3885 AppropriationsORDINANCE NO. 3885
AN ORDINANCE making an appropriation for the payment of certain
claims.
BE IT ORDAINED by the Board of Commissioners of the Uity of Salina,
Kansas:
Section 1. that the sum of $289540.16 be and the same is here-
by 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
Public Health Nursing Association
Salina Journal
H. A. Ragle, City Manager
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
E. Sears
Crane & Company
United Telephone Co.
Consolidated Printing °C Office
Supply Company y
Beck Specialty company
Mrs. Julia Gerard
Chas. E. Banker, City Clerk
Paul A. Kuhn Printing Co.
The Barion Pen Company
Beineke Printing Co.
Appropriation
208.33
Legal Printing
131.25
Contingent Fund
100.100
City Manager
175.00
City Clerk
100.00
City Bookkeeper
60.00
City Mgr's Secretary
55.00
Dump Ground Caretaker
20.00
Building Inspector
85.00
Po'.ice Matron
10.00
City Attorney
75.00
City Hall Custodian
50.00
Memorial Hall Custodian
62.50
Labor, Memorial Hall
20.70
Journal
39.53
Telephone -Toll Rental
32.55
Office Supplies 10.85
Office Supplies 10.15
Rent, Mexican Community
House 10.00
Cash said out of Revolv-
ing and 18.58
Printing 7.00
Pens 4.00
Printing & numbering checks 3.00
Total - - - - -
GENERAL FUND ----- BUILDING DEPARTMENT
Kansas Pipe Line & Gas Co.
Salina Assn of Local Fire
Insurance Agents
Salina ,00fing Company
Watson Wholesale GroveryCo.
Sanitary Specialties Co.
Salina 5u.pply Company
United Chemical Company
Huntington Laboratories
Wm. Russell
Salina Mercantile Company
D. K. ''itch
G. H. Jot
Leonard Toner
W. L. Bueche
A. C. Brooks
Guy Whiteford
Lewis Day
T'. B. Flickinger
Howard "ickersham
Lauren Charboneau
0. E. Eaton
D. Harrington
J. J. Krueger
$ 1,288.44
Gas Service, City Bldg
March & Ai
pril 197.03
Insurance Premiums
104.41
Roofing paint
38.50
Supplies
28.70
Disinfectant
24.00
Plumbing repairs
15.96
Supplies
11.30
Supplies
1.60
Sweeping Compound
1.40
Cheese Cloth
.80
Total - - - -
- $ 423.70
GENERAL FUND ---- POLICE D PARTIVTENT
Chief of Police
Police Captain
Police Captain
Desk Sergeant
Desk Sergeant
Desk Sergeant
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
80.00
67.50
67.50
65.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
57.50
55.00
•
Total - - - - $ 1,497.63
0
Joan McConnell
Motor Policeman
75.00
E. C. Johnson
Jesse McMickell
Traffic Officer
Traffic Officer
60.00
60.00
A. Levin
Park Policeman
39.00
Omer D. Smith
Police Judge
25.00
Phillips Petroleum Co.
Oil & Gasoline
36.51
Harry Hoffman
boarding City Prisoners
33.50
Keeton Oil Company
lire Repairs & Gasoline
15.50
Cities Service 031 Company
Oil & Gasoline
13.80
Salina Printing ('ompany
Printing Police Notices
12.00
United Telephone Company
Telephone & Toll Service
5.55
Lee Hardware Company
Supplies
5.40
City Transfer Storage Co.
Drayage
5.00
Beineke Printing Company
Miscellaneous Receipts
5.00
Salina Battery Company
Charging Battery
3.10
Richards Paint & Paper Co.
Paint
2.96
Consolidated Printing & Sta-
tionery Company
Envelopes
1.20
Low's Drug Store
Film pack
.50
Morey Tire Company
Repairing tire
.50
•
Total - - - - - - -$
19212.02
GENERAL FUND -----
STREET DEPARTMENT
Putnam Sand Company
Sand
202.82
Barnsdall Refining Co.
Gasoline & Kerosene
165.00
Cities Service Oil Co.
Oil & Gasoline
91.74
National Refining Co.
Gasoline & Kerosene
84.05
Floyd Becker
Labor
54.45
011ie Newlon
Labor
58.50
Jim Milleson
Labor
49.05
Earl Banker
Labor
48.60
Bill Noon
Labor
50.85
John Shelton
Labor
54.90
A. 7. Cross
Labor
48.60
E. Doty
Labor
46.80
L. C. Ahart
Labor
24.30
A. W. Main
Labor
55.80
Al Brockelman
Labor
51.30
E. J. Lipps
Labor
48.15
C. J. Page
King Drag
24.75
7�.Talter Swan
City Mechanic
65.00
B. I. Chambers
Street Supt.
100.00
Salina Metal Products Co.
Culverts & Sewer Caps
35.03
Leidigh & Havens Lumber Co.
Lumber
2808
Golden Belt Lumber Company
Cement & Coal
22.20
Stewart-Oehlert Tactor Co.
Repairs for machinery
14.83
Lamb Auto Supply ompany
Auto Repairs
10.30
Kansas Pipe Line & Gas Co.
Gas used at Street Dept.
Bldg. for March & April
27.80
United Telephone Company
Telephone Rental
5.50
W. H. Alexander
Repairing Machinery
5.05
Water Department
Water used at Street Dept.
Building
4.50
International Harvester Com-
pany of America
Repairs for machinery
4.46
J. A. Stauffer
hardware Supplies
3.45
Superior Welding Shop
Welding
3.25
Ruhling Hardware ompany
Hardware Supplies
2.65
McYiurtray's Auto & Electric Ser.Speedometer Cable
1.50
Salina Supply ompany
Spiral packing
1.42
Chas. F. Baer Electric Co.
Bulbs
1.20
H. C. Simpson Chevrolet Co.
Repairs for machinery
.60
Morey `tire Company
Tire Repair
.50
Salina Bottling tivorks
Distilled Water
.50
Richards Paint & Paper Co.
Glass cut and ground
.15
Total - - - - $ 1,497.63
0
GENERAL FUND --- ENGINFisRING DEPARTMENT
John Frederick
Consolidated Printing & Sta-
tionery Co.
Chas. W. Shaver
R. J. Paulette
L. M. Srack
H. N. Lamme
L. A. Campbell
Milton Goodholm
L. L. Shoemaker
W. C. ��iggins
Lawrence Book
Alfred Somerville
L. A. Campbell
Major Park
Chas. Herndon
Salina Planing Mill
C. W. Fielder
E. D. Martin
Gallup Map & Supply Co.
R. A. Cassell Electric Co.
Lockstrom & Hederstedt
Lee hardware Company
Beineke Printing Company
Ruhling Hardware Company
,pl. H. Alexander
Western Union
Appraising & abstracting
Office Supplies
Blue Prints
City Engineer
Asst. City Engineer
engineer & Inspector
Inspector
Draftsman
City Chemist
Assistant Engineer
Rodman
Rodman
Auto Hire
Rodman
Rodman
Stakes
Appraiser
Appraiser
Supplies
Desk Lamp
Supplies
applies
Stapling Specifications
Supplies
Repairs
Telegram
$ 168.37
157.10
113.41
150.00
87.50
100.00
62.50
45.00
50.00
92.50
24.20
22.80
13.80
7.20
1.60
75.00
75.00
75.00
28.73
2.75
1.95
1.40
1.25
1.15
.50
.36
Total - - - - - - $ 1,359.07
MILK INSP ,,CTION DEPARTMENT
Beineke Printing Co. Inspection Blanks
GENERAL FUND ---- PARK DEPARTMENT
L. B. Kemper
Russell Dodd
L. N. Beighley
C. L. Engberg
Swan Nelson
Ben Itzen
0. Y. Olsen
Jerry Thomas
Henry Tremain
Ernest De Laney
M. E. Scott
Ed Falt
C. C. Richter
Lee Hardware Company
Water Department
Gates Rubber Company
Salina Supply Company
Richards Paint & Paper Co.
Melvern Crushed Stone Co.
Salina Metal Products Co.
11. C. Redmon & Company
Cities Service Oil Company
J. A. Stauffer
Golden Belt Lumber Company
United States 1tubber Co.
The Fixit Shop
Salina Planing Mill
W. H. Alrxander
United Telephone Company
H. H. "ichter
Salina Bicycle & Radio Co.
Park Supt.
City Plumber
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Hauling Dirt
Faint & Supplies for Mower
Water used in City Parks
Hose
Plumbing repairs
Paint
xoek Screenings
Culverts
Delivery baskets
Gasoline
Hardware Supplies
Cement
Water balls
Grinding mowers
Supplies
Wrench
Telephone rental
Sand
Dip Net
0
10.75
93.75
75.00
46.80
46.80
46.80
46.80
46.80
46.80
10.80,
7.2,0
2.25
12.60
3.00
73.26
68.25
53.75
38.32
34.50
28.70
24.40
22.15
20.00
19.65
11.05
9.15
4.75
4.75
3.50
2.50
2.50
1.25
Total - - - - - 907.83
E
S 1'.IAGE DISPOSAL FUND
J. H. Spaeth
`turbine Sewer Machine Co.
United Power & Light Corp.
Inertol Co. Inc.
Kans. Pipe Line & Gas Co.
Chas. F. Baer Electric Co.
Ruhling Hardware Co.
United Telephone Co.
9
Salary Auto Hire $ 85.00
Ferret & Knives 80.00
Light 46.76
Inertol 20,00
Gas used at Sewage Disposal Plant10.70
Supplies 8.50
Supplies 3.80
Telephone rental 3.65
$ 258.46
GENERAL FUND ----
WATER & LIGHT DEPARTMENT
United Power & Light Corp.
Street Lighting & Light
for City Bldgs.
2066.73
Water Department
Hydrant rental
1950.00
"dater Department
'Fater furnished to city
216.47
United Power & Light Corp.
Traffic Lights
24.12
Total - - - - - -
- $
4257.32
FIRE DEPARTMENT FUND
Richards taint & raper Co.
Supplies
$
153.47
Ben Uolbert
Fire Chief
75.00
Geo. Barneck
lst 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
6°dm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Lawrence Hawk
Fireman
62.50
•
James Archbold
Fireman
62.50
Fred Metzger
Fireman
62.50
Everett Shaffer
Fireman
62.50
Frank Yockers
Fireman
62.50
Les Archbold
Fireman
52.50
Virgil Reeves
Fireman
62.50
Lloyd Saum
Fiireman
62.50
Jack Platz
Fireman
62.50
Wm. Rckley
Fireman
60.00
Geo. McConnell
Fireman
55.00
Jess Rice
Fireman
57.50
National Refining Company
Gasoline
47.05
Badger Produce Exchange
Supplies
'::33.27
Stiefel Bros. & Company
Castors & Curtains
26.35
Liberty Junk C ompany
Polishing rags
19.00
Kansas City Oxygen Gas Co.
Refilling pulmotors
17.50
United Telephone Uompany
Telephone rental
5.65
Gehr Grocery
supplies
4.60
Gebhart Hardware
Supplies
2.31
Lamb Auto Supply Company
Sponges
1.95
Struble Awning & Upholstering
Co. Repairing desk
1.50
Johnson Cleaning Uompany
Cleaning robe
.75
Salina Planin Mill
Sawdust
.70
Roy 17. Heath Eompany
-1'uto Repairs
.55
J. W. Harris Sporting Goods Co.
Batteries
.40
Leidigh & Havens Lumber Co.
Plaster
.25
Total - - - - - - - -
11570.30
MEMORIAL HALL FUND
Kansas Pipe Line & Gas Co.
Gas used at memorial hall
during arch & April
117.61
United Power & Light Corp.
Light & Power
39.50
Water Department
Water
30.85
Lee Hardware Company
Supplies
21.41
Ellen Nyb erg
Secretary
10.00
United Telephone Company
Telephone Rental
7.65
H. Fuller
Hauling garbage
1.00
Total - - - -
- -
$ 228.02
S 1'.IAGE DISPOSAL FUND
J. H. Spaeth
`turbine Sewer Machine Co.
United Power & Light Corp.
Inertol Co. Inc.
Kans. Pipe Line & Gas Co.
Chas. F. Baer Electric Co.
Ruhling Hardware Co.
United Telephone Co.
9
Salary Auto Hire $ 85.00
Ferret & Knives 80.00
Light 46.76
Inertol 20,00
Gas used at Sewage Disposal Plant10.70
Supplies 8.50
Supplies 3.80
Telephone rental 3.65
$ 258.46
368
GENERAL IMPROVEMENT FUND
Home Plumbing ('ompany
Putnam Sand Company
Victor E. Olson
Salina Supply Uompany
Wm. Russell
Lee Hardivare Company
Richards taint 6, Paper Co.
Lamb Auto Supply Uompany
Installing water services
Sand
Installing water services
Plumbing Supplies
"approaches
Supplies
Paint & Brush
Supplies
$ 446.00
156.80
63.50
48.00
28.56
7.60
5.22
.38
Total - - - - - - $ 756.06
FLOOD CONTROL FUND
R. J. Paulette Expense to Kansas City 24.02
J. H. Wallerius Damage to wheat account of
Dry Creek dike 20.00
Total - - - - - - $ 44.02
AIRPORT FUND
Clarence Bates Labor 75.00-
Geo.
5.00Geo. A. Hoeffner Labor 5.00
Gebhart Hardware Nails .24
Total - - - - - 80.24
Omer D. Smith
Geo. L. Bolton
Ethel Swedenburg
Geo. L. Bolton ,
United Telephone company
Salina Municipal Band
CITY COURT FUND
Judge
Marshal
Clerk
Mileage on cases
Telephone rental
Total - - - - -
BAND FUND
Appropriation for May
BONDS & COUPONS FUND
T.B.Boyd, State Treasurer & Bonds, Interest 6c 6ommis-
Kansas. Fiscal Agent Sion due June 1, 1930
T.B.Doyd, State Treasurer Bonds " Interest due June
1, 1930 (School Fund)
H.L.Brown, Supt.
H.L.Brown, Supt.
R.L.Brown, Supt.
WATER DEPARTMENT
Bills to be ;;aid from
Revolving round
Bills paid from Revolving
Fund
Payroll from May 1st to
100.00
62.50
50.00
18.65
4.25
235.40
666.66
2302.87
856.92
3,159.79
65,02.8.
3377.52
15th Inclusive 704.17
Total - - - - $10, 584.50
Section 2. That the Director of finance be and he is here-
by authorized to issue warrants countersigned by the City Manager
upon the City Treasurer for the payment of the claims mentioned in
Section One (1) hereof.
Section 3. This ordinance shall take effect and be in
force from and after its passage.
•
Passed and approved, May 19, 1930
Guy T. Helvering
Mayor
Attest:
Chas. E. Banker
City lerk
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. 3885 passed and approved by the Board of Com-
missioners of the City of Salina May 19, 1930; and a record of the
vote on its final adoption is found on page v(olJournal No. 12
City Clerk
1
1
•
ORDINANCE NUMBER 3885
An Ordinance making an appropriation for the payment of certain
claims.
BE IT ORDATNED Iry the Board of Commissioners of the City of
Salina, Kansas:
Section 1. That the sum of $ 28,540x16 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_ —
Public Health Nursing Association
Salina Journal
H. A. Ragle, City Manager
H. A. Ragle
Chas. E. Banker,
Ellen Nyberg
1yathalie Dickens
Charley 1"uller
Thos. L. Bayne
Amanda Markham
W. S. Norris
N. E. W igley
R. E. 6hipe
E. Sears
Crane &Company
United Telephone Company
Consolidated Printing & Office
Supply Company
Beck specialty Company
Mrs. Julia Gerard
Chas .E.Ba kers City Clerk
Appropriation $208.33
Legal Printing 131.25
Contingent Fund 100.00
City
Manager
175.00
City
Clerk
100.00
City
Bookkeeper
60.00
City
Mgr's Secretary
55.00
Dump
Ground Caretaker
20.00
Building Inspector
85.00
Police Matron
10.00
City
Attorney
75.00
City
Hall Uu.stodian
50.00
Memorial Hall "
62.50
Labor, Memorial Hall 20.70
Journal 39.53
Telephone-TollRenta3 32.55
Office Supplies 10.85
Office Supplies 10.15
Rent, Mexican Community
House 10.00
Cash paid out of ttevoly-
ing Fund 18.58
Paul A. Kuhn Printing Co.
The Barion Pen Company
Beineke Printing Co.,
Printing 7.00
Pens 4.00
Printing & numbering
checks 3.00
Total---------------- 0 088044
_ GENERAL FUND_ -_-_BUILDING DEPARTMENT—
Kansas Pipe Line be Gas Co., Gas Service City Building
for March Upril $197.03
Salina Ass►n of Local Fire
Insurance Agents
Insurance Premiums
104.41
Salina Roofing Company
Roofing paint
38.50
Watson Wholesale Grocery Co.
Supplies
28,70
Sanitary Specialties Co.,
Disinfectant
24,00
Salina Supply Company
PlumbinE repairs
15.96
United Chemical Company
Supplies
11.30
Huntington Laboratories
Supplies
1060
Wm, Russell
Sweeping; Compound
1.40
Salina Mercantile Company
Cheese Cloth
.80
Total ----------------
$423.70
_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
W. L. Bueche
Desk Sergeant
65,00
A. C. Brooks
Desk Sergeant
60.00
Guy Whiteford
Desk Sergeent
60.00
Lewis Day
Patrolman
60.00
W. Be FLickinger
Patrolman.
60.00
Howard Wickersham.
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Faton
Patrolnar,
60,00
D. Barrington
Patrolnar.
57.50
J. J. Krueger
Patrolman
55.00
John McConnell
E. C. Johnson.
Jesse McMickell-
A. Levin
Omner D. Smith
Phillips Petroleum Company
Harry Hoffman
Keeton Oil Company
Cities Service Cil Company
Salina Printing Company
United Telephone Company
Lee Hardware Company
City Transfer Storage Co.,
Beineke Printing Company
Salina Battery Company
Richarrs Paint & Paper Co.,
Consolidated Printing & Sta-
tionery Company
Low's Drug Store
iorey Tire Company
Motor Policeman
$ 75.00
Traffic Officer
60.00
Traffic Offices
60.00
Park Pol_icernan
39.00
Police Judge
25.00
Oil & Gasoline
36.51
Boarding City Prisoners
33.50
Tire Repairs & Gasoline
15.50
Oil & Gasoline
13.80
Pr3ntirg Police Notices
12.00
Telephone & Toll Service
5.55
Supplies
5.40
Drayage
5.00
Miscellaneous Receipts
5.00
Charging Battery
3.10
Paint
2.96
Envelopes 1.20
Film pack .50
Repairing tire .50
Total -------------------$1,212.02
_ _ GENERAL FUND -`-_STREET
DiEPARTIOENT_ w
Putnam Sand Co?npany
Sand
$ 202.82
Barnsdall Refining Company
Gasoline & Kerosene
165.00
Cities Service Oil C mpany
Oil & Gasoline
91.';•4
INational Refining; Company
Gasoline & Kerosene
84.05
Floyd Becker
Labor.
54.45
011ie Newlon
Labor
58.50
Jim Mill.eson
Labor
49.05
Earl Banker
Lgbdr
48.60
Bill. Noon
Labor
50.85
John 0helton.
Labor
54.90
A. E. Cross
Labor
48.60
E. Doty
Labor
46.80
L. C. Ahart
Labor
24.30
A. W. Main
Labor
55.80
Al Brockelman
Labor
51.30
E. J. Lipps
Labor
48.15
C. J..Page
King Drag
24.75
Walter Swan
City Mechanic
65.00
B. I. Chambers
Street Superintendent
100.00
Salina Metal Products Co.,
Culverts & sewer caps
35,03
Leidigh & havens Lumber Co.,
Luber
28.08
Golden_ Belt Lumber Company
Cement & Coal
22.20
Stewart-Oehlert Tractor Co.
Repairs .for machinery
14.83
Lamb Auto Oupply Company
Auto repairs
10.30
Kansas Pipe Line & Gas Co.,
Gas used at Street Dept.
Bldg. for March &April
27.80
United Telephone Company
Telephone rental
5.50
W. H. Alexander
Repairing Machinery
5.05
Water Department
Water used at Street Dept.
Building
4.50
Intern_atignal Harvester Com-
pany of America Repairs for machinery 4.46
J. A. Stauffer iiardwa.re bupplies 3.45
Superior Welding Shop vVelding 3925
Ruhling Hardware Company hard ware Supplies 2.65
McIYlurtray f s Auto BcElectric
Service Speedometer cable 1.50
Salina Supply Company Spiral packing 1.42
Chas. F. Baer Electric Co., Bulbs 1.20
H.C.Simpson Chevrolet Co., Repairs for machinery .60
Florey Tire Company Tire Repair .50
Salina Bottling Works Distilled water. .50
Richards Paint & Paper Co., Glass cut and. ground .15
Total ---------------- 63
GENERAL FUND - ENGINEERING DFPARTD1ENT
John Frederick
Appraising & abstracting
$ 168.37
Consolidated Printing & Station-
ery Company
Office Supplies
157.10
Chas.W.Shaver
Blue Prints
113.41
R. J.Paulette
City Engineer
150.00
L. M. Srack
Asst, CityEngineer
87,50
H. N. Lamme
Engineer &-inspector
100.00
L. A. Campbell
Inspector
6200
Milton Goodhol.m
Draftsman
45.00
L. L. Shoemaker
City Chemist
50.00
W. C. Wiggins
Assistant Engineer
92,50
Lawrence Book
Rodman
24.20
Alfred Somerville
Rodman
2200
L. A. Campbell
Auto Hire
1300
Major Park
Rodman
7.20
Chas. Herndon
Rodman
1.60
Salina Flahing Mill
Stakes
75.00
C. W. Fielder
Appraiser
75.00
E. D. Martin
Appraiser
75.00
Gallup Map & Supply Co.,
Supplies
28.73
R. A. Cassell Electric Co.,
Desk Lamp
2.75
Lockstram & Hederstedt
Supplies
1.95
Lee hardware Company
Supplies
1.4.0
Bein.eke Printing Company
Stapling Specifications
1.25
Ruhling Hardware Company
Supplies
1.15
W. H. Alexander
Repairs
.50
Western Union
Telegram
.36
Total -------------------
_MILK TNSPECTION_DEPARTMENT _
Beineke Printing Company Inspection Blanks 10.75
GENERAL FUND -----PARK DEPARTMENT
L. B. Kemper
Park Superintendent
$ 93.75•
Russell Dodd
City Plwiber
75.00
L. N. Beighley
Labor
46.80
C. L. Engberg
Labor
46.80
Swan Nelson
Labor
46.80
Ben. Itzen
Labor
46.80
0. M. OlseD
Gabor
46.80
Jerry Thomas
Labor
46.80
Henry Tremain
Labor
10.80
Ernest DeLaney
Labor
7.20
M. E. Scott
Labor
2.25
Ed Falt
Labor
12.60
C. C. Richter
Hauling Dirt
3.00
Lee Hardware Company
Paint & supplies for
mower
73.26
Water Department-
Water used in Oity Parks
68.25
Gates Rubber Company
Hose
53.75
Salina Supply Company
Plumbing repairs
38.32
Richards Paint & Paper Co.,
Paint
34.50
Melvern Crushed Stone Co.,
Rock Screenings
28.70
Salina Metal Products Co.,
Culverts
24.4.0
W.C.Redmon �'Gompany
Delivery baskets
22.15
Cities Service Uil Company
Gasoline
20.00
J. A. Stsuff. r
nardwa.re Supplies
19.65
Golden Belt ber Company
Cement
11.:05
United States Rubber Co.,
Water balls
9.15
The Fixit Shop
Grinding mowers
4.75
Salina Planing Mill,
Supplies
4.75
W. H. Alexander
Wrench.
3.50
United. Telephone Company
Telephone rental
2.50
H. H. Richter
Sand
2.50
Salina Bicycle & Radio Co.,
Dip Net
1.25
Total ---------------
907.83
GENERAL FUND --- WATER & LIGHT DEPARTDIENT
United rower & Light Corporation Street Lighting & Light
for City Buildings $2066.73
Water Department Hydrant rental 1950.00
Water Department Water Furnished to City 216.47
United Power & Light Corpo-
ration Traffic lights 24.12
Total----------------- $4257.32
FIRE DEPARTMENT FUND
Richards Paint & Paper Co.,
Supplies
153.47
Ben Wolbert
Fire Chief
75.00
Geo. Barn.eck
lst Asst. Chief
65.00
Howard vockkers
2nd Asst. Chief
65.00
R. H. Hall
Inspector
65.00
Harry Lacy
11
Fireman
62.50
RayCraig
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
Everett Shaffer
Fireman
62.50
Frank vockers
Fireman.
62.50
Les Archbold
Fireman
62.50
Virgil Reeves
Fireman
62.550
Lloyd Saum
Fireman
62.50
Jack Platz
Fireman
62.50
Wm. Eckley
Fireman
60.00
Geo. McConnell
Fire -mar
55.00
Jess Rice
Fireman
57.50
National Refining Company
Gasoline
47.05
Badger Produce Exchange
Supplies
33.27
Stiefel Bros. &Company
Castors & Curtains
26.35
Liberty Junk Company
Kansas City Oxygen Gas Co.,
United Telephone Company
Gehr Grocery
Gebhart Hardware
Lamb Sato Supply Company
Struble Awning & Upholstering
Comoany
Johnson Cleaning Company
Salina Planing Mill
Roy Me Heath Company
J.W,Harris Sporting Goods
Company
Leidigh & Havens Lumber Co.,
Polishing rags
$ 19.00
Refilling pulmotors
17.50
Telephone rental
5.65
Supplies
4.60
Supplies
2.31
Sponges
1.95
Repairing desk 1.50
Cleaning robe .75
Sawdust .70
Auto Repairs .55
Batteries .40
Plaster .25
Total-------------------
MEMORIAL HALL FUVD
Kansas Pipe Line & Gas Gas used at "emorial Hall
Company during larch & April 117.61
United Power & Light Corpo-
ration Light & Power 39.50
Water Department Water 30.85
Lee Hardware Company Supplies 21.41
Ellen Nyberg Secretary 10.00
United Telephone Company Telephone rental 7.65
He Fuller Hauling garbage 1.00
Total -------------------$ 228.02
SEWAGE DISPOSAL FUND
J. H. Spaeth
Turbine Sewer Machine Co.,
United Power & Light Corp.
Inertol Co. Inc.
Kans, Pipe Line &Gas Co.,
Chas. F. Baer Electric Co.,
Salary Auto Hire 85.00
Ferret & Knives 80.00
Light 46.76
Inertol 20,00
Gas used at Sewage Disposal
Plent i0470
Supplies 8.50
Ruhli:ng Hardware Co.,
United Telephone Company
Supplies 3.80
Telephone rental, 3.65
Total. -- .--- - _-------X258.41
GENERAL IMPROVEMENT FUND
Home Plumbing Company Installing water services $ 446.00
Putnam Sand Company Sand 156.30
VIttor E. Olson Installing water. services 63.50.
Salina 6upply Company Plumbing supplies 48.00
Wrr.. R,Is sell Approaches 28.56
Lee Hardware Company Supplies 7.60
Richards Paint & Paper Co., Paint & Brush 5.22
Lamb Auto uupply Company Supplies X38
Total -------'---------- 756.06
FLOOD CONTROL FUND
R. J. Paulette Expense to Kansas City $ 24.02
J. u. Wallerius Damage to wheat account of
DryCreek dike 20.00
Total --------------- A4.02
AIRPORT FUND
Clarence Bates Labor
Geo. A. Hoef fuer Labor
Gebhart Hardware Nails
' 75.00
5.00
.24
Total -------------- $ 80.24
CITY COURT FUND
Omer D. S-dth Judge $ 100.00
Geo. L. Bolton Marshal 62.50
Ethel Swedenburg Clerk 50.00
Geo. L. Bolton Mileage on cases 18.65
United Telephone Company Telephone rental 4.25
Total. ------------- 235.40
_ _BAND FUND _
Salina Municipal Band Appropriation for May $ 666.66
BONDS & COUPONS FUND
T.B.Boyd, State Treasurer & Bonds, Interest & Commis-
Kans. fiscal Agent sion due June 1, 1930 $2302.87
T. B. Boyd, State Treasurer Bonds & interest due June
1, 1930 (school Fund) 856.92
Total ---------------$3,159.79
_ WATER DEPARTMENT_
H. L. Brown, Supt. Bills to be paid from Revolv-
ing Fund $6502.81
H. L. Brovni* Oupt. Bills paid from Revolving
Fund 3377.52
H. L. Brown, Supt. Pay Holl_ from I'lay lst to
15th inclusive 704.17
Total--------------�&10,584.50
Section 2. That the Director of Finance be and he is
hereby authorized to issue warrants countersicT-ed. by the City iviar►_ager
upon the City Treasurer for the payment of the claims mentioned
in section One (1) hereof.
Section 3. This ordinance shall. take effect and be in
force from and after its passage.
Passed and approved, May 19, 1930.
Attest:
1
layor