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4184 AppropriationsORDINANCE N_0._ 4184 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 $46,312.63 be and the same is here- by 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 Assn Appropriation Kans. Farmers Union Auditing GENERAL FUND - -------.. Association Auditing City Records H. L. Brown City manager Chas. E. Banker City `lark Ellen Nyterg Nathalie Dickens City Bookkeeper City Mgr's Secretary Charley F''u&ler Dump Ground Keeper Thos. L. Bayne Bldg. Inspector E. J. Brizendine Police Matron W. S. Norris City Attorney N. E. Wigley. City Hall Custodian R. E. Shipe Memorial Hall Custodian Salina Journal Legal Printing R. P. Cravens do Sons Bond Premiums League of Kansas Municipalities Membership Dues Consolidated Printing & Sta. Desk Sergeant $ 187.50 92.50 83.34 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 72.00 50.00 50.00 Company Office supplies 24.60 Chas. E. Banker, City Clerk Cash naid out of Revolving Padgett's Printing House Mrs. A. E. Frederick Paul A. Kuhn Printing Co. Crane & Company Central Typewriter Exchanbe D. Lloyd Buell Western Union Telegraph Co. Fund 22.69 Printing Registration Cards 11.00 Rent, Mexican Community House10.00 Building Inspection Books 6.25 100 blanks 1.57 Typewriter Repair 1.50 Refund on Taxi Drivers Badge 1.00 Telegraph Service .86 Total - - - - $ 1043.81 „_GENERAL FUND + � = _ � LAW DEPARTMENT - Padgett's Printing House Printing Abstracts $ 88.80 GENERAL FUND - -------.. _ - -BUILDING DEPARTMENT ------------ Kan-. Power & Light Company Gas Service $ 7.91 Salina Supply Company Plumbing Repairs 7.40 Salina Mercantile Company Towelling 2.75 Gehr Grocery Soap 0.35 Total - - �- - $ 18.41 GENERAL FUND - - _ - POLICE DEPARTMENT D. K. Fitch Chief of Police $ 72.00 G. H. Joy Police Captakn 60.75 W. L. Bueehe Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 54.00 Guy Whiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 54.00 Howard Wickersham Patrolman 54.00 Harry Humes Patrolman 54.00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 54.00 Hubert Toepfer Patrolman 54.00 E. C. Johnson Motor Police 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton Traffic Officer 54.00 A. Levin Roy A. Smith Park Police 45.00 Police Judge 25.00 Consolidated Printing & Stationery Company Roy M. Heath Company Keeton Oil Company 0. W. Marsh Lee Hardware Company S. T. Blades Lamer harmacy Morey ire CCompany National.Drug.Store Office Supplies 19.50 Repairs on Car 9.75 Tube Repair & Gas 9.14 Developing Prints 7.90 Supplies 6.69 Professional Services 4.00 Sal Hepatica 1.20 Tire Repair 1.00 Lotion .50 Total - - - 986.93 GENERAL FUND- - -- --- -- STREET DEPARTMENT ---------------- National Refining Cempany Victor L. Phillips ompany Elgin Sweeper Company Sinclair Refining Company Floyd Becker 011ie Newlon Jim _M it leson Earl Banker Bill Noon John Shelton A. E. Cross A. W. Main E. J. Lipps F. B. Faulkner L. C. Ahart C. J. Page S. A. Carlson Walter Swan B. I. Chambers Standard Oil Company Nourse Oil Company The Ja hawk Oil Company Braggg chine Works W. H. Alexander Golden Belt Lumber Company Morey Tire Company City of Salina dater Dept. Wyatt Mfg. Co. Inc. Superior Welding Shop Derby Oil Company Salina`Iron & Metal Company Lamb Auto Supply Company Kans. Power & Light Company National Drug Store Lee Hardware Company The Arco Company Ruhling Hardware Company J. A. Stauffer Richards.Paint & Paper Co. Eberhardt Lumber Company Adams.Union Truck Terminal Motor Service Company Putnam Sand & Bldg. Co. Salina Supply Company International Harvester of America L. J. Ashton Jess T. Parker H. C. Simpson Gas & Grease Concrete Mixer Repairs for Sweeper Gasoline 'labor Labor Labor Labor Labor Labor Labor Labor Labor 'labor Labor King Drag Mowing Weeds City Mechanic St. Superintendent Oil Tractor Oil Heavy Motor Oil Repair on Maintainer Repairs for machinery Cement Tire Repair Water used at St. Dept. Manhole Lid & 2 Stop Signs Welding on machinery Gasoline Wipers Repairs for machinery Gas Service Goggles & Batteries Traffic Paint & Screws Traffic Paint Hardware Supplies Hardwaie Supplies Paint hinner & Brush Lumber Lubricating Oil Motor Brushes Sand Plumbing Supplies 200.88 172.80 140.47 140.43 44.80 43.20 41.60 42.00 42.00 46.00 41.60 44.80 41.60 43.20 6.40 6.40 8.00 55.00 87.50 29.73 29.47 24.00 22.50 19.65 18.50 18.05 11.75 11.30 10.75 10.40 9.63 7.23 6.97 4.20 4.06 4.05 4.04 3.95 3.75 3.05 2.98 2.98 2.51 2.37 Gas Line & Fan Belt 1.46 Hardware Supplies 1.30 Keys .70 Bolts & Nuts .45 Total - - - # 19520.46 GENERAL FUND - - - - - ENGINEERING DEPARTMENT H. N. Lamme City Engineer 90.00 L. M. Srack Asst City `ngineer 80.00 L. L. Shoemaker City Chemist 45.00 Milton Goodholm Rodman 7.00 Chas. W. Shaver Blueprints 2.15 Total - - - - - $ 224.15 FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Ray Craig William Armour Jack Platz Lawrence Todd Les Arcbhold Fred Metzger Virgil Reeves Phillips Lewis Everett Shaffer Frank Yockers Harry Lacy Lloyd Saums James Archbold William Eckley Lawrence Hawk Geo. McConnell Nore7rTir4sQhmpany National Refining Company Bragg Machine corks Baer Electric Company Merrill Supply Company Richards Paint & Paper Co. Salina Iron & Metal Company Lee Hardware Company Badger Produce Lamb Auto supply Company Dr. Pepper Bottling Company Fire Chief 1st Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Yireman Tires,* Wheels Gasoline & Kerosene Repair Starter Rectifier Bulb Repairs for equipment Paint Supplies Wipers Sweeping Compound Supplies Neverleak Distilled Water PARK DEPARTMENT FUND I. R. Ricklefs Russell "odd 0. M. Olsen C. L. Engberg Swan Nelson H. L. Richards Henry Tremain John #ughes H. W. Kaiser City of Salina Water Dept. Lockstrom,& Hederstedt L. J. Ashton Salina Supply Company Fixit Shop Cit yy Transfer Company W. H, Alexander R. A. McConnell Furnace Co. Bragg Machine "orks Superior Welding Shop Cushman Motor Works Baer Electric g'ompany Kansas Landscape & Nursery Co. Lee Hardware Company Putnam Sand & Bldg. Co. Richards Paint & Paper Co. Lamb Auto Supply Company B. F. Burgess Low's Drug Store Golden Belt Lumber Co. Kansas Power & Lig#t Co. Morey Tire Company Talk-----$ Park Supt. City Plumber Labor Labor Labor Labor Labor Labor Labor Water used in City parks Lawn Mower & Repairs Hardware Supplies Plumbing Repairs Keys & Grinding mowers Hauling Benches Repair work Welding Repair work Welding Pistons Install Lights & switches at Claflin Hall Flowers & Seeds Steel Cable Sand Paint & Oil Supplies Adjust lawn mowers Ant Killer Cement Gas Service Repair patch 0 67.50 58.50 58.50 58.50 .56.25 56.25 56.25 56.25 56.25 56.25 56.25 50.00 56.25 56.25 56.25 56.25 56.25 56.25 56.25 56.25 65.00 53.84 21.50 8.00 5.17 4.83 4.00 2.00 1.99 .50 .50 1,304.08 $ 62.50 50.00 46.80 41.60 41.60 41.60 41.60 41.60 41.60 146.65 135.60 25.59 17.25 10.50 10.00 9.75 8.07 8.00 7.50 7.45 5.70 4.90 3.92 3.51 3.02 2.15 2.00 1.20 1.30 .59 .50 Total - - - 4-824.05 14 1j -MEMORIAL HALT, FUND - City of Salina, Water Dept. United Power & Light Corp. Kansas.Power & Light Co. Ellen Nyberg Lee Hardware.Gompany Harry Fuller Water used at Memorial Hall Current & Power Gas Service Secretary Traps Hauling Garbage 22.00 15.75 11.09 10.00 8.92 1.00 Total - - - - $ 68.76 GENERAL IMPROVEMENT FUND Chas. E. Banker, City clerk Victor. Olson Gustafson.Plumbing Company Salina Journal Salina Supply Company L, J. Ashton Appropriation for labor Water Services Water Services Legal Printing Plumbing repairs Hardware Supplies 300.00 60.40 31.80 24.00 12.72 1.95 Total - - -'- - $ 430.87 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric Current 180.10 J. H. Spaeth Salary, Supt. ys P 90.00 John ails Labor 19.80 Salina- Metal Products �'o. Brass Baffle Plates 35.00 Salina Ir.on_.&_Metal _Coo Wipers 6.00 Chas. Galstrom Labor 5.00 Spraco,.Ine. Nozzles 3.42 Lamb_Aito Supply Co. Screw Driver & Socket 2.00 Salina -Supply Company Sewer Tile 1.92 Ashton, L. J. Hardware Supplies 1,81 Total - - - - 345.05 SWIMMING POOL FUND Water Department Water used in Pool $ 308.25 Sam Green Manager 57.25 Vivien.jagerberg Cashier 31.00 Giblert Robinson Life Guard 31.00 Alex Barneck Life Guard 31.00 Ernest Harvey Life Guard 31.00 Mae Morton Matron 26.00 Dorothy Newton Basket Girl 2e.00 Tommy Adams Basket Boy 26.00 E$.trell_Oberg Basket Boy 26.00 Salina Steam.Laundry Laundry 58.48 Mathiason.Alkali Works H T H 40.00 Barada & Page Blue Vitriol 25.43 Rorabaugh Stores Company Towels 18.00 Kansas. -Power & Light Company Gas Service 11.42 Salina Journal Legal Printing 10.00 Keys -Link Drugs First bid Equipment 6.83 West Disinfecting Company Comax 5.66 E. W. Bank printing Company Programs mater Circus 5.00 Lee Hardware Company Nails 3.85 Badges Produce Soap 3.75 Golden Belt Lumber Company Lumber 3.05 Titus Mill Works Desk 3.00 Phillipa -Miles Motor Co. Model T.Spring 2.65 L. J. Ashton Wire 1.40 Total_- - - 792.02 AIRPORT FUND Clarence Bates Labor 65.00 United power.& Light Corp. Light r 1.00 $ 66.00 RoyCA. Smit# M. . Brownell Ethel Swedenburg M. C. Brownell Consolidated Printing & Stationery Co. E. W. Bank Printing Co. CITY COURT FUND Judge Marshal Clerk Mileage 100.00 62.50 50.00 15.00 Storage Cases 4.20 Statements 1.75 Total - - - - 233.45 BAND FUND Salina Municipal Band Appropriation WATER & LIGHT FUND United Power.& Light Corp. Electric Current City of Salina Water Dept. Hydrant Rental City of Salina Water Dept. Water furnished to city Total WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from revolving fund X. L. Brown, Supt. Bills paid from Revolving fund H. L. Brown, Supt. Payroll from July 1st to 15th $ 666.66 1930.25 1833.33 243.15 $ 4006.73 $ 1328.21 366.09 615.17 2309.47 BOND & COUPONS FUND T. B. Boyd, State Treasurer Bonds & Interest due State Treas. Aug, lst 1932 , 18,360.00 T. B. Boyd, State Treasurer Bonds, Int. & Commission & Kans. Fiscal Agent due State Treas. & Kansas Fiscal Agt. Aug. 1, 1932 13 022-93 $ 31,382.93 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the 6ity Treasurer for the payment of the claims mentioned in Section One ( 1) of this ordinance. Section 3. 'I�his ordinance shall take effect and be in force from and after its passage. Passed and approved, July 18th, 1932 Attest: Chas. E. Banker City G1 erk'�" M. A Stevenson y -;;;or STATE OF KANSAS ) SS COUNTY OF SALINE I* @has. E. Banker, City Clerk of the City of Salina, "ansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 4184 passed and approved by the Board of Com- missioners of the City of Salina July 18th, 1932; and a record of the vote on its final adoption is found on page a Journal No. 13. city CleR ORDINANCE NUMBER�4184 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 469312.63 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 Public Health Nursing Assn Appropriation 187.50 Kans. Farmers Union Auditing Association Auditing City Records 92.50 H. L. Brown City Manager 83.34 Chas. E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54.00 Nathalie Dickens City Mgr's Secretary 32.50 Charley Fuller •Dump Ground Keeper 20.00 Thos. L. Bayne Bldg. Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Attorney 67.50 N. E.-Rigley City Hall Custodian 45.00 R. E. Ships Memorial Hall Custodian 50.00 Salina Jousn$1 Legal, Printing 72.00 R. P. Cravens & Sona Bond Premiums 50.00 League of Kansas Municipalites Membership Dues 50.00 Consolidated! Printing & Stationery Company Office Supplies 24.60 Chas. E. Banker, City Clerk Cash paid.out.of Revo ming /Fund 22.69 Padgett's Printing House Printing Registration Cards 11.00 Mrs. A. E. Frederick Rent, Mexican Community House 10.00 Paul A. Kuhn Printing Co. Building Inspedtion Books 6.25 Crane & Company 100 Blanks $ 1.57 Central Typewriter Exchange Typewriter Repair 1.50 D. Lloyd Buell Refund on Taxi Drivers Badge 1.00 Western Union Telegraph Co. Telegraph Service .86 Total - - 1043.81 GENERAL FUND------ LAYS DEPARTMENT Padgett's Printing House Printing Abstracts GENERAL FUND = +: .. _ BUILDING DEPARTMENT Kans. Power & Light Company Gas Service Salina Supply Company Plumbing Repairs Salina Mercantile Company Towelling Gehr Grocery Soap $ 88.80 $ 7.91 7.40 Total - - - $ 2.75 0.35 18;41 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 72.00 54.00 54.00 GENERAL FUND---- -_-POLICE—DEPARTMENT D. K. Fitch Chief of Police G. H. Joy Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant Guy Whiteford Desk Sergeant Lewis Day Patrolman W. B. Flickinger ,Patrolman Howard Wickersham Patrolman Harry Humes Patrolman J. J. Krueger Patrolman Ralph Gray Patrolman Hubert Toepfer Patrolman $t: C. Johnson Motor Police Jesse MoMickell Traffic Officer 0. E. Eaton Traffic Officer $ 2.75 0.35 18;41 72.00 60.75 58.50 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00 72.00 54.00 54.00 A. Levin Rol S. Smith; Consolidated Printing & Stationery Co. Roy M. Heath Company Keeton 011 Company„ C. W. Marsh Lee Hardware Company S. T. Blades Lamer Pharmacy Morey Tire Company National Drug Store Park Police Police Judge 0 Office Supp lies Repairs on Car Tube Repair & Gas Developing Prints Supplies Professional Services Sal Hepatica Tire Repair Lotion ,50 Total - - 986.93 45.00 25.00 19.50 9.75 9.14 7.90 6.69 4.00 1.20 1.00 _GENERAL_FUZID _ _ _ _ STREET—DEPARTMENT National Refining Company Gas & Grease Victor L. Phillipa Company Concrete Mixer Elgin Sweeper Company Repairs for Sweeper Sinclair Refining Company Gasoline Floyd Becker Labor 011ie Newlon Labor Jim Milleson Labor Earl Banker Labor Bill Hoon Labor John Shelton Labor A. E. Cross Labor A. W. Main Labor E. J. Lippe Labor F. B. Faulkner Labor L. C. Ahart C. J. Page s. A. Carlson Walter Swan Labor King Drag Mowing Weeds City Mechanic D 200.88 172.80 140.47 140.43 44.80 43.20 41.60 42.00 42.00 46.00 41.60 44.80 41.60 43.92 6.40 6.40 8.00 55.00 B. I. Chambers Standard 011 Company Nourse 011 Company The Jayhawk Oil Company Bragg Machine Works W. H. Alexander Golden Belt Lumber Company Morey Tire Company City of Salina Water Dept. Wyatt Mfg. Co. Inc. Superior Welding Shop Derby Oil Company Salina Iron & Metal Company Lamb Auto Supply.Company Kans. Power & Light Company National Drug Store Lee Hardware Company The Arco Company Ruhling Hardware Company J. A. Stauffer Richards Paint & Paper.Co. Eberhardt Lumber Company Adams Union Truck Terminal Motor Service Company Putnam Sand.& Bldg. Co. Salina Supply Company International Harv. Uo. of America L. J. Ashton Jess T. Parker H. C. Simpson St. Superintendent Oil Tractor Oil Heavy Motor Oil Repair on Maintainer Repairs for machinery Cement Tire Repair Water used at St. Dept. Manhole Lid & 2 Stop Signs Welding on machinery Gasoline Wipers Repairs for machinery Gas Service Goggles & Batteries Traffic taint & Screws Traffic Paint Haddware Supplies Hardware Supplies Paint Thinner & Brush Lumber Lubricating 011 Motor Brushes Sand Plumbing Supplies Gas Line & Fan Belt Hardware Supplies 87.50 29.73 29.47 24.00 22.50 19.65 18.50 18.05 11.75 11.30 10.75 10.40 9.63 7.23 6.97 4.20 4.06 4.05 4.04 3.95 3.75 3.05 2.98 2.98 2.51 2.37 1.46 1.30 Keys .70 Bolts & Nuts .45 Total - - - -$ 1,520.46 Geo. McConnell Fireman Morey Tire Company Tires & Wheels National Refining Company Gasoline & Kerosene Bragg Machine Works Repair Starter 0 67.50 58.50 58.50 58.50 56:25 56:25 56:25 56.25 56:25 56:25 56.26 50:00 56.25 56:25 56.25 56.25 56:25 56,25 56.25 56.25 65.00 53.84 21.50 GENERAL FUND - - - .. ENGINEERING DEPARTMENT Fire Chief H. N. Lame City Engineer 90.00 L. M. Srack Asst City Engineer 80.00 L. L. Jhoemaker City Chemist 45.00 Milton Goodholm Rodman 7.00 Chas..W. Shaver Blueprints - 2.15 --- Fireman Phillips Lewis Total - - - - 224.15 Geo. McConnell Fireman Morey Tire Company Tires & Wheels National Refining Company Gasoline & Kerosene Bragg Machine Works Repair Starter 0 67.50 58.50 58.50 58.50 56:25 56:25 56:25 56.25 56:25 56:25 56.26 50:00 56.25 56:25 56.25 56.25 56:25 56,25 56.25 56.25 65.00 53.84 21.50 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst. Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Ray Craig Fireman William Armour Fireman Jack Platz Fireman Lawrence Todd Fireman Les Archbold Fireman Fred Metzger Fireman Virgil Reeves Fireman Phillips Lewis Fireman Everett Shaffer Fireman Frank Yockers Fireman Harry Lacy Fireman Lloyd Saums' Fireman James Archbold Fireman William $okl®y.::i. Fireman Lawrence Hawk Fireman Geo. McConnell Fireman Morey Tire Company Tires & Wheels National Refining Company Gasoline & Kerosene Bragg Machine Works Repair Starter 0 67.50 58.50 58.50 58.50 56:25 56:25 56:25 56.25 56:25 56:25 56.26 50:00 56.25 56:25 56.25 56.25 56:25 56,25 56.25 56.25 65.00 53.84 21.50 Baer Electric Company Merrill Supply Company Richards Paint & Paper Co. Salina Iron & Metal Company Lee Hardware Company Badger Produce Lamb Auto Supply Co Dr. Pepper Bottling Company Rectifier Bulb Repairs for tequipment Paint Supplies Wipers Sweeping Compound Supplies Nenerleak Distilled Water .50 Total - - - $1,304.08 — 0 8.00 5.17 4.83 4.00 2.00 1.99 .50 PARK DEPARTMENT FUND I. R. Ricklefs Park Supt. 62.50 Russell Dodd City Plumber 50.00 0. M. Olsen Labor 46.80 C. L. Engberg Labor 41.60 Swan nelson Labor 41.60 H. L. Richards Labor 41.60 Henry Tremain Labor 41.60 John Hughes Labor 41.60 H. �Y. Kaiser Labor 41.60 City of Salina Water Dept. Water used in City parks 146.65 Lockstrom & Hederstedt Lawn Mower & Repairs 135.60 L. J. Ashton Hardware supplies 25.59 Salina Supply Company Plumbing Repairs 17.25 Fixit Shop Keys & Grinding mowers 10.50 City Transfer Company Hauling Benches 10.00 'J. H. Alexander Repair work 9.75 R. A. McConnell Furnace Oo. Welding 8,07 Bragg Machine 4orks Repair work 8.00 Superior Welding Shop Welding 7.50 Cushman Motor Works Pistons 7.45 I Baer Electric company Install Lights & switches at Claflin hall Kansas Landscape. & NurseryCo. Flowers & Seeds Lee hardware Company Steel Cable Putnam Sand & Bldg. Co. 5and' Richards Paint & raper Co. Paint & Oil Lamb Auto Supply Company Supplies B. F. Burgess Adjust lawn mowers Low's Drug Store Ant Killer Golden Belt Lumber Co. Cement Kans. Power & Light Co. Gas Service Morey Tire Company Repair patch Total -- - - - - MEMORIAL HALL FUND City of Salina, eater Dept. United Power & Light Corp. Kans. rower & fight Oo. Ellen Nyberg Lee Har&vrare 6ompany Harry Fuller Water used At Memorial hall Current & power Gas 6ervice Secretary Traps Hauling Garbage LOLa,L - - - - - - - -- —GENERAL—IMPROVEMENT—FUND 6 5.70 4.90 3.92 3.51 3.02 2.15 2.00 1.20 1.30 .59 .50 824.05 22.00 15.75 11.09 10.00 8.92 1.00 $68.76 Chas. E. Banker, Oi.ty Clerk Appropriation for labor 0300.00 Victor Olson Water services 60.40 Gustafson Plumbing Company Water Services 31.80 Salina Journal Legsl Printing 24.00 Salina Supply Company Plumbing repairs A.722' L. J. Ashton hardware ziupplies 1.95 Total- - - - - - - - -$430.87 SEWAGE DISPOSAL FUND United Power & Light Corp. Electric Current 180.10 J. H. Spaeth Salary, Supt. 90.00 John Gile Labor 19.80 Salina Metal Products Co. Brass Baffle Plates 35.00 Salina Iron & Metal Co. Wipers _LL,.6.00 Chas. Galstrom. Labor 5.00 _ Spraco, Inc. Nozzles 3.42 Lamb Auto Supply Co. Screw Driver & Socket 2-100 Sal'.na Supply 6ompany Sewer Tile 1.92 Ashton, L. J. Hardware Supplies 1.81 Total - - - 345.05 SWIMMING POOL ------------- FUND Water Department Water used in Pool 308.25 Sam Green Manager 57.25 _.. _..::-- ..-_V 8 g _,... _:_ ivien..La erber - - --r-Cashier - .._ .;:c,_ _ 31.00 Gilbe t Robinson Life Guard 31.00 Alex Barneck Life Guard 31.00 Ernest Harvey. Life Guard 31.00 . Mae Morton Matron 26.00 Dorothy Newton Basket ui.rl 26.00 Tommy Adams Basket Boy 26.00 Estrell'Oberg Basket "oy 26.00 Salina Steam Laundry Laundry 58.48 Mathieson Alkali Works H T H 40.00 " Barada & Page' Blue Vitriol 25.43 Rorabaugh Stores Company Towels 18.00 Kansas Power &.Light Company Gas Service 11.42 Salina Journal Legal Printing 10.00 Keys-Linck Drugs First Aid Equipment 6.83 West Disinfecting Company Comax 5.66 E. W. Bank Printing Co. Programs Water Uircus 5.00 Lee hardware Company Badger Produce Golden Belt Lumber Company Titus Mill Works Phillips -Miles Motor Co. L. J. Ashton Nails Soap Lumber Desk Model T Spring Wire Total ------- 3.85 3.75 3.05 3.00 2.65 1.40 792.02 AIRPORT FUND Clarence Bates Labor 65.00 United tower & Light loorp. Light 1.00 Total- - - - - - 66.00 Roy A. Smith M. C. Brownell Ethel Swedenburg M. C.Brownell Consolidated Printing & Stationery Co. E. W. Bank Printing Co. CITY—COURT—FUND Judge Marshal Clerk Mileage Storage Cases Statements 1.75 Total - - - - - 233.45 100.00 62.50 50.00 15.00 4.20 666.66 1930.25 1833.33 843.15 4006.73 BAND FUND_ Salina Municipal Band Appropriation WATER & LIGHT FUND United Power & Light Corp. Electric Current City of Salina Water Dept. Hydrant Rental City of Salina.Water Dept. Water furnished to City Total 666.66 1930.25 1833.33 843.15 4006.73 WATERWORKS FUND H. L. Brown,,Supt. H. L. Brown, Supt. H. L. Brown, Supt. T. B. Boyd, State Treasurer Bills to be paid from Revolving =und 1328.21 Bills paid from Revolving Fund 366.09 Payroll from July 1st to 15th 615.17 2309.47 BOND —& COUPONS FUND_ Bonds & Interest due State Treas. Aug. 1st, 1932 $18,360.00 T. B. Boyd, State Treasurer Bonds, Int. & Commission & Kans. Fiscal Agent due State Treas. & Kansas Fiscal Agent, Aug.l, 1932 13.022.93 � 31,382.93 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, July 18th, 1932. Attest'