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3835 AppropriationsORDINANCE NO. 3835 AN ORDINANCE, making appropriations for miscellaneous purposes BUILDING DEPARTMENT BE IT ORDAINED by the Board of Commissioners of the City of Salina, Gas Service at City mall & Kansas: for installing low water cut Section 1. That the sum of $30,158.13 be and the same is hereby approuriated out of the various funds in the City Treasury Golden Belt Lumber Co. for the payment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. Insurance Premiums GENERAL FUND ---- ADMINISTRATION & FINANCE Plumbing Repairs Salina Journal Legal Printing $ 420.60 Public Health Nursing Assn Appropriation for February 208.33 National Guard Units Appropriation 208.30 H. A. Ragle, City Manager City Manager's Contingent Welding 6.75 Fund 100.00 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers 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. Wrigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Frank Herrington Labor, Memorial Hall 10.80 United Telephone Company Telephone & Toll Service 30.55 R. P. Cravens Bond Premium 25.00 Consolidated Printing & `.'. B. Flickinger Patrolman Stationery Company Supplies 24.00 Beineke Printing Company Enveloes & Stationery Mexican 13.00 Mrs. Julia Gerard Rent, Community Bldg. 10.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 9.70 Crane & Company Supplies 2.43 Central Typewriter Exchange Typewriter Ribbon .75 Total --------- $ 1755.96 GENS' .AL FUND ---- LEGAL DEPARTTARNT W. S. Norris Cash paid out $ 40.20 GENERAL FUND ,,„%, BUILDING DEPARTMENT Kansas Pipe L ne & Gas Co. Gas Service at City mall & for installing low water cut at City Hall $ 244.54 Golden Belt Lumber Co. Cement . Lumber 56.50 Fitzpatrick Agency Insurance Premiums 54.72 Salina Supply Company Plumbing Repairs 39.02 Salina Brick & Tile Co. Brick 32.00 Putnam Sand Company Sand 11.56 Richter Sand Company Sand 7.50 Superior Welding Shop Welding 6.75 Chas. F. Baer Elec. Co. Socket 1.25 Gehr Grocery & Market Matches .70 Total ---------- $ 454.54 GENERAL FUND --- FOLICF DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 'N. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 57.50 Le,R;is Day Desk Sergeant 70.00 John McConnell Motor Policeman 75.00 Guy 4uhiteford Motor Policeman 60.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 `.'. B. Flickinger Patrolman 60.00 Howard ,`ickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington J. J. Krueger Hubert Toepfer Omer D. Smith Phillips Petroleum Co. Beineke Printing Company Motor Service Company Keeton Oil Company Gelhaar Uniform Company United Telephone Company J. A. Stauffer Lee Hardware Company i�'oods Tire & Battery Co. Lemon -Bell Tire Company Consolidated Printing & Sta- tionery Company Postal Telegraph;Cable Co. Salina Battery Company Merrill Supply Company Golden Belt Lumber Company Patrolman Patrolman Special Police Police Judge Oil & Gasoline Envelopes Repairing Police Car Gasoline Police Caps Telephone & Toll Service Supplies Cartridges Auto Repairs Supplies Office Supplies Telegram Charging battery Supplies U,all Board O 57.50 50.00 50.00 25.00 38.74 11.2,0 9.41 8.31 7.67 6.90 4.60 2.36 2.35 2.15 1.85 1.52 1.50 .60 .55 Total ---------$1184.61 GENERAL FUND --- STR!1'':T DEPARTMENT Standard Traffic Marker Co. Austin-,Jestern Road Machinery Bruner Oil Company Floyd Becker 011ie Nevrlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross E. Doty L. C. Ahart Vic Gleason C. J. Page F. Becker Walter Swan B. I. Chambers Lee Hardware Company Kansas Pipe Line & Gas Co. The Texas Company S. R. Bragg Lamb Auto Supply Company Walker Radiator Shop United Telephone Company Water Department Stewart-Oehlert Tractor ment Company International Harvester America Traffic Markers 427.77 Co. Repairs for Machinery 249.03 Gasoline 79.20 Labor 58.95 Labor 50.40 Labor 48.60 Labor 50.40 Labor 48.60 Labor 43.M Labor 49.95 Labor 45.00 Labor 39.15 Labor 48.60 Labor 14.40 Snow Sled 5.70 Morse Hire 7.50 City Mechanic 65.00 Street Superintendant 100.00 Supplies 38.51 Gas Service at Street Dept Bldg. 26.89 Motor Oil 28.68 Repairing clutch 14.50 tiuto Repairs 12.58 Repairing radiator 7.50 Telephone rental 5.50 :'dater used at St. Dept. Office 4.50 & Equip - Co. of Golden Belt Lumber Company Service Battery & Elec. Co. L. J. Ashton J. A. Stauffer W. H. Alexander H. C. Simpson Chevrolet Co. Repairs for machinery 4.95 Repairs for machinery 2.89 Cement Engineer & Inspector 2.60 Charging Battery 1.85 Hardware Oupplies 1.25 Hardware Supplies .85 Welding chain .50 Repairs for machinery .42 47.96 Total -------$ 1,585.42 GENERAL FUND ---- ENGINEERING DEPARTMTi NT R. J. Paulette L. TvI. Srack H. N. Lamme L. A. Cam-Pbell Milton Goodholm L. L. shoemaker Alfred Somerville Lawrence Book Major Park Chas. W. Shaver Gallup Mab & Supply Co. Gebhart & Jilka Furniture Co. Consolidated Printing & Sta. Co. Road Materials Laboratory City Engineer $ 150.00 Asst. City Engineer 87.50 Engineer & Inspector 100.00 Inspector 62.50 Draftsman 45.00 City Chemist 50.00 Rodman 39.60 Rodman 39.60 Rodman -6 .40 Blue Prints 56.42 Supplies 47.96 Desk Stools 6.00 Office Supplies 4.20 Testing Cylinders 4.00 Beineke Printing Company Manuscript Covers $ 137.20 2.75" L. J. Ashton Hardware Supplies Geo. Barneck 1.05 W. H. Alexander Repairs 2nd Asst. Chief .50 R. H. Hall Inspector Total ---------- $ 703.48 GFNFRAL FUND ---- MILK INSP VCTION DEPARTM7NT Fireman 62.50 Beineke Printing Company Stationery for City Chemist $ 3.50 GENERAL FUND ---- PARK DEPhRTMENT Lawrence Hawk FAreman L.'B. Kemper Park Superintenden t $ 93.75 Russell Dodd City Plumber 62.50 75.00 L. Y. Beighley Labor Everett chaffer 46.80 0. M. 0lsen Labor Fireman 39.60 C. L. Engberg Labor 62.50 21.60 Ben Itzen Labor Lloyd Saum 3.60 Water Department Water furnished for City Parks 33.15 Mattson Tire Sales Repairs for Auto ("ark Dept) Fireman 27.85 Jayhawk Oil Company Motor Oil 57.50 26.70 L. J. Ashton Tanglefoot Lee Hardware Company 18.30 W. H. Alexander Repairs, Park Dept. Car Soda 9.00 United Telephone Company Telephone Rental 10.00 2.50 H A.Simpson Chevrolet Co. Repairs, Park Dept. car Service Battery & Electric Co. 2.13 Salina Battery Company Charging Battery Telephone Service 1.50 Merrill 6upyly Company Total ------- $ 401.48 GENERAL FUND --- WATER & LIGHT DRPARTL'!ENT Water Department Hydrant rental for January $ 2540.00 United Power & Light Corporation Street Lighting & Light for City Buildings 2071.15 Water Department Water furnished to City _ 207.21 Total ---- $ 4818.36 FIRE DEPARTMENT FUND American Rubber Company Fire lose $ 137.20 Ben 'dolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harpy Lacy Fireman 62.50 Ray Craig Fireman 62.50 Lawrence Todd Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Hawk FAreman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 50.00 Everett chaffer Fireman 62.50 Frank Yockers Fireman 62.50 Virgil Reeves Fireman 62.50 Leslie Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Jack Platz Fireman 62.50 Wm. Eckley Fireman 60.00 Jess Rice Fireman 57.50 National Refining Co. Gasoline 34.65 Lee Hardware Company Supplies 17.17 H. D. Lee Mercantile Co. Soda 16.00 Fire Protecticn Subscription 10.00 Kansas City Oxygen Gas Co. Refilling pulmotors 7.50 Service Battery & Electric Co. Repairs on machinery 6.35 United. Telephone Company Telephone Service 5.05 Merrill 6upyly Company Repairs for machinery 4.32 S. R. Bragg Repairs on machinery 4.00 Richards Paint & Paper Co. Cement & Brush 2.90 Mattson Tire Sales Repairing rain coats 1.75 Ben Wolbert hostage 1.00 Superior Welding Shop Cutting notches in stove door .50 J.T.Harris Sporting Goods Co. Flashlight batteries .30 Total -----$1,499.29 c) , )4 MEMORIAL HALL FUND Kansas Pipe Line & Gas Co. United Power & Light Corporation Water Department - Ellen Nyberg United Telephone Company Lee Hardware Company Golden Belt Lumbe Company H. Fuller L. J. Ashton Gas service at Memorial hall and for installing low water cut out Light & Power Water Secretary Telephone Rental Sweeping compound Lumber Hauling garbage Screws & Bolts SEV1AGE DISPOSAL FUND J. H. Spaeth Salary Auto United Power & Light Corporation Light & Power Chas. E. Banker, City Clerk Cash paid out Fund Kansas Pipe Line & Gas Co. Gas Service United Telephone Company Telephone Salina Supply Company Pipe Carter -Waters Corporation J. A. Stauffer Salina Supply Company Earl Weis VV. W. Coburn Jack Layman Robt. Kingman Ernest Ramsey Chas. Stephens Claude Phillips Geo. Phi 'lips L. A. Layman John Gile Ben Itzen N. L. Rider M. E. Hammett Will Greene Albert Hankinson N. E. Scott T. J. Saum James R. Sharpe Bill Noon Jim Milleson John Shelton A. F. Cross E. Doty L. C.AHart Lamb Auto Suptly Company T.F.Porter & ompany Seitz Drug Go-pany Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Telephone Company Hire $ 183.12 67.78 24.40 10.00 7.40 1.80 1.25 1.00 .25 Total -----$ 297.00 of Revolving Total ----$ GENERAL I:7RPOVEMENT FUND 85.00 82.23 23.48 5.70 3.65 1.56 201.62 Asphalt 295.31 Hardware Supplies 37.77 Plumbing repairs 29.74 Labor 22.40 Team 84.00 Labor 22.40 Labor 22.40 Labor 22.40 Labor 22.40 Labor 24.00 Labor 3.20 Labor 22.40 Labor 9.60 Labor 3.20 Labor 16.00 Labor 22.40 Labor 16.00 Labor 22.40 Foreman 40.00 Sidewalk approach 20.00 Drag--. ing 6.50 Labor 2.25 Labor 1.60 Labor 1.60 Labor 1.60 Labor 1.60 Labor 1.60 Auto Supplies 1.75 Time Books .50 Plaster Paris .50 Total -------- 777.52 CITY COURT FUND Judge 100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 9.55 Telephone Rental 4.2.5 Total ------ $ 226.30 AIRPORT FUND Clarence Bates Labor, Airport 75.00 Salina Municipal Band Appropriation for Feb. 666.66 BONDS & INTI4,RFST FUND T.B.Boyd, State Treasurer Bonds, Interest & Commis - and Kans. Fiscal Agent sion due March 1, 1930 $ 2105.77 WATER DEPARTMENT H.L.Brown, Supt. Bills to be paid from Re- volving Fund $ 7157.06 H.L.Brown, Sunt. Bills paid from Revolving Fund $ 5515.19 H.L.Brown, Supt. Payroll from Feb. 1st to 15th9 1930 4 689.17 Total ----- $13,361.42 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 afte its passage. Passed and approved, February 17th, 1930 Guy T. Helvering Mayor Attest: Chas E. Banker Cit- y7lerk STAT Y OF KANSAS ) SS COUNTY OF SALINE ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereb,, certify that the above and foregoing is a true and correct copy of Ordinance No. 3835 passed and approved by the Board of Commissio ers of the City of Salina February 17th, 1930; and a record of the vote on its final adoption is found on page ,--o (' Journal No. 12 II� � City Clerk` ORDINANCE NU TvIBER 3,--35 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 $ 300158.13 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. _ GENE RAL FUT;iD_-_-_ADMINISTRATION & FINANCE _ Salina Journal Legal Printing $420.60 Public Health Nursing Ass+n Appropriation for February 208.33 National Guard Units Appropriation 208.30 H. A. Ragle, City Manager City Nanager's ("Jontingent Fund 100.00 H. A. Ragle City Mana'-er 175.00 Chas. L. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Tvanagers Secretary 55.00 Charley Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 85.00 Amanda Markham Police Matron 10.00 `V. S. Norris City Attorney 75.00 N. E.Wigley City Hall Custodian 50.00 R. E. S pipe Memorial Hall Custodian 62.50 i, rank Herrington Labor, Memorial Hall 10.80 United Telephone Company Telephone &Toll '=)ervice 30.55 R. P. Cravens Bond Premium 25.00 Consolidated Printing & Stationery Company Supplies 24.00 Beineke Printing Company Envelopes & `'tationery 13.00 n'irs. Julia Gerard Rent, Mexican Community Bldg. 10.00 Chas.E.Banker, City Clerk Cash paid out of Revolving Fund 9.70 Crane &Company Supplies 2.4.3 Central Typewriter Exchge. Typewriter Ribbon .75 Total --------------- $1755.96 GENERAL FUND --- LEGAI, DEPARTMENT vl. S. Norris Cash paid out GENERAL FUND --- EUILDIT?G DEP+=�TTJTIIT — — GENERAL — — N — — — — — — — — — — — — — $ 40.20 Kansas Pipe Line & Gas Gas Service at City Hall & Company for instal -ling lova water cut at City Halle 244.54 Golden Belt Lumber Co., Cement &. Lumber 56.50 Fitzpatrick Agency Insurance Premitn..s 54.72 Salina Supply Company Plumbing Repairs 39.02 Salina Brick & Tile Co.�, Brick 32.00 Putnam Sand Company Sand 11.56 Richter Sand. Company Sand 7.50 Superior Welding Shop Welding 6.75 Chas. F. Baer Elec. Co., Socket 1.25 Gehr Grocery & 1,1arket Matches .70 Total --------------- 454.54 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 147. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 57.50 Lewis Day Desk Sergeant 70.00 John McConnell Motor Policeman 75.00 Guy Whiteford Motor Policeman 60.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 60.00 VV. B. Flickinger Patrolman 60.00 Howard ' ickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 6. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 50.00 Hubert Toepfer OmerD. Smith Phillips Petroleum Co., Be ine ke Printing Company 1ti'otor Service Company Keeton Oil Company Gel.haar Uniform Company United. Telephone Company J. A. Stauffer Lee Hardware Company Woods Tire & Battery Co., Lemon -Bell Tire Company Consolidated Printing & Sta- Special Police Police Judge Oil & Gasoline EnveJ opes Repairing Police Car Gasoline Police Caps Telephone & Toll. Service Supplies Cartridges Auto Repairs Supplies 50.00 25.00 38.74 11.20 9.41 8.31 7.67 6.90 4.50 2.36 2.35 2.15 tionery Company Office Supplies 1.85 Postal Telegraph -Cable Co., Telegram 1.52 Salina Battery Company Charging battery 1.50 Merrill Supply Company Supplies .60 Golden Belt Lumber Co., Wall Board .55 Total ------------------ $1184.61 —GENERAL—FUND --- STREET DEPART1VIENT _ Standard Traffic Marker Company Traffic Markers $ 427.7 Austin-Vestern Road Machin- ery Company Repairs for Machinery 249.03 Bruner Oil Company Gasoline 79.20 Floyd Becker Labor 58.95 011ie Newlon Labor 50.40 Jim Milleson Labor 48.60 Earl Banker Labor 50.40 Bill Noon Labor 48.60 E. J. Lipps Labor 43.20 John Shelton Labor 49.95 A. E. Cross Labor 45.00 E. Doty Labor 39.1.5 L. (",. Ahart Labor 48.60 Vic Gleason C. J. Page F. Becker Walter Swan B. I. Chambers Lee Hardware Company Kansas Pipe Line & Gas Co., The Texas Company S. R. Bragg Lamb Auto Supply Company Walker Hadiator Shop United. Telephone Company `eater Department Stewart-Oehlert Tractor & Equipment Company International Harvester Labor h 14.40 Snow Sled 5.70 Horse Hire 7.50 City Yechanic 65.00 Street Superintendent 100.00 Supplies 38.51 Gas Service at Street Dept. Hardware Supplies Building 26.89 Motor Oil 28.68 Repairing clutch 14.50 Auto Repairs 11.58 Repairing radiator 7.50 Telephone rental 5.50 'Yater used at St. Dept. Office 4.50 Repairs for machinery 4.95 Company of America Repairs for Machinery 2.89 Golden Belt Lumber Co.- Cement 2.60 Service Battery &Elec. Co. Charging Battery 1.85 L. J. A shton Hardware Supplies 1.25 J. A. Stauffer Hardware Supplies .85 1N. H. Alexander Welding chain .50 H.C.Simpson Chevrolet Co., Repairs for machinery .42 Total----------------- $1,585.42 _ GENERAL FUND -_-_ENGINEERING_D TARTItiIEN7' _ R. J. Paulette City Engineer $ 150.00 L. M.Srack Asst. City Engineer 87.50 H. N. Larrmie Engineer & Inspector 100.00 L. A. Campbell Inspector 62.50 Milton Goodholm Draftsman 45.00 L. L. S hoemaker City Chemist 50.00 Alfred Somerville Rodman 39.60 Lawrence Book Rodman 39.60 Major Park Rodman 6.40 Chas. VV. Shaver, Blue Prints 6 56.42 Gallup Miap & Supply Co. Supplies 47.96 Gebhart & Jilks Furniture Company Desk Stools 6.00 Consolidated Printing & Stationery Company Office Supplies 4.2.0 Road I'laterials Laboratory Testing Cylinders 4.00 Beineke Printing Company Manuscript Covers 2.75 L. J. Ashton Hardware Supplies 1.05 ' H. Alexander Repairs .50 Total ------------------ 703.48 _ _GENERAL FUND _-- MILK INSPECTION DERRTMENT _ Beineke Printing'Company Stationery for Cite Chemist 3.50 _ GENERAL FUT,iD _---PARK DEPART.,U�NT L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 46.80 0. M. Olsen Labor 39.60 C. L. Engberg Labor 21.60 Ben Itzen Labor 3.60 Mater Department VYater furnished for City Pa rks 33.15 Mattson Tire Sales Repairs for Auto (Park Dept) 27.85 Jayhawk Oil Company Motor Oil 26.70 L. J. Ashton Tanglefoot 18.30 W. H. Alexander repairs, Park Dept. Car 9.00 United Telephone Company Telephone rental 2.50 H.C.Simpson Chevrolet Co., Repairs, Park Dept. car 2.13 Salina Battery Company Charging battery 1.50 Total ---------------- 401.48 — GENERAL FUND_-- - WAT _ER & LIGHT DEPARTMENT — — — — — — — — — — — — — — — — — — — — -- Neater Department Hydrant rental for January $2540.00 United Power & Light Corpo- Street Lighting & light for ration City Buildings 2071.15 'ater Department 'VDater furnished to City 207.21 Total ----------------$4818.36 F IRE DEP ART?vIENT FUND American Rubber Company Fire Hose 137.20 Ben yVolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 Ray Craig Fireman 62.50 Lawrence Todd Fireman 62.50 �.m. Armour Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 50.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 Virgil Reeves Fireman 62.50 Leslie Archbold Fir Ern an 62.50 Lloyd Saum Fireman 62.50 Jack Platz Fireman 62.50 1',1m. Eckley Fireman 60.00 Jess Rice Fireman 57.50 National Refining Co., Gasoline 34.65 Lee Hardware Company Supplies 17.17 H.D. Lee Yercantile Co., Soda 16.00 Fire Protection Subscription 10.00 Kansas City Oxygen Gas Co., Refilling pulmotors 7.50 Service Battery & Elec- tric Company United Telephone Company Merrill Supply Company S. R. Bragg Richards Paint & Paper Co., Mattson Tire Sales Ben 71olbert Superior '.Melding Shop J.01.Harris Sporting Goods Repairs on machinery ? 6.35 Telephone service 5.65 Repairs for machinery 4.32 Repairs on machinery 4.00 Cement & Brush 2.90 Repairing rain coats 1.75 Postage 1.00 Cutting notches in stove door .50 Company Flashlight batt ries .30 Total ------------------- $1,499.29 MEMORIAL—HALL FUND Kansas Pipe Line & Gas Gas service at I.'Iemorial Hall Company and for instal -ling low water cut out d 183.12 United Power & Light Cor- poration Li ht & Po xer 67.78 Water Department Water 24.40 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.40 Lee Hardware Company Sweeping compound 1.80 Golden Belt Lumber Co., Lumrer 1.25 H. Fuller Hauling garbage 1.00 L. J. Ashton Screws & Bolts 25 = - Total ----------------4 297.00 SEWAGE—DISPOSAL FUND J. H. Spaeth Salary & auto dire} 85.00 United Power & Light Corporation Light & Power Chas. E. Banker, City Clerk Cash paid out of Revolving Fund Kansas Pipe Line & Gas Co. Gas service United Telephone Company Telephone Salina Supply Company Pipe 82.23 23.48 5.70 3.65 1.56 Total -------------- $ 201.62 GENERAL IMPROVEMEFT FUND Carter -'eaters Corporation Asphalt 295.31 J. A. Stauffer Hardware Supplies 37.77 Salina Supply Company Plumbing repairs 29.74 Earl Weis Labor 22.40 W. V-1. Coburn Team 84.00 Jack Layman Labor 22.40 Robt. Kingman Labor 22.40 Ernest Ramsey Labor 22.40 Chas. Stephens Labor 22.40 Claude Phillips Labor 24.00 Geo. Phillips Labor 3.20 L. A. Layman Labor 22.40 John Gile Labor 9.60 Ben Itzen Labor 3.20 N. L. Rider Labor 16.00 Y. E. Hammett Labor 22.40 Will Greene Labor 16.00 Albert Hankinson Labor 22.40 M. E. Scott Foreman 40.00 W. J. Saum Sidewalk approach 20.00 James R. Sharpe Dragging 6.50 Bill Noon Labor 2.25 Jim Milleson Labor 1.60 John Shelton Labor 1.60 A. E. Cross Labor 1.60 E. Doty Labor 1.60 L. C. Ahart Labor 1.60 Lamb Auto Supply Company Auto Supplies 1.75 T.F.Porter & Company Time Books .50 Seitz Drug Company Plaster Paris X50 Total ------------------$777.52 Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton _ CITY -COURT -FUND _ Judge Marshal Clerk Mileage on cases $100.00 62.50 50.00 9.55 United Telephone Company Telephone rental 4.25 Total ------------------$226.30 AIRPORT FUND Clarence Bates Labor, Airport y? 75.00 BAND FUND _ Salina Municipal Band Appropriation for Feb. $666.66 BONDS & INTEREST FUND T. B. Boyd, State Treasurer Bonds, Interest & Commis - and Kans. Fiscal Agent sion due March 1, 1930 $2105.77 WATER DEPARTMENT H. L. Brown, Supt. Bills to be paid from Re- volving Fund Pp7157.06 H. L. Brown, Supt. Bills paid from Revolving Fund 5515.19 H. L. Brown, Supt. Pay Roll from -''eb. lst to 15th, 1930 689.17 Total ---------------$132361.42 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 men- tioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, February 17th, 19&0 ATTEST: Mayor City Clerk