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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