labor 46.80 Labor 28.80 King Drag 3075 City Mechanic 65`.00 B. I. Chambers Street Superintendent Golden..Belt_.Lamber__Company.._...._ Cement.. Wyatt Mfg. Co., 'enc. Street Markers, Rods, Inlet Rings. & Covers Nourse Oil Company Motor Oil Putnam Sand Company Sand International Harvester Com- pany of America Bragg Machine Works Utt Lumber & Coal Pard Derby Oil Company W. H. Alexander Motor Service Company Superior Welding Shop Ostenberg Motor Company Frank Butschle Salina Planing Mill Leidigh & Havens Lumber Co., Lamb Auto Supply Company Tropical Paint & Oil Company Rock Manufacturing Company Water Department Kansas Power & Light Company L. J. Ashton James R. Sharpe Lee Hardware Company United Telephone Company Louis Alt Eberhardt Lumber Company J. A. Stauffer Adams Union Truck Terminal Walker Radiator Shop Repairs for equipment. Repairs for equipment Cement Kerosene Repairs for machinery Repairing magneto Repairs on equipment Grease Repairs on machinery Repairs for sprinkler Sewer Tile Repairs for Machinery Paint Repairs for machinery Water Rental Gas Service Supplies v Labor Nails & Coal Exchange Service Repairs for machinery Cement & Lumber Supplies Freight Repairs on truck 0 100.00 43.40 32..75 30.25 28.44 22.27 21.55 19.40 18.80 18.65 14.50 9.75 8.52 8.25 8.00 7.65 7.53 7.50 7.30 7.30 7.29 6.55 5.62 5.53 5.50 5.50 5.15 3.30 3.25 2.50 Morey Tire Company Salina S.upply...Company.. Salina Metal Products Co., E.B.Phillips Motor Company Tire Repairs $ 2.25. Plumbing Repairs 2.13 Gauge Iron .70. Auto Repairs 042 Total - - - - - - - -- $18520.64 GENERAL FUND - - - ENGINEERING DEPARTMENT H. N. Lame L. M. Srack L. L. Shoemaker Geo. Lewis Milton Goodholm John Frederick Be D. Martin L.. w. Carl Chas. We Shaver Mid -west Contractor Consolidated Printing & Sta- tionery Company Topeka Daily Capital City Engineer 100.00 Asst. City Engineer 87.50 Milk Inspector 50.00 Rodman 2.60 Rodman 16.60 Appraising & abstracting 56.60 Appraiser 35,:00 Appraiser 35000 Blue Prints 13.18 Legal Printing 7.00 Office Supplies 7.00 Legal Printing 3.00 Total - - - -- - - -- $ 413.48 GENERAL FUND _ _ _MILK INSPECTION DEPARTMENT_ _ Western Printing Company Printing reports 8.25 _ FIRE DEPARTMENT FUND Ben wolbert Geo. Barneck Howard lockers R. H. Hall Frank lockers Everett Shaffer wm. Eckley Lawrence Hawk Fire Chief $ 75.00 1st Asst, Chief 65.00 2nd Asst. Chief 65:00 Inspector 65`000 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Geo. McConnell Fireman $ 62050 Lloyd Salam. Fireman. 62:50 Harry Lacy Fireman 620,50 James Archbold Fireman 62.50 Ray Craig Fireman 62950 Jack Plats Fireman 62.50 Les Archbold Fireman 62.50 Lawrence Todd Fireman 62.50 Virgil Reeves Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Armour Fireman 62.50 Phillip -Loomis Fireman 50.00 Lee Hardware.Company Acid 7.06 Rby,M..Heath Xompany Shaft 6.25 Badger Produce Building Supplies 6.23 United Telephone, Wmpany Exchange Service 5.65 01alina Iron & Metal Company Wipers 3`.00 National Drug Store Murine .60 Total— - - - - - - $18286.29 PARK DEPARTMENT FUND Salina, Supply .(bmpany Putnam Sand Company Water Department 0. M. Olsen C. L. Engberg Swan Nelson H. L. Richards Henry Tremain John Hughes H. W. Kaiser Russell. Dodd Plumbing repairs Sand Water rental Labor Labor Labor. Labor Labor Labor Labor City Plumber 88.74 81.60 78.10 46.80 46.80 46.80 46.80 46.80 46.80 41.60 62.50 Irvin R R icklefs Park 3 uperintendent 62.50 L. J:. Ashton Lee. Hardware, Company Golden Belt Lumber Company United Telephone Company* White Eagle Oil Corporation Fixit Slop W. H. Alexander Lamb Auto Supply �bmpany Motor Service Company. Kansas Power & Light Co., Supplies 30.89 Paint-& Push.Brooms 21.99 Lime 9.00 Exchange servicer& other charges 6.47 011 5.85 Grinding mowers 5.00 Drag for tennis court 3.50 Repairs for auto 1.90 Repairs.on magneto .75 Gas Service .36 Total- - - - - - $781.55 MEMORIAL HALL FUND United Power & Light Corp. Electric current & power 39.35 Water Department Water -Rental 22.90 Kans. Power & Light Company. Gas Service 22.82 United Chemical C ompany Supplies 16.65 Ellen Nyberg Secretary 10.00 United Telephone company Telephone service 7.65 W. L. CUMberland Tuning Piano 4.00 Harry Fuller Hauling trash 1.00 Superior Welding Shop Welding lawn mower .50 Total - - - - - - - - 124.87 _ SEWAGE DISPOSAL FUND United Power & Light Corp., Electric current $ 170.22 J. H. Spaeth Salary, Superintendent. 100.00 Forslund Pump & Machinery Cos znertol 31.50 John Gile Labor 19.80 General Electric Supply Co., Links & Fuses 18;00 Salina Supply Company Repairs 9.81 Lohmiller Garage Repairs 6080 Salina Electric Repair Shop. United_.Telephone__Company_ ... Westinghouse Electric & Mfg. Company Yeomans Brothers tympany Penn Electric Switch Company Machine & Auto works L. J. Ashton Kans. Power & Light Company Repairs 4.16 Exchange... Service_... 3665. Fuse Clips 3.21 Valve repairs 1060 Assembly 1.08 Repairs .50 Screws & Bolts .45 Gas Service .12 Total - - - - - - - - - $. 370.90 _ —GENERAL IMPROVEMENT—FUND _ _ Chas. Be Banker,. City Clerk H. Stout Archie Hazen Johnson Brothers Lee Hardware Company Shearman Concrete Pipe Co.,. Salina Supply Company Louis Alt Appropriation for labor $ 300.00 For fill on North Right-of- Vivien Lagerberg way.of U.P. R.R. along south 30.00 side of Butzer Packing Co. 25.00 Repairing trash cans 16.30 Sidewalk approach 8.70 Hose 6.74 Concrete sewer pipe 5.94 Plumbing Repairs 5.38 Supplies 2.25 25000 Total - - - - - - - - - 370.31 SWIMMING POOL FUND Sam Green Manager $ 56.25 Vivien Lagerberg Cashier 30.00 Gilbert Robinson Life Guard 30.00 Alex Barneck Life Guard 30.00 Mae Morton Matron 25.00 Dorothy Newton Basket Girl 25.00 Tommy Adams Basket Boy 25000 Estrell Oberg Basket Boy 25'000 Ernest Harvey Life Guard 18000 Barada & Page, Inc., Dickey F1ush.Tank..Company.. Lee Hardware C ompany Salina Supply Company Superior Welding Shop Archie Hazen L. J. Ashton Golden Belt Lumber Company Salina Journal McClung Sign Company Beineke's W. H. Alexander United Telephone Company' R.A.McConnell Furnace Co., Supplies Jointite Paint Plumbing repairs Repairs Trash cans & trough Supplies Lumber be Coal Legal Printing Signs Tickets & Reports Repairs Exchange Service Repairing slides Total CITY COURT FUND Roy A* Smith M. Co BRownell Ethel Swedenburg M. C. BRownell Fred J. Boyles United Telephone Company Geo. L. Bolton Judge Marshal Clerk Mileage Supplies Exchange Service Mileage Total ------- AIRPORT FUND $ 47.43 22.33 21.98 15.70 14':50 14.25 11.94 10.70 10.00 8.50 8.00 7.25 6.50 3.35 $466.68 100.00 62.50 50.00 13.40 5.72 4.25 1.00 $ 236.87 Clarence Bates Labor 75.00 United Power & Light Corporation, Electric current '1.00 Total - - - - - - - 76.00 _BAND IND Salina Municipal_Band. Appropriation.forJune'. WATER &.LIGHT. FUND_ United.Power & Light. Corp. water Department Water Department Electrie.Current Hydrant Rental .$,666.66 $1,897.01 1,833.33 Water furnished.to City 244.95 Total.- - - - - - - - 431975.29 WATERWORKS_ FUND _ H. L. Brown, Supt. Bills to be paid from Re- volving Fund $28582.47 H. L. Brown, Supt. Bills paid from Revolving Fund 18651.99 H. L. Brown, Supt. Pay Roll from June lst to 15th, 1932 669.17 Total - - - - - - - $40903.63 BONDS & COUPONS. FUND _ T. B. Boyd, State Treas. & Bonds, Into & Commission Kans. Fiscal Agent due.July,lst, 1932 $68396.42 T. B. Boyd, State.Treasurer Bonds &_Int. due. July 1st, 1932 (Sehool_Fund)_ - 1;13&*00 Total - - - - - - - -$7,531.42 SEWAGE_DISPOSAL.FUND (BOND_ACCOUNT) _ T. B. Boyd, State Treas. & Zntdrest, Sewage Disposal Kens. Fist. Agent Bonds , _ _ 4-308145 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 Sdction One (l) of this ordinance. -Section-3C This ordinance shall take effect and be in force from and after its passage. Passed and.approved, June.20th, 1932. Attest City Clerk ayor