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4198 AppropriationsORDINANCE NUMBER 4198 AN ORDINANCE making an appropriation for the payment of ceftain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 019,342.50 be and the same is hereby appropriated out of the vara us 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 Salina Insurance Board Public Health Nursing Assn Chas. E. Banker, City Clerk H. L. Brown Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne E. J. Brizendine W. S. Norris N. E. Wigley R. E. Shipe National Guard Units United Telephone Company Padgett's Printing House B. 0. Morey P. J. Benfield M. A. Stevenson J. H. Spaeth R. J. Pafford A. J. Holmquist Consolidated Printing & Stationery Company Paul A. Kuhn Printing Co. L. C. Hicks United Power & Light Corp. Beineke's Wm. Russell Superior Welding Shop Legal Printing Bond Premium, City Treas. Appropriation for august Cash paid out of Revolting Fund City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Keeper Building Inspector Police Matron City Attorney City Hall Custodian Memorial Hall Custodian Appropriation Exchange & Toll Service Envelopes & Registration Cards City Commissioner City Commissioner City Commissioner City Commissioner City Commissioner Rent of room for Election purposes (4th Ward) Office Supplies Plumbing Inspection Books Rent for room for Election purposes (South 5th Ward) Light for Election Booths Envelopes Repairing roof Welding water pump 236.33 225.00 187.50 175.02 83.33 80.00 54.00 32.50 20.00 75.00 5.00 67.50 45.00 50.00 77.57 53.44 22.60 25.00 25.00 25.00 25.00 25.00 10.00 8.25 6.25 5.00 4.05 3.50 2.25 1.00 Total - - - - $ 1,655.09 GENERAL FUND-- - BUILDING DEPARTMENT Kans. Power & Light Co. Gas Service, City Hall & Fire Station 4.80 Gehr Grocery & Market Brooms .50 Total - - - - - 5.30 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 Ral ,,*h Gray Hubert Toepfer E. C. Johnson Jesse McMickell 0. E. Eaton Chief of Police Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Motor Policeman Traffic Officer Traffic Officer 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 t A. Levin Ray A. Smith Mack's Cafe Consolidated Printing & Sta. Com -any United Telephone Company Phillips Petroleum Co. S. T. Blades C. W. Marsh Lee Hardware Company Automotive Service Company Morey Tire Company Art Burnside Lamb Auto Supv ly Company Park Policeman Police Judge Boarding City Prisoners Office Supplies Exchange & Toll Service Gasoline & Alcohol Professional Services Developing Prints Supplies Gasoline Tire Repairs Finger -print Pad Chamois & Sponge Total - - - - -$ GENERAL FUND---------- ENGINEERING DEPARTMENT H. N. Lamme L. M. Srack L. L. Shoemaker Lawrence Book John Frederick E. D. Martin Lewis F. Carl Chas. 'VU,. Shaver Consolidated Printing & Stationery Company Ruhling Hardware Company City Engineer Asst. City Engineer City Chemist Rodman Appraising & Abstracting Appraising Appraising Blue Prints Ink Rule 45.00 25.00 62.50 20.75 18.10 17.08 10.00 8.37 7.59 7.19 3.50 3.25 `2.50 19 •:: •: 90.00 80.00 45.00 5.80 27.20 15.00 15.00 1.59 .95 .60 Total - - - - - $ 281.14 GENERAL FUND---- ----STREET DEPARTMENT Barton County Rock Asphalt Company Asphalt $ 405.37 Derby Oil Company Gasoline & Kerosene 145.52 Salina Tractor & Thresher Company Repairs for machinery 83.23 Golden Belt Lumber Company Lumber & Cement 18.60 Salina Metal Products Co. Culverts 55.10 W. H. Alexander Repairs for machinery 44.25 Floyd Becker Labor 44.80 011ie Newlon Labor 43.60 Jim Milleson Labor 42.80 Earl Banker Labor 35.20 Bill Noon Labor 42.00 John Shelton Labor 46.80 . E. Cross Labor 41.60 1% Main Labor 45.20 E.. J. Lipps Labor 41.60 F. B. Faulkner Labor 41.60 W. C. Jones Labor 22.40 Mr. Stover Labor 22.40 Jack Layman Labor 22..40 011ie Green Labor 22.40 L. C. Ahart Labor 8.00 C. J. Page King Drag 9.60 Walter Swan City Mechanic 55.00 B. I. Chambers Street Superintendent 87.50 The Arco Company Paint 39.85 Lee Hardware Company Supplies 32.58 National Refining Company Gasoline & Oil 17.59 Utt Lumber & Coal Yard Cement 17.45 Putnam Sand & Bldg. Co. Sand 16.25 Elgin Sweeper Company Repairs for Sweeper 15.25 Water Department Water used at Street Dept. Bldg. 11.45 United Telephone Company Exchange & Toll Service 11.40 Wyatt Mfg. Company Gutter Grate 9.00 James R. Sharpe Road Dragging & Mowing Weeds 8.15 Superior Welding Shop Welding machinery 7.75 E. L. Larson Lbr. & Coal Co. Cement 7.50 L. J. Ashton Hardware Supplies 6.89 Leidigh & Havens Lumber Co. Cement & Lumber 6.54 Kans. Power & Light Company Gas used at St. Dept. Bldg. 6.18 G. J. Kubitschek Blacksmithing 4.50 Eberhardt Lumber Company Cement 4.00 Richards Paind & Paper Co. Paint & Brush 4.10 Morey Tire Company Lamb Auto Supply Company Lockstrom & Hederstedt McClung Sign Company Wichita Brush Company Motor Service Company Nels Lorenson H.C.Simpson Chevrolet Co. J. A. Stauffer Tire & Tube Repairs 3.65 Auto Repairs 3.57 Repairs for mower 3.64 Painting signs 3.50 Floor Brush 2.75 Battery Recharge & breaker 1.72 Repairs for maihtainer .50 Truck Repairs .45 Supplies .25 FIRE DEPARTMENT FUND Ben Volbert Geo. Barneck Howard Yockers R. H. Hall Wm. Armour Ray Craig Lawrence Todd Jack Platz Les Archbold Fred Metzger Virgil Reeves Philip Lewis Frank Yockers Everett Shaffer James Archbold Lawrence Hawk Lloyd Saum Wm. Eckley Geo. McConnell Harry Lacy H. D. Lee Mercantile Co. United Telephone Company Morey Tire Company National Refining_ Co. Richards Paint & raper Co. Badger Produce Lamb Auto Supply Company Ruhling Hardware Co. Salina Metal Products Co. G. J. Kubitschek L. J. Ashton Total - - - - j 1,673.43 Fire Chief 67.50 1st Asst. Chief 58.50 2nd Asst. Chief 58.50 Inspector 41.60 58.50 Fireman Labor 56.25 Fireman 41.60 56.25 Fireman Park Superintendent 56.25 Fireman 37.68 56.25 Fireman Repairs for truck 56.25 Fireman 9.00 56.25 Fireman Exchange Service 56.25 Fireman 5.56 50.00 Fireman Gasoline 56.25 Fireman 3.02 56.25 Fireman Gasoline 56.25 Fireman 1.62 56.25 Fireman Tire repair 56.25 Fireman .75 56.25 Fireman 693.05 56.25 Fireman 56.25 Soda 16.00 Exchange service 11.30 Repairing wheel 10.75 Gasoline 10.64 Supplies 4.83 Supplies 3.40 Spnnges & Chamois 2.85 Polis# 1.85 Bottom in battery box 1.35 Repairs .65 Rope .25 Total - - - - 19200.62 PARK DEPARTMENT FUND Wyatt Mfg. Co. Inc. Water Department 0. M. Olsen Bill Engberg S. Nelson H. L. Richards Henry Tremain John Hughes H. W. Kaiser Irvin R. Ricklefs Lee Hardware Company B. F. Burgess Lamb Auto Supply Company Golden Belt Lumber Company White Eagle Oil Corporation United Telephone Company Service Batl;ery & Elec. Co. L. J. Ashton Cities Service Oil Co. Richards Paint & Paper Co. Superior Welding Shop National Refining Company Kans. Power & Light Co. Salina Supply Company Morey Tire Company Z. H. Alexander Park Benches 100.00 Water used in City Parks 126.65 Labor 50.00 Labor 41.60 Labor 41.60 Labor 41.60 Labor 35.60 Labor 41.60 Labor 41.60 Park Superintendent 62.50 Lawn Mower & Garbage cans 37.68 Sharpening & Repairing mowers 12.95 Repairs for truck 11.03 Lime 9.00 Mobiloil 8.40 Exchange Service 7.00 Battery for truck 5.56 Grass seed & Hdw. Supplies 3.96 Gasoline 3.11 Wall paper 3.02 Welding 3.00 Gasoline 1.62 Gas serive, Tourist Camp 1.62 Curb stop X85 Tire repair .75 Bolts .75 Total - - - - - 693.05 Peabody School Furniture Company Water Department United Telephone Company Ellen Nyberg Kans. Power & Light o. United Power & Light Corp. Lee Hardware Company H. Fuller MEMORIAL HALL FUND Folding chairs & rivets 31.00 Water rental 17.75 Telephone rental 15.30 Secretary 10.00 Gas used at 11�emorial Hall 7.80 Electric current 7.00 Supplies 5.30 Hauling trash 1.00 SEWAGE DISPOSAL FUND- -GENERAL-IMPROVEMENT-FUND UND Jonson Bros. Construction Company United Power & Light Corp. J. H. Spaeth John Gile Solden Brothers United Telephone Company Salina Electric Repair Shop Bailey Meter Company National Refining Company Lamb Auto Supply Company John Lundstrom Salina Supply Company L. J. Ashton Machine & Auto Works Total - - - - - $ 95.15 Screen & Grit Chamber $� Electric current Superintendent Hauling trash Repairing pump Exchange Service Repairs on motor Charts Dynamo Oil Lamps Labor Packing Paint Brushes Screws & Nuts Total - - - - $ GENERALIMPROVEMENTFUND Chas. E. Banker, City Clerk, Apnropriation for labor $ Mathieson Alkali Works Salina Steam Laundry Sam Green Vivien Lagerberg Gilbert Robinson Alex Barneck Ernest Harvey Mae Morton Dorothy Newton Tommy Adams Estrell Oberg Salina Journal Barada & Page, Inc. Kans. Power & Light Co. United Telephone Company Shoemaker Laboratory Lee Hardware Company Badger Produce R. A. McConnell Furnace Co. L. J. Ashton Salina Supply Company 31IMMING POOL FUND Hypochlorite Laundry Manager Cashier Life Guard Life Guard Life Guard Matron Basket Girl Basket Boy Basket Boy Legal Printing Supplies Gas used at Swimming Pool Exchange Service H. T. H. Brass check & Brushes Soap & Lard Can Soldering slide Supplies Valve 348.32 209.39 90.00 23.00 12.00 7.30 6.30 4.32 4.20 2.85 2.80 2.16 2.00 .20 714.84 400.00 $ 80.00 66.13 56.25 30.00 30.01 30.00 30.00 25.00 25.00 25.00 25.00 32.00 24.98 14.73 11.27 7.50 4.60 3.90 2.00 1.70 .84 Total - - - - $ 525.90 CITY COURT FUND Roy A. Smith Judge M. C. Brownell Marshal Ethel Swedenburg Clerk United Telephone Company Exchange Service M. C. Brownell Mileage E. W. Bank Printing Company Printing notiffes 100.00 62.50 50.00 8.50 5.70 3.00 Total - - $ 229.70 BAND FUND i6w. Salina Municipal Band Appropriation 666.66 AIRPORT FUND_ Clarence Bates Labor 65.00 United Power & Light Corp. Electric Current 1.00 Total - - - - - 66.00 BONDS & COUPONS FUND T. B. Boyd, State Treasurer Bonds, Interest & Commission & Kans. Fisc, Agt. due Sept. 1, 1932 $ 2,926.52 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 1,562.85 H. L. Brown, Supt. Bills paid from Revolving Fund 937.45 H. L. Brown, Supt. Payroll from Aug. 1st to 15th 1932 615.17 Total - - - - - - 3,115.47 —WATER —& LIGHT FUND United Power & Light Corp. Electric Current 12935.02 Water Department Hydrant Rental 10833.33 Water Department eater furnished to City 237.20 4,005.55 Section 2. That the Director of `inance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, August 15th, 1932 M. A. Stevenson ayo_ Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS 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. 4198 passed and approved by the Board of Com- missioners of the City of Salina, August 15th, 1933; and a record of the vote on its final adoption is found on page Journal No. 13. -Clity Glerk ORDINANCE NUMBER 4198 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 sun of $ 190342.50 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 - - - ArM INISTRATION & FINANCE ----7-------------------- Salina Journal Legal Printing $236.33 Salina Insurance Board Bond Premium, City Treasurer 225'40 Public Health Nursing Asstn Appropriation for August 187.50 Chas, E. Banker, City Clk: Cash -paid -out -of Revolving Fund. ..175.02 H. L. Brown City Manager 83.33 Chas, E. Banker City Clerk 80.00 Ellen Nyberg City Bookkeeper 54'.00 Nathalie Dickens City Managers Secretary 32.50 Charley Willer Dump Ground Keeper 20.00 Thos. Le Bayne Building Inspector 75.00 E. J. Brizendine Police Matron 5.00 W. S. Norris City Att orney 67.50 N. E. Wigley City Hall Custodian 45.00 R. E. Shipe Memorial Hall Custodian 50.00 National Guard Units Appropriation 77.57 United Telephone Company Exchange & Toll Service 53.44 Padgett's Printing House Envelopes & Registration Cards 22.60 B. 0. Morey City Commissioner 25.00 P. J. Benfield City Commiseoner 25.00 M. A. Stevenson City Commissioner 25.00 J. JJ, Spaeth City Commissioner 25.00 R. J. Pafford City Connie& oner 25.00 A. J. Holmquist Rent of room for Election purposes (4th Ward) 10.00 Consolidated Printing & Stationery Company Paul A. Kuhn Printing Co., L. C. Hicks United Power & Light Corporation Beineks's Wm. Russell Superior Welding Shop Office Supplies Plumbing Inspection Books Rent of room for Election purposes (South 5th Ward) 8.25 6.25 5.00 tight for Election Booths 4.05 1 . Envelopes 3.50 Repairing roof 2.25 Welding water pump 1.00 Total - - - - - - - - - - -$1,655:09 GENERAL FUND - - - BUILDING DEPARTMENT Kans. Power &Light Co., Gas Service, City Hall & Fire Station 4.80 Gehr Grocery & Market Broome .50 Total ---- - - - - -- 5.30 GENERAL FUND - - - POLICE DEPARTMENT D. K. Fitch Chief of Police 72.00 G. H. Joy Police Captain 60.75 W. L. Bueche Desk Sergeant 58.50 A. C. Brooks Desk Sergeant 5410'00 Guy 9hiteford Desk Sergeant 54.00 Lewis Day Patrolman 54.00 W. B. Flickinger Patrolman 546'00 Howard Wickersham Patrolman 54'.00 Harry Humes Patrolman 540'00 J. J. Krueger Patrolman 54.00 Ralph Gray Patrolman 5C'00 Hubert Toep£er Patrolman 54.00 E. C. Johnson Motor Policeman 72.00 Jesse McMickell Traffic Officer 54.00 0. E. Eaton A. Levin Roy A. Smith Mack's Cafe Consolidated Printing & Stationery Company United Telephone Company Phillips Petroleum Co., S. T. Blades C. W. Marsh Lee Hardware Company Automotive Service Co., Morey Tire Company Art Burnside Lamb Auto Supply Company Traffic Officer Park Policeman Police Judge Boarding City Prisoners 54:00 45'.00 25.00 62.50 Office Supplies 20.75 Exchange & Toll Service 18.10 Gasoline & Alcohol 17.08 Professional Services 10.00 Developing Prints 8.37 Supplies 7.59 Gasoline 7.19 Tire Repairs 3.50 Finger -print Pad 3.25 Chamois & Sponge 2.50 Total- - - - - - - - - - - - $11088.0P -- GENERAL FUND ------ENGINEERING DEPARTMENT -------------------- H. N. Lamme L. M. S rack L. L. Shoemaker Lawrence Book John Frederick E. D. Martin Lewis F. Carl Chas..w. Shave r Consolidated Printing & Stationery Company Ruhling Hardware Company City Engineer Asat. City Engineer City Chemist Rodman Appraising & Abstracting Appraising Appraising Blue Prints 90.00 80.00 45.00 5.80 27.20 15.00 15.00 1'.59 Ink ,95 Rule .60 Total - - - - - - - - - - $ 281.14 GENERAL FUND _ _3TFMT DEPARTMENT_ Barton County Rock Asphalt Company Asphalt Derby Uil Company Gasoline & Kerosene Salina Tractor & Thresher Company Repairs for machinery Golden Belt Lumber Company Lumber & Cement Salina Metal Products Co., Culverts W. H. Alexander Repairs for machinery Floyd Becker Labor 011ie Newlon Labor Jim Milleson Labor Carl Banker Labor Bill Noon Labor John Belton Labor A. E. Cross Labor A. W. Main Labor E.. -J. Lippe Labor F. B. Faulkner Labor W. C. Jones Labor Mr. stover Jack Layman 011ie Green L. C. Ahart C. J. Page Walter Swan B. I. Chambers The Arco Company Lee Hardware Oompany National Refining Company Utt Lumber & Coal Yard Putnam Sand & Bldg. Co. Elgin Sweeper Company Labor Labor Labor Labor King Drag City Mechanic Street Superintendent Paint Supplies Gasoline & Oil Cement Sand Repairs for Sweeper 405.37 145.52 83.23 18.60 55.10 44.25 44.80 43.60 42.80 35.20 42.00 46.80 41.60 45.20 41.60 41.60 22.40 22.40 22.40 22.40 8.00 9.60 55.00 87.50 39.85 32.58 17.59 17.45 16.25 15.25 Water Department water used at Street Dept. Bldg., United Telephone Company Exchange & Toll Service Wyatt Mfg. Company Gutter Grate James R. Sharpe Road Dragging & Mowing Weeds Superior Welding Shop Welding machinery. E.L.Larson Lbr. & Coal Go., Cement L. J. Ashton Hardware supplies Leidigh & Havens Lbr. Co. Cement & Lumber Kans. Power & Light Co., Gas used at St. Dept• Bldg., G. J. Kubitschek Blacksmithing Eberhardt.Lumber Company Cement Richards Paint & raper Co., Paint & Brush Morey Tire Company Tire & Tube Repairs Lamb Auto Supply Company Auto Repairs Lockstrom & Hederstedt Repairs for mower McClung Sign Company Painting signs Wichita Brush Company Floor Brush Motor Service Company Battery recharge & breaker Nels Lorenson Repairs for maintainer H.C.Simpson Chevrolet Co. Truck Repairs J. A. Stauffer Supplies Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Wm, Armour Ray Craig Lawrence Todd Jack Plata Les Archbold Total -- -- - - - - - FIRE DEPARTMENT FUND Fire Chief lat Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman $ 11.45 11.40 9.00 8.15 7.75 1.50 6.89 '6.54 '6 *18 4.50 4.00 4.10 '3 #65 '3.57 3.64 3.50 2.75 1.72 .50 .45 .25 $1,673.43 $ 67.50 58.50 58.50 58.50 56.25 56.25 56.25 56.25 56.25 Fred Metzger Fireman 56.25 Virgil Reeves Fireman 56.25 Philip Lewis Fireman 50:00 Frank Yockers Fireman 56.25 Everett Shaffer Fireman 56.25 James Archbold Fireman 56.25 Lawrence Hawk Fireman 56.25 Lloyd Saum Fireman 56.25 Wm, Eckley Fireman 56.25 Geo, McConnell Fireman 56.25 Harry Lacy Fireman 56.25 H.D.Lee Mercantile Co., Soda 16:00 United Telephone Company Exchange service 11.30 Morey Tire Company Repairing wheel 10.75 National Refining Co., Gasoline 10'.64 Richards Paint & Paper Co., Supplies 4.83 Badger Produce Supplies 3.40 Lamb Auto Supply Company Sponges & Chamois Ruhling Hardware Co., Polish 11:85 Salina Metal Products Co. Bottom in battery box 1.35 G. J. Kubitschek Repairs .65 L. J. Ashton Rope .25 Total - - - - - - - - - - - - $1, 200.62 _ PARK IEPARTMENT_FUND Wyatt Mfg. Co., Inc. Park Benches 100.00 Water Department Water used in City Parks 126.65 0. M. Olsen Labor 50.00 Bill Engberg Labor 41.60 S. Nelson Labor 41.60 H. L. Richards Labor 41.60 Henry Tremain Labor 35.60 John Hughes Labor 42:0'60 H. W. Kaiser Labor $41.60 Irvin R. Ricklefe Park Superintendent 62.50 Lee hardware Company Lawn Mower & Garbage cans 37.68 Be F. Burgess Sharpening & Repairing mowers 12:95 Lamb Auto bupply Company Repairs for Truck 11.03 Golden Belt Lumber Co.# Lime 9.00 White Eagle Oil Corporation, Mobiloil 8.40 United Telephone Company Exchange Service 70'00 Service Battery & Elec. Co. Battery for truck 5.56 L. J. Ashton Grass seed & Hardware Supplies 3.96 Cities Service Oil Cor Gasoline Richards Paint & Paper Co. Wall paper 3.02 Superior -Welding Shop Welding 3.00 National Refining Co., Gasoline 1;62 Kans. Power & Light Co., Gas service, Tourist Camp 1.62 Salina Supply Company Curb stop .85 Morey Tire Company Tire repair .75 W. H. Alexander Bolts .75 Total - - - - - - - - - - $693.Q5: MEMORIAL HALL FUND Peabody School Furniture Folding chairs & rivets 31.00 Company Water Department Water rental 17.75 United Telephone.Company Telephone rental 15.30 Ellen Nyberg Secretary 10.00 Kans. Power & Light Co., Gas used at Memorial Hall 7.80 United Power & Light Corp. Electric current 7.00 Lee Hardware Company Supplies 5.30 H. Diller Hauling trash 1.00 Total - - - - - - - - - $95.15 SEWAGE DISPOSAL FOND Johnson Bros. Construction Company Screen & Grit chamber $348.32 United Power & Light Corp. Electric current 209939 J. H. Spaeth Superintendent 90.00 John Gila Hauling trash 23.00 Soldan Brothers Repairing pump 121:00 United Telephone Company Exchange Service 7.30 Salina Electric Repair Shop Repairs on motor 6.30 Bailey Meter Company Charts 4.32 National Refining Co., Dynamo 011 4.20 Lamb Aato 6.pp17 Company Lamps 2.85 John Landstrom Labor 2080 Salina Supply Company Packing 2.16 L. J..Ashton Paint Brushes 2,00 Machine & Auto Works Screws & Nuts• .20 Total - - - - - - - - - - - - - $714'084 GENERAL IMPROVEMENT FUND Chas. E. Banker, City Clerk, Appropriation for labor $400.00 SWIMMING POOL FOND Mathieson Alkali .Works Hypochlorite $ 80.00 Salina Steam Laundry Laundry 66.13 Sam Green Manager 56.25 Vivien Lagerberg Cashier 30900 Gilbert Robinson Life Guard 30.00 Alex Barneck Life Guard 30.00 Ernest Harvey Life Guard 30900 Mae Morton Matron 26.00 Dorothy Newton Basket Girl 25'0'00 Tommy Adams Basket Boy 25.00 Estrell Oberg Basket Boy 25'.00 Salina Journal Barada & Page, Inc. Kano. Power & Light Co., United Telephone Company Shoemaker Laboratory Lee Hardware Company Badger Produce R.A.McConnell Furnace Co. L. J. Ashton Salina Supply Company Legal Printing Supplies Gas used at Switmning Pool Exchange service H. T. H. Brass check & Brushes Soap & Lard Can Soldering slide Supplies Valve 32'.00 24•.98 14.73 11,27 7. 50 4.60 3.90 2.00 1.70 .84 Total - - - - - - - - -- $525.90 _CITY COURT FUND_ _ Roy A. Smith M. C. Brownell. Ethel Swedenburg United Telephone Company M. Co Brownell E.W.Bank Printing Company Judge $100.00 Marshal 62.50 Clerk 50.00 Exchange Service 8.50 Mileage 5070 Printing notices 3-:00 Total - - - - - - - - - -- $229.70 BAND FOND Salina Municipal Band Appropriation $666.66, AIRPORT FOND Clarence Bates Labor $ 65.00 United Power & Light Corp. Electric Current 1•.00 Total - -, - - - - - - - - - $ 66:00 BONDS & COUPONS FUND T. Be Boyd, State Treas- Bonds, Interest & Commission uere & Kans. Fisc. Agt., due Sept. 1, 1932 $20,926.52 0 _ WATERWORKS—FUND _ .- H. L. Brown, Supt. Bills to be paid from Revolv- ing Fund $1,562.85 H. L. Brown, Supt. Bills paid from Revolving Fund 937.45 H. L. Brown. Supt. Pay Roll from Aug. let to 15th 1932 615.17 Total - - - - - - - $30115.47 WATER & LIOHT_FUND United Power & Light Corp. Electric Current $1,935.02 Water Department Hydrant Rental 1,833.33 Water Department Water furnished to City 237.20 Total - - - - - - - - - $4,005.55 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, August 15th, 1932. Attest: