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3826 AppropriationsORDINANCE NO. 3826 AN ORDI'_IANCE making appropriations for miscellaneous purposes. 80.00 BE, I`I` ORDhINFD by the Board of Commissioners of t1le City of Sal=_na, 67.11)0 Kansas: 69.20 Desk Sergeant Section 1 That the sum of $36,917.41 be and the same is 57.50 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. Motorcycle Officer GENERAL FUND----- ADP,L"INISTRATION & FINANCF 60.00 Salina Associati-n of Local Bond Premiums, City Engineer Patrolman Fire Insurance Agents and City Treasurer 237.90 Public Health Nursing Assn Appropriation 208.33 H. A. Ragle City Manager 175.(0 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City 1.anagers Secretary 55.00 Charley Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 85.00 Amanda Markham Police Matron 10.00 W. S. Norris City Attorney 75.00 N. E. Vyigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Grimm Stamp & Badge Co. License Plates & Dog Tags 53.80 United Telephone Company Telephone & Toll Service 29.95 National Guard Units Appropriation 25.72 Paul A. Kuhn Printing Co. Envelopes, Printing Permits and Statements 10.75 Mrs. Julia Gerard Rent, Mexican Community House 10.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 7.46 Western Union. Clock Rental 4.50 Consolidated Printing & Sta- tionery Company Supplies 4.35 Total ------- $ 1,285.26 GENERAL FUND --- LEGAL DEPARTMENT Lawyers Co-operative Publish- ing Company Supplies for City Attorney GENERAL FUND --- BUILDING DEPARTY[FNT Kansas Pipe Line & Gas Co. Heat for City Building Salina Association of Local Insurance on City Fire Ins. Agents Prod%erty 20th Century Mfg. Company Janitor Supplies Crown Laundry Laundry Golden Belt Lumber Co. Cement N. E. Spradley Additional Insurance Premium Gehr Grocery Bucket & Matches D. K. Fitch G. H. Joy Leonard Toner V.T. L. Bueche A. C. Brooks John McConnell 65.80 154.32 160.40 17.15 3.40 2.55 1.63 .60 Total --------$ 340.05 GENERAL FUND --- POLICE DEPARTMENT Guy Whiteford E. C. Johnson Vi. B. Flickinger Howard Wickersham Lauren Charboneau 0. F. Eaton D. Harrington Chief of Police 80.00 Police Captain 67.11)0 Police Captain & Auto Hire 69.20 Desk Sergeant 65.00 Desk Sergeant 57.50 Desk Sergeant & Motorcycle Officer 60.96 Motorcycle Officer 77.50 Traffic Officer 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 0 06 Lewis Day Patrolman 60.00 Orley Platz Patrolman 50.00 J. J. Krueger Patrolman 50.00 Jesse McMickell Traffic Officer 60.00 Hubert Toepfer Special Policeman 50.00 Omer D. Smth Police Judge 25.00 Harry Hoffman Boarding city Prisoners 42.75 Fuller Brothers Oil & Gasoline 28.71 Keeton Oil Company Oil & Gasoline 2'-.16 Phillips Petroleum Company Oil & Gasoline 23.87 Gelhaar Uniform Company Police Caps 15.2.0 Salina Printing Company Printing Tags, Car Record Cards and General Report Blangs 15.00 Lee Hardware Conpany Supplies for Police Dept. 6.83 United Telephone Company Telephone & Toll Service 5.35 Chas. F. Baer Electric Co. Supplies 4.80 Beineke Printing Company Printing Tags 4.75 Handlan-Buck Mfg. Company Crayons 4.50 Western Union Telegrams 4.23 Concolidated Printing & Sta. Co. Supplies 3.25 Salina Journal Legal Printing 3.04 Lemom-Bell Tire Company Oil & Alcohol 3.00 Golden Belt Lumber Company Lumber 2.15 Magerkurth Studio Films & Prints 1.50 Salina Battery Company Charging Battery 1.50 Eels Lorenson Auto Repairs 1.50 Postal Telegraph -Cable Co. Telegrams 1.21 W. E. Brown Motor Com: -any Auto Repairs 1.10 Low's Drug Store Film Packs 1.00 Merrill Supply Company Auto Repairs .30 Total --$1,330.86 GENERAL FUND --- STREET DEPARTMENT International Harvester Co. of America New Equipment & Repairs $ 1459.00 Salina Tractor & Thresher Co. Snow Flow 285.00 Continental Oil Company Oil & Gasoline 173.40 Cities Service Oil Company Oil & Gasoline 153.04 Floyd Becker Labor 53.55 011ie Newlon Labor 47.70 Jim Milleson Labor 46.80 Earl Banker Labor 32.40 Bill Noon Labor 43.20 E. J. Lip -.-s Labor 46.80 John Shelton Labor 41.40 A. E. Cross Labor 43.20 B. R. Stover La''or 36.00 Al Brockelman Labor 32.40 E. Doty Labor 44.55 Ross Milleson Labor 19.36 F. Becker Horse Hire.90 Bill Seifert Horse Hire 2.40 S. A. Carlson Horse Hire 3.60 Walter Swan City 14echanic 65.00 B. I. Chambers Street Superintendnent 100.00 Kansas Pipe Line & Gas Co. Radiant fire installed at St.Commissioners office & for gas service at St. Dept. Building 40.52 Bragg Machine Works Repairs, St. Dept. Machinery 36.35 The Texas Company Oil 29.21 Salina Supply Uompany Plumbing Repairs 20.00 Lee Hardware Company Shovels & Pick Handles 17.75 Golden Belt Lumber Co-::pany Cement 15.60 Kubitschek & Son Repairs on machinery 13.60 Lamb Auto Supply Company Repairs on machinery 8.14 C. J. Thelander Grading & Slip Work. 48.68 Salina Planing Mill Repairing glass doors, St. Dept. Bldg. 7.50 Salina Roofing Company Asphalt 6.75 Woods Tire & Battery co. Repairs for machinery 6.72 United Telephone C071 -any Telephone rental 5.50 Golden Belt Lumber Uompany Cement 5.40 Putnam Sand Co,pany Sand 5.38 H. D. McAdams Fire Extinguisher 5.00 Vater Department Vlater used at St. Dept. Bldg. 4.50 Grant ewman Painting Signs 4.00 Superior Welding Shop Velding 4.00 0i Butzer Packing Company W. H/ Alexander J. A. Stauffer Motor Service Company Gebhart Hardware Steward-Oehlert Tractor & Equipment Company Salt Repairs on Machinery Hardware Supplies Charging Battery Scrub brush Adjusting needle 3.65 2.75 2.75 2.00 .40 .30 Total -----$ 3,026.14 GENERAL FUND --- ENGINEWRING DEPARTMENT R. J. Paulette City Engineer 150.00 ' L. 14. Srack Assistant City Engineer 97.50 H. N. Lamme Engineer & Inspector 100.00 L. A. Campbell Inspector 62.50 Milton Goodholm Draftsman 45.00 L. L. Shoemaker City Chemist 50.00 Alfred Somerville Rodman 4.80 Lawrence Book Rodman 1.20 Gallup Map & Supply Co. Engineering Supplies 21.85 H. N. Lamme Cash paid out for trip to Kansas City 21.78 Chas. t. Shaver Blue Prints 6.15 Consolidated Printing & Sta. Cor::pany Supplies 5.20 W. E. Johnson Drawing Stand 5.00 Fixit Shop Repairing paper punch .35 Ruhling Hardware Fish Line .30 Total -----$ 561.63 GENERAL FUND --- PARK DEPARTMENT Putnam Sand Company Sand $ 180.50 L. B. Kemner Park Supt. 93.75 Russell Dodd City Flumber 75.00 L. N. Beighley Labor 30.60 0. 14. Olsen Labor 23.40 C. L. Engberg Labor 18.00 W. `,`J. Coburn Team 9.00 Ben Itzen Labor 3.60 Cities Service Oil Co. Gasoline 40.2.5 'PJater Dex)artment Water used in City Parks 33.15 Richards Paint I raper Co. Alcohol 7.50 United Telephone Company Telephone Rental 2.50 Salina Battery Company Charging battery 1.50 W. H. "lexander Blacksmith work 1.50 Golden Belt Lumber Company Plaster .70 H. C. Simpson Chevrol&t Co. Repairs for park dept. car .50 Total ---- 521.45 GENERAL --- :`AT F.R & LIGHT FUND 'Rater Department Hydrant rental for Dec.1929 $2450.00 United Po,::ier & Light Corp. Light 2077.38 Water Department Water furnished to city 183.25 Total ----- $ 4,800.63 FIRE DEPARTIthENT Ahrens -Fox Fire Engine Co. lst payment on pumper and hose car 2850.00 Ben 'FJolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett. Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 William Armour Yireman 62.50 Lawrance Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Lawrence Hawk Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman ;2.50 08 Fred Metzger Wm. Eckley Jess Rice Geo. McConnell Salina Supply Company National Refining Company Crown Laundry Lee Hardware Company Lamb Auto Supply Company United Telephone Company Kubitschek & Son Salina Planing Mill Gebhart Hardware Fireman 62.50 Fireman 60.00 Fireman 57.50 Fireman 50.00 Plumbing repairs & refilling Water Department 2 fire extinguishers 13.88 Gasoline 13.65 Laundry 8.36 Cotton Gloves 7.40 Repairs for machinery 5.90 Telephone rental 5.65 Repairing pole hook 1.00 Sawdust .35 Supi_;lies .30 Total -------$ 4093.99 MEMORIAL MALL FUND Kansas Pipe Lire & Gas Co. Guard for thermostat & for $ 39.20 gas service 97.96 United Power & Light Corporation Light and Power 71.94 Water Department Water used at diemorial hall 24.90 Ellen Nyberg Secretary 10.00 United Telephone Com_any Tele hone rental 7.40 Lee Hardware Company Supplies 6.40 Frank Herrington Labor 8.10 H. 0. Gerth Labor 4.50 Jeff Moore Labor 3.15 Palmer Drug Company Floor Wax 1.50 Golden Belt Lumber Co. Lumber 1.45 H. Fuller Hauling Garbage _1_.00 Total - -$ 238.30 SE v�AGE DISPOSAL FUND United Power & L.ght Corporation Light & Power 96.51 J. H. Spaeth Salary & Auto Hire 85.00 Kansas Pipe Li -e & Gas Co. Heater & Gas service at Disposal Plant 66.60 United Telephone Company Telephone Rental 3.65 Cities Service Oil Comr_.any Kerosene 2.10 Ruhling Hardware Hardware Supplies 1.27 Fixit Shop Keys 1.25 Low's Drug Store Thermometer .50 Total --- 246.88 GENERAL I'."PROVEM ENT FUND W. J. Saum Apnroaches $ 39.20 J. A. Stauffer Hardware Supplies 23.20 Salina Supply Company Plumbing repairs 20.41 Bill Noon Labor, Dry Creek 4.50 John Shelton Labor, Dry Creek 3.20 L. C. Ahart it n it 3.20 E. Doty it " it 3.20 A. F. Cross if n n 3.20 Earl Weis it " it 20.80 W. W. Coburn Team, " If 73.00 Jack Layman Labor " If 20.80 Ernest Ramsey rr rr If 20.80 Albert Hankinson " " It 20.80 Claude Phillips " " " 17.60 Geo. Phillips rr n rr 20.80 Chas. Stephens " " " 20.80 L. A. Layman " it " 20.80 John Gile m 'r it it 20.80 11. L. Rider rr It it 4.80 M. E. Scott Foreman " it 32.50 Kubitschek & Son Blacksmith work 4.00 Total ----- 403.41 LJ BAND FUND Salina Municipal Band Appropriation for Jan. 666.66 FIREMENIS RELIEF FUND R. P. AIRPORT FUND Insurance Premiums Clarence Bates Labor $ 75.00 Airport Management Subscription 1.00 S. Childs Total -- $ 76.00 R. H. CITY COURT FUND Cash paid out for X-ray Omer D. Smith Judge, City Court $100.00 Geo. L. Bolton Marshal, City Gourt 62.50 Ethel Swedenburg Clerk, City Court 50.00 Geo. L. Bolton Mileage on cases 17.85 United Telephone Company Telephone rental 4.25 3.00 Total ---- $ 234.60 Medicine SEWER REPAIR FUND Cities Service Oil Company Kubitschek & Son Kerosene Bolts $ 2.10 1.00 Total ------ $ 3.10 FLOOD CONTROL FUND City Plumbing Company Stakes 25.00 J. A. Stauffer Hardware Supplies 1.35 Total ---- 26.35 LJ BAND FUND Salina Municipal Band Appropriation for Jan. 666.66 FIREMENIS RELIEF FUND R. P. Cravens Insurance Premiums 522.00 Dodge Agency Insurance Premiums 270.00 Dr. W. S. Childs Osteopathic Services 30.00 R. H. Hall Cash paid out for X-ray Treatments 10.00 Dr. C. D. Armstrong hdedical Services 9.50 Dr. Geo. Seitz Medical Services 5.00 Dr. E. C. Pedersen Medical Services 3.00 Seitz Drug Store Medicine 2.20 Total ----- $ 851.70 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund $3,553.97 H. L. Brown, Supt. Bills paid from Revolving Fund 955.46 H. L. Brown, Supt. Pay roll from Jan. 1st 744.17 Total --- $5,253.60 BONDS & INTERI'�ST FUND T. B. Boyd, State Treasurer, Bonds & Interest due Feb. 1st. 1930 $ 112680.00 T. B. Boyd, Sta`e Treasurer, Bonds, Interest & Com - and Kansas Fiscal Agent mission due Feb. 1, 1930 3,201.00 $14,881.00 10 Section 2. That the Director of r'inance be and he is hereby authorized to issue warrants counte-signed 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, January 20th, 1930 Chas. F. Dodds Acting Mayor Attest: Chas. E. Banker 77Tt— (5l e rk 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. 3826 passed and approved by the Board of Commissioners of the City of Salina January 20th, 1930; and a record of the vote on its final adoption is found on page\(�\Journal No. 12 r. City erk ORDINANCE NUMBER 3826 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 38,91'7.41 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 Association of Local Fire Insurance Agents Public Health Nursing Assn H. A. R agle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Amanda Markham Bond Premiums, City Engineer and City Treasurer $237.90 Appropriation 208.33 City Manager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 55.00 Caretaker, Dump Grounds 20.00 Building Inspector 85.00 Police katron 10.00 'id. S. Norris City Attorney 75.00 N. E. Wigley R . E. S hipe Grimm Stamp & Badge Co., United Telephone Company National Guard Units Paul A. Kuhn Printing Co. Mrs. Julia Gerard Chas. E. Banker, City Clk. Western Union City Hall Custodian 50.00 Memorial Hall Custodian 62.50 License Plates & Dog Tags 53.80 Telephone & Toll Service 29.95 Appropriation 25.72 Envelopes, Printing Permits & Statements 10.75 Rent, 11exican Community House 10.00 Cash paid out of Revolving Fund 7.46 Clock Rental 4.50 Consolidated Printing & Sta- tionery Company Supplies 4.35 Total -----------------$ 11285.26 GENERAL FUND --- LEGAL DEPARTMENT Lawyers Co-operative Publish- ing Company Supplies for City Attorney $ 65.80 GENERAL FUND --- BUILDING DEPARTMENT Kansas Pipe Line & Gas Co., Heat for City Building $154.32 Salina Association of Local Insurance on City Fire Ins. Agents Property 160.40 20th Century Mfg. Company Janitor supplies 17.15 Crown Laundry Laundry 3.40 Golden Belt Dumber Co., Cement 2.55 N. E.S pradley Additional insurance premium 1.63 Gehr Grocery Bucket & Matches .60 Total -------------;340.05 _GENERAE FUND --_ POLI; E_DEPARTMENT _ D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain & Auto Hire 69.20 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 57.50 John McConnell Desk Sergeant & Motorcycle Officer 60.96 Guy Whiteford Motorcycle Officer 77.50 E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Patrolman 60.00 Howard Iickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 Lewis Day Orley Platz J. J. Krueger Jesse Mclllickell Hubert Toepfer Omer D. Smith Harry Hoffman Fuller Brothers Keeton Oil Company Phil -lips Petroleum Company Gelhaar Uniform Company Salina Printing Company Lee Hardware Company United Telephone Company Chas. F. Baer Electric Co., Beineke Printing Company Handlan-Buck Mfg. Company Western Union Consolidated Printing & Stationery Company Salina Journal Lemon -Bell Tire Company Golden Belt Lumber Company Magerkurth Studio Salina Battery Company Nels Lorenson Postal Telegraph- U able Co., W. E. Brown Motor Company Low's Drug Store Merrill Supply Company Patrolman Patrolman Patrolman Traffic Officer Special Policeman Police Judge Boarding City Prisoners Oil & Gasoline Oil & Gasoline Oil & Gasoline Police Caps Printing Tags, Car Record Cards & General Report Blanks Supplies for Police Dept. Telephone & Toll Service `V pplies Printing Tags Crayons Teler-rams Supplies 60.00 50.00 50.00 60.00 50.00 25.00 42.75 28.71 25.16 23.87 15.20 15.00 6.83 5.35 4.80 4.75 4.50 4.23 3.25 Legal Printing 3.04 Oil & Alcohol 3.00 Lumber 2.15 Films & Prints 1.50 Charging battery 1.50 Auto Aepairs 1.50 Telegrams 1.21 Auto Repairs 1.10 Film Packs 1.00 Auto Repairs .30 Total --------------- —GENERAL—FUND --- STREET—DEPARTMENT DEPARTMENT — — — — — — — — — — — — — — -- — International Harvester Com- pany of hmerica Salina Tractor & Thresher Company Continental Oil Company Cities Service Oil Company Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross B. R. Stover Al Brockelman E. Doty Ross Milleson F. Becker Bill Seifert S. A. Carlson Walter Swan B. I. Chambers Kansas Pipe Line & Gas Co., Bragg Machine Works The Texas Company Salina Supply Company Lee Hardware Company Golden Belt Lumber Co., Kubitschek & Son Lamb Auto Supply Company New Equipment & Repairs $1459.00 Snow Plow 285.00 Oil Sc Gasoline 173.40 Oil & Gasoline 153,04 Labor 53.55 Labor 47.70 Labor 46.80 Labor 32.40 Labor 43.20 Labor 46.80 Labor 41.40 Labor 43.20 Labor 36.00 Labor 32.40 Labor 44.55 Labor 19.35 Horse Hire .90 Horse Hire 2.40 Horse Hire 3.60 City Mechanic 65.00 Street Superintendent 100.00 Radiant fire installed at St. Commissioners office & for gas service at St. Dept. Building 40.52 Repairs, St. Dept. Machinery 36.35 Oil 29.21 Plumbing repairs 20.00 Shovels & Pick handles 17.75 Cement 15.60 Repairs on machinery 13.60 Repairs for machinery 8.14 C. J. Thelander Salina Planing Mill Salina Roofing Company Woods Tire & Battery Co., United Telephone Company Golden Belt Lumber Company Putnam Sand Company H. D. Me"dams Yvater Department Grant Newman Superior Welding Shop Butzer Packing Company W. H. Alexander J. A. Stauffer Motor Service Company Gebhart Hardware Stewart-Oehlert Tractor & Equipment Company Grading & Slip 17ork $ 48.68 Repairing glass doors, St. 150.00 Dept. Bldg. 7.50 Asphalt 6.75 Repairs for machinery 6 .72 Telephone rental 5.50 Cement 5.40 Sand 5.38 Fire Extinguisher 5.00 Mater used at St. Dept. Bldg. 4.50 Painting signs 4.00 'Welding 4.00 Salt 3.65 Repairs on machinery 2.75 Hardware Supplies 2.75 Charging battery 2.00 Scrub brush .40 Adjusting needle .30 Total -------------- $3,026.14 _GENERAL FUND _-_ ENGINEERING DEPARTMENT— R. J. Paulette L. M. Srack H. N. Lamme L. A. Campbell Milton Goodholm L. L. Shoemaker Alfred Somerville Lawrence Book Gallup Map & Supply Co., H. N. Lamme Chas. W. Shaver Consolidated Printing & Stationery Company City Engineers 150.00 Assistant City Engineer 87.50 Engineer & Inspector 100.00 Inspector 62.50 Draftsman 45.00 City Chemist 50.00 Rodman 4.80 Rodman 1.20 Engineering supplies 21.85 Cash paid out for trip to Kansas City 21.78 Blue Prints 6.15 Supplies 5.20 W. E. Johnson Fixit Shop Ruhling Hardware Drawing Stand 5.00 Repairing paper punch .35 Fish Line .30 Total -------------- 561.63 — —GENERAL—FUND --- PARK-- DEPiaTMENT — — —— — — — — — — — — — — — — Putnam Sand Company Sand 180.50 L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 30.60 0. M. Olsen Labor 23.40 C. L. Engberg Labor 18.00 Vi. 'N. Coburn Team 9.00 Ben Itzen Labor 3.60 Cities Service Oil Co., Gasoline 40.25 Water Department lyater used in City Parks 33.15 Richards Paint & Paper Co., Alcohol 7.50 United Telephone Company Telephone rental 2.50 Salina Battery Company Charging battery 1.50 W. H. Alexander Blacksmith work 1.50 Golden Belt Lumber Company Plaster .70 H.C.Simpson Chevrolet Co., Repairs for park dept. car .50 Total -------------- 521.45 — GENERAL FUND -_--,MITER—& LIGHT FUND — Water Department Hydrant rental for Dec. 1929 $2540.00 United Poorer & Light Corp. Light 2077.38 Water Department Water furnished to City 183.25 Total ----------- $498Q0.63 FIRE DEPARTMENT FUND Ahrens -Fox Fire Engine lst payment on pumper Company and hose car $2850.00 Ben EIolbert Fire Chief 75.00 Geo. Barneck 1st Asst, Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 lWilliem Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Lawrence Hawk Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Tvti'm. Eckley Fireman 60.00 Jess Rice Fireman 57.50 Geo. McConnell Fireman 50.00 Salina Supply Company Plumbing repairs & refilling 2 fire extinguishers 1388 National Refining Company Gasoline 13.65 Crown Laundry Laundry 8.36 Lee Hardware Company Cotton gloves 7.40 Lamb Auto Supply Company Repairs for machinery 5.90 United Telephone Company Telephone rental 5.65 Kubitschek & Son Repairing pole hook 1.00 Salina Planing Mill Sawdust .35 Gebhart hardware Supplies .30 Total -------------- $4093.99 MEMORIAL HALL FUND , _ Kansas Pipe Line & Gas Guard for thermostat & for Company gas service $ 97.96 United Power & Light Cor- poration Light and Power 71.94 Water. Department ."later used at Memorial Hall 24.90 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.40 Lee Hardware Company Supplies 6.40 Frank Herrington Labor 8.10 H. 0. Gerth Labor 4.50 Jeff Moore Labor 3.15 Palmer Drug Company Floor `lax 1.50 Golden Belt Lumber Co., Lumber 1.45 H. Fuller Hauling garbage 1.00 Total ----•----------- 238.30 SEVIAGE D IS P 0 SAL FUND United Power & Light Corpo- ration Light & Power 96.51 J. H. Spaeth Salary & Auto Hire 85.00 Kansas Pipe Line & Gas Co., Heater & gas service at Disposal Plant 66.60 United Telephone Company Telephone rental 3.65 Cities Service Oil Company Kerosene 2.10 Ruhling Hardware Hardware supplies 1.27 Fixit Shop Keys 1.25 Low's Drug store Thermometer .50 Total --------------- _GENERAL_DIPROVEMENT FUND _ W. J. Saum. Approaches 39.20 J. A. Stauffer Hardware Supplies 23.20 Salina Supply Company Plumbing repairs 20.41 Bill Noon Labor, Dry Creek 4.50 John Shelton 1t 11it 3.20 L. C. Ahart Labor, Dry Creek 5 3.20 E. Doty Labor, Dry Creek 3.20 A. E. Cross Labor, " if 3.20 Earl Vveis it ItIf 20.80 W. 1.7. Coburn Team, it it 78.00 Jack Layman Labor, it If 20.80 Ernest Ramsey " " it 20.80 Albert Hankinson If" it 20.80 Claude Phillips it " it 17.60 Geo. Phillips it 20.80 Chas. Stephens " " " 20.80 L. A. Layman " " " 20.80 John Gile " " " 20.80 Li . L. Rider n tt ii 4.80 M. E. Scott Foreman, " " 32.50 Kubitschek & Son Blacksmith work 4.00 Total ---------------" 403.41 _AIRPORT_ "UND _ Clarence Bates Labor $ 75.00 Airport Management Subscription 1.00 Total -------------- 76.00 _ CITY COURT—FUND Omer D. Smith Judge, City Court $ 100.00 Geo. L. Bolton Marshal, City Court 62.50 Ethel Swedenburg Clerk, CityCourt 50.00 Geo. L. Bolton Mileage on cases 17.35 United Telephone Company Telephone rental 4.25 Total -------------- 234.60 SEWER REPAIR FUND Cities Service Oil Company, Kerosene 2.10 "�ubitschek &Son Bolts 1.00 Total ------------- 3.10 FLOOD CONTROL FUND City Plumbing Company Stakes 25.00 J. A. Stauffer Hardware Supplies 1.35 Total ---------- 26.35 _BAND FUND Salina Municipal Band Appropriation for January 666.66 F IREMENS ? RELIEF FUND R. P. Cravens Insurance Premiums 522.00 Dodge Agency Insurance Premiums 270.00 Dr. W. S. Childs Osteopathic services 30.00 R. H. Nall Cash paid out for X -Ray Treatments 10.00 Dr. C. D. Armstrong Medical services 9.50 Dr. Geo. Seitz Medical services 5.00 Dr. E. C. Pedersen Medical services 3.00 Seitz Drug Store Medicine 2.20 Total -------------- 851.70 WATERWORKS FUND H. L. Brown, Supt. Billsto be paid from Revolv- ing Fund $3,553.97 H. L. Brown, Supt. Bills paid from Revolving Fund 955.46 H. L. Brown., Supt. Pay roll from Jan, 1st to 15th, 1930 744.17 Total ------------- $50253.60 BONDS & INTEREST FUND T. B. Boyd, State Treasurer, Bonds & Interest due Feb. lst, 1930 $11,680.00 T. B, Boyd, State Treasurer Bonds, Interest & Commis - and Kansas Fiscal Agent sion due Feb. 1, 1930 30201.00 Total --------------$14,881.00 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, January 20th, 1930. 'mayor Attest:; City Uierk