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3870 AppropriationsORDI'`rANCE NO. 3870 AN ORDINIiNCE' malting an appropriation for the payment of certain claims. BE I'T ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $39,255.03 be and the same is hereby apl;ropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, sho.sing to whom and for ,.:hat rurpose the claim is paid. GP,NERAL FUND ---- ADMINISTRATION & FINANCE Salina Jo-arnal Legal Printing $ 383.10 Public Health Nursing Salary fur nurse 208.33 Kansas Farmers Union Auditing Association Auditing City Records 200.00 Chas. G. Banker, City Clerk Cash paid out of Revolving Find 154.29 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 Dump Ground Caretaker 2J .00 `phos. L. Bayne Building Inspector 85.01) Amanda Markham Police Matron 10.00 W. S. Norris City Attorney 75.00 N. E. Wigley Citir ball Custodian 50.00 R. E. Shire Memorial Hall Custodian 62.50 Clarence Bates Labor at Airport 75.00 United Telephone Company Telephone & Toll Service 28.60 Guy T. Helvering City Commissioner 25.00 Chas. F. Dodds City Commissioner 25.00 M A. Stevenson City Commissioner 25.00 Consolidated Prtg & Sta.Co. Office Supplies 10.30 Julia Gerard Rent, Mexican Community 10.00 Paul A. Kuhn Printing Co. Building Permit gooks 6.25 Western Union Clock Rental 4.50 "N. E. Lambertson Staples 4.12 Harper & Brothers Supplies 3.0 Union Pacific Railroad Co. Lease rental 1.00 Total --- 1,855.99 GENERAL FUND ---- BUILDING DEPART1,11ENT Hagler Electric Co. Electrical Work $ 86.98 . Fitzpatrick Agency Insurance Premium 34.00 7,.fatson Wholesale Grocery Co. Supplies 25.50 Richards Faint & Paper Co. Paint 5.35 A. M. Dandurand Brush 3.25 Croom Laundry Laundry 3.19 Salina Sup -Fly Oompany Pipe Cleaner m.18 Gehr Grocery Matches & Soap .95 Total ----- 160.40 GENERAL FUND ---- POLICE DEPARTMENT D. K. Fitch Chief of Police 80.0,-) G. H. Joy Po'ice Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy "4hiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 Flickinger Patrolman 60,00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 55.00 Hubert Toepfer Special Police 50.00 Joan McConnell Motor Policeman 75.0,,-) E. C. Johnson Traffic Officer 60.00 Jesse McMickell Traffic Officer 50,00 . Omer D. Smith Police Judge 2`.00 �0 Hare°y Hoffman Richards Paint & Paper Co. V. S. Darley & Company Phillips Petroleum Company Kanatzar Detective Agency Newacheck Company United Telephone Company Motor Service Company Lee Hardware Company Consolidated Prtg & Sta. Co. Salina Battery Company Morey Tire Company Golden Belt Lumber Company Boarding City Prisoners Paint Motorcvcle Siren Oil & Gasoline Finger print supplies Repairs, Po ice Car Telephone & Tole_ Service Repairs, Police Cars Cartridges Supplies Charging battery Repairing tires Lumber 52..75 29.10 23.05 16.15 10.60 8.00 4.75 2.73 2.36 1.81 1.50 1.0() .30 Total ----- 1,236.60 GENERAL FUND ---- STREET DEPARTMENT Elgin Sweeper Company Fuller Bros., Saline County The Texas Company Floyd Becker 011ie Newlon Jim Milleson Earl Dan?-er Bill Noon E. J.-Lipps John Shelton A. E. Cross F. Doty L. C. Ithart A. W. Main Al Brockelman Walter Swan B. I. Chambers Salina Tractor & Thresher Co. Salina Metal Products Co. Golden Belt Lumber Co. Eberhardt Lumber Company Salina Upholstering Company Utt Lumber & Coal Yard Kubitschek & Son Lamb Auto Supply Company F. Wyatt Mfg. Company Morey Tire Company United Telephone Company Water Department H.C.Simpson Chevrolet Co. Superior Welding Shop Leigligh & Havens Lumber Co. Lee Hard- .var e Company 0. E. Thelander, Treasurer, Smoky Hill Township International Harvester Co. J. A. Stauffer Gross & Gross Merrill Supply Company Salina Supply Company Part pavment for sweeper $ 1,700.00 Oil & Gasoline 140.00 Bridge Planks 79.20 Oil & Grease 73.58 Labor (31.20 Labor 56.70 Labor 46.80 Labor 46.80 Labor 47.25 Labor 36.00 Labor 49.95 Labor 46.80 Labor 46.80 Labor 46.35 Labor 49.95 Labor 46.80 City iviechanic 65.00 Street Superintendnnt 100.00 Repairs for tractor 59.75 Culvert 35.15 Coal & Cement 26.75 Lumber and Cement 15.00 Repairs on truck 13.60 Cement 9.00 Repairs on machinery 9.00 Repairs for trucks 8.20 Manhole Lids 8.On Repairing casing 7.50 Telephone Rental 5.50 Water Rental 4.50 Repairs for trucks 4.39 Repairs on trucks 4.25 Lumber 4.20 Nails 4.00 Repairing Dry Creek Bridge (City's side of bridge) 3.90 Repairs on equipment 3.65 Hardware SupT-,lies 2.60 Soldering Radiator 2.25 Auto Supplies 2.10 Check valve 1.23 Total ------ 29974.21 GENERAL FUND ---- ENGINE'�RING DEPARTMENT Gallup. Map & Sup;::ly Co. R. J. raulette L. M. Srack H. N. Lamme L. A. Campbell Milton Goodholm L. L. Shoemaker IT;. C. Wiggins Ma,1 or Park L. A. Campbell Lawrence Book Alfred Somerville Consolidated Prtg & Sta. 1,,V. C. V ig -ins 7r9ineering News -Record Office Supplies $ 362.50 City EnLtineer 150.00 Asst. City Engineer 87.50 Eng. & Inspector 100.00 Inspector 62.50 Draftsman 45.00 Citv Chemist 50.00 Asst. Engineer 56.92 Rodman 36.80- 6.80Auto Auto.4ire 14.30 Rodman; 37.20 Rodman 35.60 Co. Office Supplies 42.40 Cash paidout 18.48 Subscription 5.00 B. A. Strickler 'N. H. Alexander Films & Print& $ 2.10 Rerairs 1.25 Total ----$ 1,107.55 GENERAL FUND ---- PARK DEPARTMENT L. B. Kemper Salina Supply Co. L. B. Kemper Russell Dodd L. N. Bi;ighley C. L. Engberg Swan Nelson O. M. Olsen Ben Itzen Jerry Thomas Ernest DeLaney W. W. Coburn Richards Paint Paper Co. 'dater Department J. A. Stauffer Mattson Tire Sales Giant Mfg. Company Hagler Electric Company ;Id . H. Alexander Cushman Motor Works H.C.Simpson Chevrolet Co. Golden Belt Lumber Co. United Telephone Company Lamb Auto Supply Company Flowers & Shrubbery Plumbing Supplies Park Superintendent City Plumber Labor Labor Labor Labor Labor La'hor Labor Team Paint & Turpentine Water used in City Parks Hardware Supplies Tire & Tube Buoys Electrical Work Repairs Repairs for Mover Clutch Hub Cement Telephone Rental Repairs for nark Dept. Car 266.00 141.12 93.75 75.00 46.80 46.80 46.80 46.80 46.80 14.40 7.20 27.00 44.10 33.75 30.35 27.15 14.00 6.08 5.50 5.14 3.2,5 2.55 2.50 2.00 Total ------- $1,034.84 GENERAL FUND ---- TATER & LIGHT DEPARTMYNT United Power & Light Corpora -Street lighting & lights tion for City Buildings 2,095.35 +:'rater Department Hydrant Rental 1,995.00 Cater Department Water furnished to City 198.09 Total -------- 4,198.44 FIRE DEPARTYT,,,NT FUND Ben u'dolbert Geo. Barneck Hoc;+card Yockers R. H. Hall Ray Craig Harry Lacy '4,m . Armour Lawrence Todd Lawrence Ilaivk James Archbold Fred Metzger Geo. McConnell Everett Shaffer Frank Yockers Lloyd Saum Leslie Archbold Virgil Reeves Jack Platz �. 'cl:ley Jess ::ice Na.t3_onal Ref-1_ning Co. Kubitschek & Son Crown '''aundry Maupin's Auto Salvage Salina Supply Company Dixie Disinfecting Co. Lee Hardware Company United Telephone Company Gebhart Hardware Leidigh & Havens Lbr. Co. J. A. Stauffer Riehards Faint & Paper Co. Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman .''ireman Fireman Fireman Fireman D'ireman r i r eirian Gasoline Repairs on equipment Laundry Tires Reducing valve Liquid Soap Acid Telephone Rental Sur)p11 es Lumb e r Soldering fire extinguisher Paint I 75.00 65.,"(" 65.00 65. 00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 50.00 62.50 62.50 62 .50 62.50 62.50 x2.50 50.00 r 5 .�3V 2x.60 23.00 17. 06 13.00 11.38 10.00 7.20 5.65 P_71- 2. AO .71_2.40 .20 2.211, . Total --------$1,371.45 J. H. Spaeth United Power F� Light Corp. Baber Seed & Feed Coy -pang United Tele'uhone Company Lamb Auto Supply Company United Power & Light Corp. Water Department Salina Supply Comr:any Ellen Nyberg United Telephone Company Golden Belt Lumber Company Lee Hardware Company Peabody School Furniture Co. H. Fuller SEWAGE DISPOSAL FUND Salary & Auto Hire Light & Po,rrer Grass Seed Telephone Rental Chamois & Sponge MEIMORIAL HALL FUND 85.00 48.59 9.60 3.65 2.x.5 Total ----$ 148.99 Light & Power 77.74 Water used in M. H. 25.95 Plumbing Repairs 24.49 Salary 10.00 Telephone Rental 7.65 Lumber 6.30 Glass & Sweeping Compound 5.63 Bolts 1.80 Drayage 1.(C) $ 160.56 w GYNYRAL I'-PROV'-,.YENT FUND Ralph Anderson, Highland Coizrt Co.Sidewalks, Curb and Gutter in Highland Court Add. $ 201.00 Salina Supply Comi_an�r Plumbing Sup,lies x_51.77 Total ------ $ 252.77 SEWER FUND G. 'J. Goodall Damages to cro1) a.c con- structinn of Storm Se-er Yo. 17 $ 25.00 S,i ;"FR REPAIR FUND R. P. Cravens Agency Audit on compensation r�olicy covering Ash St. Sewer R�nair work 1.33.92 CITY COURT FUND Omer D. Smith Judge $ 10.00 Geo. L. Bolton Marshal 62.50 Ethel Svredenburg Clerk 50.00 Geo. L. Bolton Mileage on cases 15.15 United Telephone Company Telephone Rental 4.25 Total ------- 231.90 FLOOD CONTROL FUND Vim. H. Gardner Appraiser & Auto Hire $ 80.00 R. S. Turner Appraiser 70.00 Lee Haraware Company Hoisting rope 10.50 Earl Weis Labor 7.20- .20Ve. W.Vu . Coburn Team 21.00 Robt. Kingman Labor 6.40 Ernest Ramsey Labor 6.40 Geo. PhilliT)s Labor 5.40 L. A. Layman Labor 6.40 ��. F. Hammett Labor 6.40 Albert Hankir_son Labor 6.40 C. Green Labor 6.40 Jerry Thomas Labor 6.40 Y. F. Scott Foreman 20.00 F. Kubitschek & Son Repairs on equipment 6.20 J. A. Stauffer Szpplies 1.45 Total ------- $ 267.55 BONDS AND INT'REST FUND T.B.Bovd, State Treas. and Bonds, Interest and com- Kans. Fiscal Agent mission due May 1, 1930 11,326.13 T.B.Bovd, State Treas. Bonds and interest du.e May 1, 1930 19624.42 $ 12,950.55 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City M1anaF-er u -i_ n the Citv 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, April 21, 1930 Guy T. Helvering a?m r Attest: Chas. E. Banker City 1erk STATE; OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, l-ansas, do hereby certify that the above and foregoing is a true and correct ropy of Ordinance No. 3870 passed and approved by the Board of Com- missioners of the Citv of Salina April 21, 1930; and a record of the vote on its final ado tion is found on pageZZ ?J0L�rr�al No. 12 . City Clerk AIRPORT FUND Dodge Investment Co. Interest & Commission on Airport Loan 525.00 FIR-EMENS R17LIEF FUND Dodge Agency Insurance Premiums 162.00 BAND FUND Salina Municipal Band Appropriation for April 666.66 ViATFR,iORKS FUND H.L.Brown,Supt. Bills paid from Revolving Fund 4972.79 H.L.Brown., Supt. Bills to be paid from Revolving Fund 411.8.69 H.L.Broivn, Supt. Payroll from Apr. lst to 15th, 1930 $1 699.17 9,790.65 BONDS AND INT'REST FUND T.B.Bovd, State Treas. and Bonds, Interest and com- Kans. Fiscal Agent mission due May 1, 1930 11,326.13 T.B.Bovd, State Treas. Bonds and interest du.e May 1, 1930 19624.42 $ 12,950.55 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City M1anaF-er u -i_ n the Citv 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, April 21, 1930 Guy T. Helvering a?m r Attest: Chas. E. Banker City 1erk STATE; OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Salina, l-ansas, do hereby certify that the above and foregoing is a true and correct ropy of Ordinance No. 3870 passed and approved by the Board of Com- missioners of the Citv of Salina April 21, 1930; and a record of the vote on its final ado tion is found on pageZZ ?J0L�rr�al No. 12 . City Clerk ORDINANCE NUMBER 300 ` An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina : Section 1. That the sum of $ 39,255.03 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 Journal Public Health Nursing Assn Kans, Farmers Union Auditing Association Chas. E. Banker, City Clerk H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Amanda Markham W. S. Norris N. E. W igley R. E. Shipe Clarence Bates United Telephone Company Guy T. Helvering Chas. F. Dodds M. A. S `'tevenson Consolidated Printing & Sta- tionery Company Legal Printing $383.10 Salary for nurse 208.33 Auditing City Records 200.00 Cash paid out of Revolv- ing Fund 154.29 City Manager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 55.00 Dump Ground Caretaker 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 at Airport 75.00 Telephone & Toll Service 28.60 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Office Supplies 10.30 Julia Gerard Rent, Mexican Community House $ 10.00 Paul A. Kuhn Printing Co., Building Permit Books 6.25 Western Union Clock Rental 4.50 W. E. Lambertson Staples 4.12 Harper & Brothers Supplies 3.00 Union Pacific Railroad Co., Lease rental 1.00 Total---------------- $1,855.99 GENERAL FUND --- BUILDING DEPARTMENT Hagler Electric Company Electrical Work $ 86.98 - Fitzpatrick Agency Insurance Premium 34.00 Watson Wholesale GroceryCo., Supplies 25.50 Richards Paint & Paper Co., Paint 5.35 A. M. Dandurand Brush 3.25 Crown Laundry Laundry 3.19 Salina Supply Ccmpang Pipe Cleaner 1.18 Gehr Grocery Matches & Soap 95 Total ------------- 160.40 GENERAL FUND -- POLIDE DEPARTMENT D. K. Fitch Chief of Police $ 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Captain 67.50 W. L. Bueche Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 Guy Whiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 55.00 Hubert Toepfer John McConnell E. C. Johnson Jesse McMickell Omer D. Smith Harry Hoffman Richards Paint & Paper Co., W. S. Darley & Company Phillips Petroleum Company Kanatzar Detective Agency Newacheck Company United Telephone Company Motor Service Company Lee Hardware Company Consolidated Printing & Sta- Special Police a 50.00 Motor Policeman 75.00 Traffic Officer 60.00 Traffic Officer 60.00 Police Judge 25.00 Boarding City Prisoners 52.75 Paint 29.10 Motorcycle Siren 23.05 Oil & Gasoline 16.15 Finger print supplies 10.60 Repairs, Police Car 8.00 Telephone &Toll Service 4.75 Repairs, Police Cars 2.73 Cartridges 2.36 tionery Company Supplies 1.81 Salina Battery Company Charging battery 1.50 lV`orey Tire Company Repairing tires 1.00 Golden Belt Lumber Company Lumber .30 Total -------------- $1,236.60 GENERAL FUND --- STREET DEPARTMENT Elgin Sweeper Company Fuller Bros., Saline County The Texas Company Floyd Becker 011ie Newlon Jim Milleson Earl Ban ke r Bill. Noon E. J. Lipps John Shelton A. E. Cross Part payment for sweeper $1,700.00 Oil & Gasoline 140.40 Bridge Planks 79.20 Oil and grease 73.68 Labor 61.20 Labor 56.70 Labor 46.80 Labor 46.80 Labor 4?.25 Labor 36.00 Labor 49.95 Labor 46.80 E* Doty Labor $ 46.80 L. C. Apart Labor 46.35 A. W. Main Labor 49.95 Al Brockelman Labor 46.80 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Salina Tractor & Thresher Co. Repairs for tractor 59.75 Salina Metal Products Co., Culvert 35.15 Golden Belt Lumber Co., Coal & Cement 26.75 Eberhardt Lumber Company Lumber and Cement 15.00 Salina Upholstering Company Repairs on truck 13.60 Utt Lumber & Coal Yard Cement 9.00 Kubitschek & Son Repairs on machinery 9.00 Lamb Auto Supply Company Repairs for trucks 8.20 F. Wyatt Mfg. Company Manhole Lids 8000 iiiorey Tire Company Repairing casing 7.50 United Telephone Company Telephone Rental 5.50 Water Department Water Rental 4.50 H.C.Simpson Chevrolet Co., Repairs for trucks 4.39 Superior Welding Shop Repairs on trucks 4.25 Leidigh & Havens Lumber Co., Lumber 4.20 Lee Hardware Company Nails 4.00 O.E.Thelander, Treasurer, Repairing Dry Creek Bridge Smoky Hill Township (City's side of bridge) 3.90 International Harvester Co. Repairs on equipment 3.66 J. A. Stauffer Hardware Supplies 2.60 Gross & Gross Soldering Radiator 2.25 Merrill Supply Ccmpany Auto Supplies 2.10 Salina Supply Company Check valve 3.23 Total ------------- $2,974.21 GENERAL FUND --- ENGINEERING DEPARTMENT Gallup Map & Supply Company R. J. Paulette L. M. Srack H. N. Lamme L. A. Campbell Milton Goodholm L. L. Shoemaker W. C. Wiggins- major iggins-Major Park L. A. Campbell Lawrence Book Alfred Somerville Consolidated Printing & Sta- tionery Company W. C. Wiggins Engineering News -Record B. A. Strickler W. H. Alexander Office Supplies $362.50 City Engineer 150.00 Asst. City Engineer 87.50 Eng. & Inspector 100.00 Inspector 62.50 Draftsman 45.00 City Chemist 50.00 Asst. Engineer 56.92 Rodman 36.80 Auto Hire 14.30 Rodman 37.20 Rodman 35.60 Office Supplies 42.40 Cash paid out 18.48 Subscription 5.00 Films & Prints 2.Z0 Repairs p 1.25 Total ---------------$1,107.55 GENERAL FUND --- PARK DEPARTMENT L. B. Kemper Flowers & Shrubbery 266.00 Salina Supply Company Plumbing Supplies 141.12 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 Jerry Thomas Labor 14.40 Ernest De Laney Labor 7.20 W. W. Coburn Richards Paint & Paper Co., Water Department J. A. Stauffer Mattson Tire Sales Giant Mfg. 6ompany Hagler Electric Company W. H. Alexander Cushman Motor Works H.C.Simpson Chevrolet Company Golden Belt Lumber Company United Telephone Company Lamb Auto Supply C crapany Team $ 27.00 Paint & Turpentine 44.10 Water used in City Parks 33.75 Hardware Supplies 30.35 Tire & Tube 27.15 Buoys 14.00 Electrical Work 6.08 Repairs 5.50 Repairs for Mower 5.14 Clutch Hub 3.25 Cement 2.55 Telephone rental 2.50 Repairs for Park Dept. Car 2.00 Total----------------$ls034.84 GEN MAL FUND --- WATER & LIGHT DffARTMENT United Power & Light Corpora- Street lighting & lights tion for City Buildings $20095.35 Water Department Hydrant Rental 11905.00 Yater Department Water furnished to City 198.09 Total --------------- $40198.44 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo. Barneck 1st Asst. Chief 65.00 Howard yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Ray Craig Fireman 62.50 Harry Lacy Fireman. 62.50 Wm. Armour Fireman 62.50 Lawrence Todd 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 Lloyd Saum Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 Jack Platz Fireman 62.50 Wm. Eckley Fireman 60.00 Jess Rice Fireman 57.50 National Refining Company Gasoline 26.60 Kubitschek &Son Repairs on equipment 23.00 Crown Laundry Laundry 17.06 Maupin's Auto Salvage Tires 13.00 Salina Supply Company Reducing valve 11.38 Dixie Disinfecting Company Liquid soap 10.00 Lee Hardware Company Acid 7.20 United Telephone Company Telephone Rental 5.65 Gebhart Hardware Supplies 2.71 Leidigh & Havens Lumber Co., J. A. Stauffer Richards Paint & Paper Company Lumber Soldering fire extinguisher Paint 2.40 .20 2.25 Total ----------------- $1,371.45 SEWAGE DISPOSAL FUND J. H. Spaeth Salary & Auto Hire $ 85.00 United Power & Light Corporation, Light & Power 48.59 Baber Seed & Feed Company Grass Seed 9.60 United Telephone Company Telephone rental 3.65 Lamb Auto Supply Company Chamois & Sponge g 2.15 Total -------------- $ 148.99 MEMORIAL HALL FUND United Power & Light Corp. Water Department Salina Supply Company Ellen Nyberg United Telephone Company Golden Belt Lumber Company Lee Hardware Company Peabody School Furniture Co. H. Fuller Light & Power $ 77.74 Water used at Memorial Hall 25.95 Plumbing Repairs 24.49 Salary 10.00 Telephone Rental 7.65 Lumber 6.30 Glass & Sweeping Compound 5.63 Bolts 1.80 Drayage 1.00 Total ---------------$160.56 GENERAL IMPROVEMENT FUND Ralph Anderson, Highland Court Gompany Salina SupplyCompany SEWER FUND G. W. Goodall Sidewalks, Curb and Gutter in Highland Court Add. $201.00 Plumbing Supplies 51.77 Total ----------- $252.77 Damages to crop a/c con- struction of Storm Sewer No. 17 $ 25.00 SEWER REPAIR FUND R. P. Cravens Agency Audit on compensation policy covering Ash St. Sewer Repair work $133.92 CITY GO URT FUND Omer D. Smith Judge $100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Geo. L. Bolton United Telephone Company Clerk 50.00 Mileage on cases 15.15 Telephone rental 4.25 Total -------------=$231:90 H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. Bills paid from Revolving Fund $4972.79 Bills to be paid from Revolving Fund 411.8.69 Pay Holl from Apr. 1st to 15th, 1930 699.17 Total--------------- $9,790.65 FLOOD CONTROL FUND Wm, H. Gardner Appraiser & Auto Hire $ 80.00 R. S. Turner Appraiser 70.00 Lee Hardware Company Hoisting rope 10.50 Earl Weis Labor 7.20 W. W. Coburn Team 21.00 Robt. Kingman Labor 6.40 Ernest Ramsey Labor 6.40 Geo. Phillips Labor 6.40 L. A. Layman Labor 6.40 M. E. Hammett Labor 6.40 Albert Hankinson Labor 6.40 C. Green Labor 6.40 Jerry Thomas Labor 6.40 M. E. Scott Foreman 20.00 F. Kubitschek &Son Repairs on equipment 6.20 J. A. Stauffer Suprlies 1..45 Total -------------- $267.55 AIRPORT FUND Dodge Investment Company Interest & Commission on Airport Loan $ 525.00 FIREMENS RELIEF FUND Dodge Agency Insurance Premiums $ 162.00. BAND FUND Salina Municipal Band Appropriation for April $ 666.66 WATERWORKS FUND H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. Bills paid from Revolving Fund $4972.79 Bills to be paid from Revolving Fund 411.8.69 Pay Holl from Apr. 1st to 15th, 1930 699.17 Total--------------- $9,790.65 BONDS AND INTEREST FUND T. B. Boyd, State Treas. and Bonds, Interest and com- Kans. Fiscal Agent mission due May 1, 1930 $110326.13 T. B. Boyd, State Treas. Bonds and interest due May 1, 1930 10 624.42 Total --------------- $120950.55 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, April 21, 1930. ayo Attest: Uit7 Clerk—.---