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3845 AppropriationsORDINANCE NO. 3845 AN ORDI,YANCE making appropriations for miscellaneous uurposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. `-'hat the sum of $115,915.75 be and the same is hereby ap-.ropriated 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 Chas. E. Banker, City `clerk Cash paid out of Revolving Fund$238.21 Public Health Nursing Associ- ation Nursing Service 208.33 Salina Journal Legal Printing 143.55 National Guard Units Appropriation 133.15 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 55.00 Charley Faller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 85.00 Amanda Markham Police Matron 10.00 W. S. Norris City Attorney 75.00 N. E. V�,Iigley City iTall Custodian 50.00 R. E. Shipe Memorial Mall Custodian 62.50 Frank Herrington Labor, memorial Hall 5.40 H. 0. Gerth Labor, Memorial Hall 16.65 Consolidated Printing & Sta- tionery Company Supplies 92.87 Crane & Company Ordinance Book 37.03 United Telephone Company Telephone & Toll Service 30.40 League of Kansas Municipalities Legislative Services 12.50 Julia Gerard Rent, Mexican Community House 10.00 L. C. Fousel Bond Premium 5.00 Topeka Daily Capital Legal Printing 3.00 Borst Cabinent Shop Repairing chair 1.00 Total --------$ 1,629.59 GEN7RAL FUND ---- LAW DEPARTIAENT 9, S. Norris Fees for services in Supreme Court a/c City Court case v� 152.71 Consolidated Printing & Sta- tionery Company Supplies 5.65 158.35 GENERAL FUND --- BUILDING DEPART11"13,NT Salina Association of Local Fire Insurance Agents Insurance Premiums 143.35 Kansas Pipe Line & Gas Co. Gas Service, City Hall 111.02 Salina P�tercantile Conpany Toweling 2.25 Gehr Grocery Matches & Broom .75 Total ---------- 257.37 LJ rll6 GENERAL FUND ---- FOLICE DEPARTT"ENT Henry Bruening, Inc. D. K. aitch G. H. Joz Leonard Toner W. L. Bueche A. C. Brooks Lewi s Day John McConnell Guy '�hiteford E. C. Johnson Jesse 'cllickell B. Flickinger Tlo%,ard 6"�ickersham Lauren Charboneau 0. E. Eaton D. Harrington J. J. Krueger Hubert Toepfer Omer D. Smith Harry Hoffman Phillips Petroleum Company Salina Printing Coripany Lee Hardi:iare Co-2_pany Consolidated Printing; & Sta- tionery Company United Telephone Company Newacheck Company a. E. Bro,.Vn Motor Company Motor Service Company Heaston-Carter Service Co. Lamb Auto Supply �;or;pany Police Car Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Motor Policeman Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Special Policeman Police Judge Boarding City Prisoners Oil & Gasoline Police aummons Cells & Bulbs Office Supplies Telephone & Toll Service Glass for Police Car RepPolice for Poice Car �'harg;i.nF Battery asoline hamois 478.40 80.00 67.50 67.50 65.00 60.00 60.00 75.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 57.50 50.00 50.00 25.00 80.25 35.18 15.00 5.40 5.15 4.40 3.49 2.00 2.00 1.98 1.50 Total -------- $ 19712.25 GET11ERAL FUND ---- STRi,r;T DFPARTMENT Salina Tractor & Thresher Co. Victor L. Phillips Company Bruner Oil �'ompany Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross E. Doty L. C. Ahart Vic Gleason A. W. Main Al Brockelman Walter Swan B. I. Chambers Morey Tire Company The Arco Com.Qany Salina Metal Products Co. Kans. Pire Line & Gas Co. Motor Service Company Golden Belt Lumber Company 1viotw Tool Specialty Co. Butzer Packing Company Cities Service Oil. Compan7T 1,'d. L. Owings United Telephone Company F. A. Lep':er 4."ater Department Sup:>ricr ';Veldinee Shop Merrill Su_rmly ompa�-]y Grader & Grader Blade Portable Kettle Oil & Gasoline Labor Labor Labor Labor Labor Labor L;3.b or L-bor Labor Labor Labor Labor Labor City Mechanic St. Superintendent Tire & Repairing tubes Paint Supplies Heat, St. Dept. Bldg. Repairs on equipment Cement Sup_;1 ie s Salt Kerosene & Alcohol Refund, deed Tax Telephone rental Stack for tar kettle ',Tater, St. Dept. Bldg. Repairs on Machinery Repairs for machinery 815.45 200.00 122.34 61.20 63.00 47.70 40.95 47.770 46.80 50.40 47.25 49.50 49.50 16.65 47.70 39.60 65.00 100.00 54.40 27.55 25.00 21.78 13.28 10.40 9.44 9.25 7.00 5.35 5.50 5.50 4.50 4.00 3.72 ".Ialker's Radiator Shop J. A. Stauffer ';'white Eagle Oil Corp^ration Lamb Auto Supply `'ompany Salina "ol:' Corrugating & Tiachi,-).e Company Eberhardt Lumber Company H. Alexander Repairing radiator Hardware Supplies Gasoline Repairs for machinery Bar of Steel Cement Ring in chain Total - --- -- GENERAL FUND----7NGIT"5,ERII G DT?PARTMENT R. J. Paulette L. 'ri. Srack H. N. Lamme L. A. Campbell 'Milton Goodholm L. L. Shoemaker Maor Park Chas. Herndon Lawrence Book Alfred Somerville Gallup TMap & Supply Co. Salina Planing Mill City Plumbing Company Beineke Printing Company Consolidated Printing & Staff tionnry Company H. D. Lee T,4ercantile Company Lee Hardware Company W. H. Alexander City Engineer Asst. City Engineer Engineer & Inspector Inspector Draftsman City Chemist Rodman Rodman Rodman Rodman Supplies Stakes Stakes Letter Heads X Stationery Supplies Paper Supplies Repairs 3.50 2.85 2.89 2.00 1.75 .90 .50 2,131.80 150.00 87.50 100.00 62.50 45.00 50.00 27.20 2.20 35.20 35.20 184.76 80.0') M .00 9.00 7.65 2.19 1.33 _25 Total - - - - - - - $ 899.98 GEN1,111RAL FUND ---- PARK DEPARTMENT Salina Supply Company L. B. Kemper Russell Dodd L. N. Beighley C. L. Eno -berg Swan Nelson 0. F,T. Olsen Ben Itzen E. Underwood Vst. Coburn Richards Paint & Paper Co. Salina Planing Mill Kansas Seed Company 'v'.atler Department Cities Service Oil Co. Superior Welding Shop Richter Sand Company Lee Hardware Company J. A. Stauffer 1. H. Alexander The Fixit Shop United Telephone Company Lamb Auto Supply Comti,any Golden Belt Lumber Company Plumbing Supplies Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor Team Paint Slipc,ery Slide Blue Brass Seed u ater used in City Parks Gasoline Welding pipe connections Dirt Pruning Shears Repairing band shell Blacksmithing Filing Sags Telephone rental Repairs fort ruck Lumb e r Total ----------- GEN!s1HAL FUND - -- I:IAT'ER & LIGHT DHPARTTh ENT ',"ater Department United Power & Light Corp. `,dater Department Hydrant rental for Feb. Lig#t for -City Bldgs & for St. L.ghting Water furnished to City 93.75 75.00 46.Bn 46.80 46.80 46.80 46.80 10.80 56.75 59.65 51.25 30.52 26.15 20.00 11.20 9.00 7.02 6.75 5.60 2.50 2.50 1.75 1,141.40 2,540.00 2,080.81 201.52 FIRE DEPARTMENT FUND Arnold Automobile Co. Ben Wolbert Geo. Barneck Hov,,ard Yockers R. H. Hall Everett Shaffer Frank Yockers Les Archbold Lloyd Saum Virgil Reeves Jack Platz Wm. Eckley Jess Hice Harry Lacy Ray Craig Wm. Armour Lawrance Todd James Archbold Fred Metzger Lawrence Hawk Geo. McConnell Combination Ladder Co. Inc. R. F. Hansing J. A. Stauffer K. C. Oxygen Gas Company Salina 1:etal Products Co. 13. D. Lee !,Iercantile Co. United Telephone Company Richards Paint & Paper Co. Hull Electric Company Salina Tent & Awning Co. Mattson Tire Sales Golden Belt Lumber Company Superior 'fielding Shop Weldon,Williams & Lick Kans. Pipe Line & Gas Co., United Power & Light Corp. Salina Tent & Awning Co. Harry Fuller 'Eater Department Ellen 1,1'yberg United Telephone Company Chassis for Fire Dept. Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman extension Ladder Nozzle Tin Work Refilling pulmotors Tool Box & Repairs Soda Telephone rental Paint Supplies Pillows Repairs Lumber Welding IFuffler 1,480.00 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 -2.50 60.00 57.50 52.50 52.50 62. 50 62.50 62.50 62.50 62.50 50.00 106.05 54.90 40.35 12.50 on equipment 12.25 15.84 5.65 5.45 4.20 2.25 1.85 1.15 1.00 Total - - - - - -$.2,993.44 MEMORIAL ITALL FUND Tickets 107.46 Gas Service M. H. 142.92 Light & Power 71.32 Khaki Sheet 42.00 Hauling garbage 1.00 <<`.'ater 23.80 Secretary 10.00 Telephone Rental 7.40 Total - - - -- $ 405.90 SEWAGE DISPOSAL FUND J. H. Spaeth Salary & Auto Hire $ 85.00 United Power & Light Corp Light & Power 35.81 Sinclair Refining Company 11otor Oil 20.58 Kans. Pipe Line & Gas Co. Gas Service, Disposal Plant 6.72 United Telephone Company Telephone Rental 3.65 Cities Service Oil Company Kerosene .70 Total - - - - - $ 152.46 GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Sup,�.lies 51.29 J. A. Stauffer Hardware Supplies 43.70 Lee Hardi^,-are Company Wrench Set /1.30 Total -- - - - -$ 109.29 J Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Telephone Company F. J. Boyles Black & Veatch, Consulting Engineers Hercules Manufacturing Co. Earl 'Weis dJ . Coburn Jack Layman Robr. Kingman Ernest Ramsey Chas. Stephens Claude Phillips George Phillips L. A. Layman N. L. Rider Albert Hankinson C. Green Y. E. Scott M. E. Hammett S. Baxter John Smith C. Hill F. Stout 0. Stout H. Linn H. Stout L. W. Stout Mr. Sisley H. Jameson F. Obemeyer H. Obemeyer Lee Hardware Company J. A. Stauffer Salina Municipal Band CITY COURT FUND Judge Marshal Clerk Mileage on cases Telephone Rental Filing Envelopes 100.00 62.50 50.00 9.85 4.25 3.83 Total - - ---- 230.42 FLOOD CONTROL FUND Services in connection with assemblying report on flood protection 152.60 Cable Hook 87.75 Labor 38.40 Team 108.00 Labor 38.40 Labor 41.60 Labor 38.40 Labor 35.20 Labor 19.20 Labor 38.40 Labor 38.40 Labor 38.40 Labor 38.40 Labor 38.40 Foreman 65.00 Labor 35.20 Labor 32.00 Labor 32.00 Labor 6.40 Labor 6.40 Team 18.00 Labor 6.40 Labor 6.40 Team 18.00 Team 6.00 Team 6.00 Labor 3.20 Labor 3.20 Files 1.12 Files .70 Total -----------$1,029.57 BAND FUND Appropriation for March AIR'r ORT FUND Salina Tractor & Thresher Co. Trailers Clarence Bates Labor The Texas Company Oil H.L.Broern, Supt. H.L.Brown, Supt. Iv"E'ATER DEPART?y1ENT Bills to be paid from Revolving Fund Bills paid from Revovl- ing Fund 666,66 $ 3,093.25 75.00 16.70 $ 3,184.95 $ 9,125.81 5,413.90 H. L.Brown, Su' 't. Payroll from Larch lst to Tviarch 15th, 1930 689.17 X15, 228.88 BONDS & INTEREST FUND T.B.Boyd, State Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent Sion due April 1st, 1930 $79,161.10 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager u --,)on 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, March 17, 1930 Guy T. Helvering Mayor Attest: Chas. E. Banker City Clerk STAVE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk -f the City of Salina, Kansas, do hereby certify that the above and foregoing is a true and correct cop�r of Ordinance No. 3845 passed and approved by the Board of Commissioners of the City of Salina March 17, 1930; and a record of the vote on its final ado ft on is found on paged' Journal No. 12 r City Clerk ORDINANCE NUMBER 3845 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 $115,915.75 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 Chas. E. Banker, City Clerk, Cash paid out of Revolv- ing Fund $238.21 Public Health Nursing Associ- ation. Salina Journal National Guard Units H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Amanda Markham W. S. Norris N. E.Wigley R. E. Shipe Frank Herrington H. 0. Gerth Consolidated Printing & Sta- tionery Company Crane & Company United Telephone Company League of Kansas Municipali- ties Julia Gerard Nursing Service 208.33 Legal Printing 143.55 Appropriation 133.15 City Manager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secertary 55.00 Caretaker, Dump Grounds 20.00 Building Inspector 85.00 Police Matron 10.00 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian 62.50 Labor, Memorial Hall 5.40 Labor, Memorial Hall 16.65 Supplies 92.87 Ordinance Book 37.03 Telephone & Toll Service 30.40 Legislative services 12.50 Rent, Mexican Community House 10.00 L. C. Housel Topeka Daily Capital Borst Cabinet Shop Bond Premium $ 5.00 Legal Printing 3.00 Repairing chair 1.00 Total ------------ $10629.59 –GENERAL FUND --- LAW DEPARTMENT – – – – – – – – – – – – – – – – – W. S. Norris Fees for services in Supreme Court a/c City Court case $ 152.70 Consolidated Printing & Sta- tionery Company Supplies 5.65 Total --------- $ 158.35 GENERAL FUND —BUILDING DEPARTMENT – – – – – – – – – – – – – – – – – – – — Salina Association of Local Fire Insurance Agents Insurance Premiums $ 143.35 Kansas Pipe Line & Gas Co., Gas Service, City Hall 111.02 Salina Mercantile Company Toweling 2.25 Gehr Grocery Matches & Broom .75 Total ------------ $ 257.37 GENERAL FUND --- POLICE DEPARTMENT Henry Bruening, Inc. Police Car 478.40 D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 W. L. BUeche vesk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Lewis Day Desk Sergeant 60.00 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 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. E aton patrolman 60.00 Y D. Harrington J. J. Krueger Hubert Toeplfer Omer D. Smith Harry Hoffman Phillips Petroleum Company Salina Printing Company Lee Hardware Company Consolidated Printing & Sta- Patrolman $ 57.50 Patrolman 50.00 Special Policeman 50.00 Police Judge 25.00 Boarding City Prisoners 80.25 Oil & Gasoline 35.18 Police Summons 15.00 Cells & Bulbs 5.40 tionery Company Office Supplies 5.15 United Telephone Company Telephone & Toll Service 4.40 Newacheck Company Glass for Police Car 3.4.9 W.E.Brown Motor Company Repairs for Police Car 2.00 .kotor Service Company Charging Battery 2.00 Heaston-Carter Service Co., Gasoline 1.98 Lamb Auto Supply Company Chamois 1 F0 Total -------- ------ $1,712.25 GENERAL FUND-- _STREF'T DEPARTMENT Salina Tractor & Thresher Company Victor L. Phillips Company Bruner Oil Company Floyd Becker 011ie Newlon Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross E. Doty L. C. Ahart Vic Gleason A. W. Main Grader & Grader Blade � 815.45 Portable Kettle 200.00 Oil & Gasoline 122.34 Labor 61.20 Labor 63.00 Labor 47.70 Labor 40.95 Labor 47.70 Labor 46.80 Labor 50.40 Labor 47.25 Labor 49.50 Labor 49.50 Labor 16.65 Labor 47.70 Al Brockelman Labor $ 39.60 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Morey Tire Company Tire & Repairing tubes 54.40 The Arco Company Paint 27.55 Salina Metal Products Co., Supplies 25.00 Kans. Pipe Line & Gas Co., Heat, St. Dept. Bldg. 21.78 11lotor Service Company repairs on equipment 13.28 Golden Belt Lumber Company Cement 10.40 I"otor Tool Specialty Co., Supplies 9.44 Butzer Packing Company Salt 9025 Cities service Oil Company Kerosene & Alcohol 7.00 W. L. Owings Refund, Weed Tax 5.35 United Telephone Company Telephone rental 5.50 F. A. Lepper Stack for tar kettle 5.50 Water Department Water, St. Dept. Bldg. 4.50 Superior Welding Shop Repairs on machinery 4.00 Merrill Supply Company Repairs for machinery 3.72 Walker's Aadiator Shop Repairing radiator 3.50 J. A.',tauffer Hardware Supplies 2.85 White Eagle Oil Corporation Gasoline 2.89 Lamb Auto Supply Company Repairs for machinery 2.00 Salina Roll Corrugating & Machine Company Bar of steel 1.75 Eberhardt Lumber Company Cement .90 W. H. Alexander Ring in chain 50 Total------------ $2,131.80 _ _GENERAL FUND _ _ ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack Asst. City Engineer 87.50 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 Major Park Rodman 27.20 Chas. Herndon Rodman 2.20 Lawrence Book Rodman 35.20 Alfred Somerville Rodman 35.20 Gallup AZap & Supply Co., Supplies 184.76 Salina Planing Mill Stakes 80.00 City Plumbing Company Stakes 20.00 Beineke Printing Company Letter Heads & Stationery 9.00 Consolidated Printing & Sta- tionery Company Supplies 7.65 H.D.Lee Mercantile Co., Paper 2.19 Lee Hardware -Company Supplies 1.33 W. H. Alexander Repairs .25 Total --------------- 899.98 GENERAL FUND --- PARK DEPARTMENT Salina Supply Company Plumbing Supplies 436.91 L. B. Kemper Park Superintendent 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 0. M. Olsen Labor 46.80 Ben Itzen Labor 46.80 E. Underwood Labor 10.80 W. W. Coburn Team 56.75 Richards Paint & Paper Co. Paint 59.65 Salina Planing Mill Slippery Slide 51.25 Kansas Seed Company Blue Grass Seed 30.52 eater Department Water used in City Parks 26.15 Cities service Oil Co., Gasoline 20.00 Superior fielding Shop Welding pipe connections• 11.20 Richter Sand Company Dirt 9.00 Lee Hardware Company Pruning shears $ 7.02 J. A. Stauffer Repairing band shell 6.75 W. H. Alexander Blacksmithing 5.60 The Fixit Shop Filing saws 2.50 United Telephone Company Telephone rental 2.50 Lamb Auto Supply Company Repairs for truck 1.75 Golden Belt Lumber Co., Lumber .30 Total------------- $10141.40 GENFRAL FUND --- WATER & LIGHT DEPARTMENT Water Department Hydrant rental for Feb. $20540.00 United Power & Light Corp. Light for City Bldgs. & 21080.$"1;.. for St. Lighting Water Department Water furnished to Uity 201.52 Total ----------- w -$41.,822y,33 FIRE DEPARTMENT FUND Arnold Automobile Co., Chassis for Fire Dept. $1,480.00 Ben Wolbert 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 Frank Yockers- Fireman 62.50 Les Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Wm. - Eckley Fireman 60.00 Jess Rice Fireman 57.50 Harry Lacy Fireman 62.50 Ray Craig Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman p 62.50 Lawrence Hawk Fireman 62.50 Geo. McConnell Fireman 50.00 Combination Ladder Co. Inc Extension Ladder. 106.05 R. F. Hansing Nozzles 54.90 J. A. Stauffer Tin Work 40.35 K.C.Oxygen Gas Company Refilling pulmotors 12.50 Salina Metal Products Co., Tool Box & repairs on equipment 12.25 H.D.Lee Mercantile Co., -Soda 15.84 United Telephone Company Telephone rental 5.65 Richards Paint & Paper Co., Paint 5.45 Hull Electric Company Supplies 4.20 Salina Tent & Awning Co., Pillows 2.25 Mattson Tire Sales Repairs 1.85 Golden Belt Lumber Company Lumber 1.1.5 Superior Welding Shop 14elding Muffler 1.00 Total -------------- 42,993. 4 44 _ _MEMORIAL HALL—FUND _ Weldon, Williams & Lick Tickets $ 107.46 Kans. Pipe Line & Gas Co., Gas Service, Memorial Hall 142.92 United Power & Light Corp. Light & Power 71.32 Salina Tent & Awning Co., Khaki sheet 42.00 Harry Fuller Hauling garbage 1.00 Water Department Water 23.80 Ellen Nyberg Secretary 10.00 United Telephone Company Telephone rental 7.40 Total------------- $ 405.90 _SEWAGE DISPOSAL FUND J. H. Spaeth Salary & Auto Hire $ 85.00 United Power & Light Corp. Light & Power 35.81 Sinclair Refining Company Motor Oil 20.58 Kans. Pipe Line & Gas Company Gas Service, Disposal Plant 6.72 United Telephone Company Cities Service Oil Company Telephone rental $ 3.65 Kerosene .70 Total ----------- $ 152.46 GENERAL IMPROVEMENT FUND Salina Supply Company Plumbing Supplies $ 61.29 J. A. Stauffer Hardware Supplies 43.70 Lee Hardware Company Wrench set 4.30 Total ----------- $ 109.29 CITY COURT—FUND _ _ Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Telephone Company F. J. Boyles Judge 100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 9.85 Telephone Rental 4.25 Filing Envelopes 3.83 Total ------------ $ 230. 43 FLOOD CONTROL FUND Black & Veatch, Consulting Services in connection with Engineers assemblying report on flood protection 152.60 hercules Manufacturing Co., Cable & Hook 87.75 Earl Weis Labor 38.40 W. W. Coburn Team 108.00 Jack Layman Labor 38.40 Robt. Kingman Labor 41.60 Ernest Ramsey Labor 38.40 Chas. Stephens Labor 35.20 Claude Phillips Labor 19.20 George Phillips Labor 38.40 L. A. Layman Labor 38.40 N. L. Rider Labor 38.40 Albert Hankinson Labor 38.40 0 C. Green M. E. Scott Y. E. Hammett s. Baxter Guy Jukes John Smith C. Fill F. Stout 0. Stout H. Linn H. Stout L. W. Stout Mr. Eisley H. Jameson F. Obemeyer H. Obemeyer Lee Hardware Company J. A. S tauffer r - Labor 38.40 Foreman 65.00 Labor 35.20 Labor 32.00 Labor 32.00 Labor 32.00 Labor 6.40 Labor 6.40 Team 18.00 Labor 6.40 Labor 6.40 Team 18.00 Team 6.00 Team 6.00 Labor 3.20 Labor 3.20 Files 1.12 Files .70 Total ------------- $12029.57 BAND FUND _ Salina Municipal nand Appropriation for March 666.66 _ AIRPORT FUND _ Salina Tractor & Thresher Co., Trailers $3,093.25 Clarence Bates Labor 75.00 The Texas Company Oil 16.70 Total ------------$3,184.95 VrATEH DEPARTMENT H. L. Brown, Supt. Bills to be paid from Re- volving Fund $9,125.81 H.L.Brown, Supt. Bills paid from Revolving Fund 50413.90 H.L.Brown, Supt, Pap Roll from 1°larch lst to March 15th, 1930 689.17 Total -----------$15,228.88 BONDS & INTEREST FUND T.B.Boyd, State Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent sion due April lst, 1930 $79,161.10 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, March 17, 1930. i Mayor Attest City J 11_erk