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—.---