Loading...
3897 AppropriationsORDINANCE NO. 3897 AN ORDINANCE making an appropriation for the payment of certain claims. BE IT O RDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 30,868.29 be and the same is hereby appropriated out of the various fund in the City Treasury for the payment of miscellaneous claims showing to whom, and for what purpose the claim is paid. GENERAL FUND ---- ADMINISTRATIN & FINANCE 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 20.00 Thos. L. Bayne Building Inspector 85.00 Amanda Markham Police Matron 10.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall custodian 50.00 R. E. Shape Memorial Hall Custodian 62.50 National Guard Units Appropriation 80.40 Salina Journal Legal Printing 66.30 United Telephone Company Telephone & Toll Service 29.70 Chas. E. Banker, City Clk. Cash paid out of Revolving Fund 17.76 Columbia gibbon & Carbon Mfg.Co. ypewriter Ribbons 10.00 Mrs. Julia Gerard Room Rent, Mexican Community House 10.00 Consolidated Printin & Sta. go. Co. Office Supplies 8.15 Grimm Stamp & Badge Dog Tags 5.16 American City Magazine Subscription- 4.00 Central Typewriter Exchange Repairing Calculator 2.50 Central Bindery Company Leather Labels 1.50 Western Union Telegram .95 Total --------- $ 928.92 GENERAL FUND --- BUILDING DEPARTMENT Western General Agency Insurance Premium 27.65 United Chemical Company Disinfectant & Soap 22.25 Salina Supply CQm any fa Plumbing Repairs 12.07 Richards Paint "` er Co. �o. For Paint & Turpentine 10.95 Golden Belt Lumber Lumber 9.65 J. A. Stauffer Hardware Supplies 6.50 L. Hendershott Repairs, City Building 4.00 Lee Hardware Company Repair Kit 3.89 Claude Lewis Cleaning Rugs 3.00 Gehr Grocery Matches .30 Total -------- 100.26 GENEI?AL 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 `"hiteford Desk Sergeant 60.00 Guy 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. B. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 57.50 John McConnell Motor Policeman 75.00 E. C. Johnson 'Traffic Officer 60.00 Jesse McMickell Patrolman 60.00 A. Levin Patrolman 45.00 Omer D. Smith Police Judge 25.00 Harry Hoffman Boarding City Prisoners 37.75 Phillips Petroleum Co. Oil & Gasoline 29.18 Gelhaar Uniform Co. Police Caps 22.71 1E r L 38' Lemon -Bell Tire Company Motorcycle Zaire 8.20 United Telephone Company Telephone & Toll Service 7.75 Lee Hardware Company Supplies 6.11 Jones -Ball Motor Company Auto Repairs 5.35 Bruner Oil Company Oil & Gasoline 4.99 ,,estern Union Telegrams 1.75 Cities Service Oil Company Gasoline .63 ConsolidatedPrtg & Sta. Co. Clips .62 Morey Tire Company Tire Repairs 1.50 Total ------ 1,206.54 GENERAL FUND ---- STREET DEPARTMENT Floyd Becker Labor 60.30 011ie Newlon Labor 44.55 Ross Milleson Labor 44.55 Earl Banker Labor 45.00 Bill Noon Labor 45.00 John ''helton Labor 46.80 A. E. Cross Labor 43.65 E. Doter Labor 43.20 L. C. Ahart Labor 43.20 A. VV. Main Labor 48.60 Al Brockelman Labor 43.20 E. J. Lipps Labor 44.10 C. J. Page King Drag 15.00 Walter Swan City Mechanic 65.00 B. I. Chambers Street Supt. 100.00 Leidigh & Havens Lumber Co. Lumber 94.32 Elgin Sweeper Company Broom Racl 65.00 � Standard Traffic Marker o.11 Sign 56.79 Putnam Sand Company Sand 42.54 Newman -McClung Sign Co. Painting Signs 36.50 Cities Service Oil Co. Oil & Grease 33.44 Golden Belt Lumber Co. Cement 23.20 International Harvester Co of t'm. Repairs for machinery 10.46 Lamb Auto Supply 60. -auto Repairs 10.02 James R. Sharpe Dragging Roads 9.75 Jones -Ball Motor Company Coils 6.45 Salina Tractor & `ihresher Repairs for tractor 6.30 United Telephone company Telephone 5.50 Lee Hardware Company `supplies 4.93 Nater Department Water Rental 4.90 Superior Welding Shop Repairs on equipment 2.50 VV. H. Hlexander Repairs on equipment 1.60 J. A. Stauffer Hardware Supplies 1.00 Ruhlin� Hardware Company Blades .90 Morey ire Company Repairing tire .75 . Total -------- 1,149.10 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. A. Campbell Inspector 62.50 Milton Goodholm Draftsman 45.00 L. L. shoemaker City Chemist 50.00 W. C. Wiggins Asst. Engineer 92.50 E. Rafter Rodman 4.80 Lawrence Book Rodman 22.20 Alfred Somerville Rodman 3.20 Gallup Map & Supply Co. Supplies 56.22 Chas. W. Shaver Blue Prints 39.68 Consolidated Prt. & Sta. Co. Supplies 35.75 Kansas State Agricultural College (Laboratory Dept) Testing materials 16.00 J.W.Harris Sporting Goods Co. Hip Loots 5.0 Rome Wire Company duper Service Cord 2.39 Gebhart Hardware Rules 1.50 Ruhling Hardware Company Hardware Supplies 1.24 Western Union Telegram 1.02 Total -------- $ 776.50 L] GENERAL FUND ---- PARK DEPARTMENT L. B. Kemper Russell Dodd L. N. Beighley C. L. -�ngberg Ben Itzen Swan Nelson 0. M. Olsen Jerry Thomas Henry Tremain F. Wyatt Mfg. Co.j; Richards Paint & aper Co. y'dater Department -- Lee Hardware Company J. A. Stauffer Cities Service Oil Co. The Fixit Shop National Refining Company United Telephone Company Superior Welding Shop Park Supt. City Plumber Labor Labor Labor Labor Labor Labor Labor Playground equipment Paint & Oil Water used in City Parks supplies ardware Supplies t'asoline Supplies Gasoline Telep'zone Rental Welding Drinking Fountain Total ------ GENERAL FUND --- WATER & LIGHT DEPARTMENT Water Department 17ater Department Body Guard Mfg. Company Ben Wo,bert Geo. Barneck Howard Yockers R. H. Hall Harry Lacy Ray Craig Wm. Armour Lawrence Todd Lawrence Hawk James Archbold Fred Metzger Everett Shaffer Frank Yockers Virgil Reeves Les Archbold Lloyd Saum Jack Platz Geo. McConnell Wm. Eckley Jess Rice Gross & Gross Richards Paint & Paper Co. Central Typewriter Exchange Kansas City Oxygen Gas Co. Merrill Supply Company Lee Hardware Company United Telephone Co. Walker Radiator&Body Works Lamb Auto Supply Company Gehr Grocery A. C. Johnson U. S. Farm Sales Company Gebhart Hardware Leidigh & Havens Lumber Co. Salina Bottling Works Hydrant Rental Water furnished to city 93.75 75.00 43.20 43.20 43.20 43.20 43.20 43.20 43.20 175.00 75.64 56.15 38.08 23.15 30.00 15.50 10.00 2.50 .50 897.67 1,950.00 229.83 Total ------ $ 2,179.83 FIRE DEPARTMENT FUND Equipment for Firemen Fire Chief lst Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Repairs on equipment Paint & Oil Typewriter Refilling Pulmotors Repairw on equipment Acid Telephone Rental Repairing radiator & Gas tank Supplies O'Cedar Oil Repairing tire rack Supplies Supplies Lumber Distilled Water 434.75 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 55.00 60.00 57.50 47.80 37.44 25.00 16.50 13.65 7.20 5.65 4.75 4.60 2.95 2.75 2.36 1.84 1.50 .50 Total ------ � 1,864.24 MEMORIAL HALL FUND Water Department Water Rental $ 27.10 United Chemical Company Disinfectant 14.39 Ellen Nyberg Secretary 10.00 Lee Hardware Company Supplies 8.15 United Telephone Company Telephone Rental 7.65 W. L. Cumberland Tuning Piano 4.00 Peabody School -Furniture Co. Bolts 1.80 H. Fuller Hauling garbage 1.00 Total -------- $ 74.09 SEWAGE DISPOSAL FUND J. H. Spaeth Salary & Auto Hire 85.00 M. E. Scott Labor 50.00 Salina ''upply omany Plumbing repairs 4.53 United Telephone �ompany Telephone Rental 3.65 Total ---------- $ 143.18 GENERAL I"r?PROVEMENT FUND City Plumbing Corr. Eany Midwest Plumbing ompany Pete Ahlstedt Concrete Products Company R. C. Snyder Salina Metal Products Co. Salina Supply t�ompany Lee Hardware Company A. B. Huckabee Carlton Albright Aubrey Reinhardt Elizabeth Battersby Claude Betterson Howard Turtle Ruthelma Johnson Duane Roberts Salina 5upl-,ly �'om.pany J. A.Stauffer Lee "ardware Company United Telephone Company Clarence Bates Utt Lumber Company Installing water services $1706.25 Installing water services 1095.75 Sidewalk approaches 196.58 Moving & setting sign on Highway 81 70.00 Sidewalk approach 18.08 utter forms 6.2.5 6UPF"lies 6.03 Supplies 2.34 Total --------- $ 3,101.28 SWIMMING POOL FUND Manager 78.93 Life Guard 63.33 Life Uuard 56.67 Cashier 37.50 Showers 37.50 Basket Boy 27.50 Basket Girl 25.00 Basket Boy 22.50 Plumbing Repairs 13.77 Supplies 12.70 Supplies 5.75 Telephone rental 4.00 Total f�------- 385.15 AIRPORT FUND Labor Laths CITY COURT FUND Omer D. Smith Geo. L. Bolton Ethel Swedenburg Hall Lithographing Co. Geo. L. Bolton United Telephone Company Consolidated Prtg. & Sta. Co. Fred J. Boyles Total ----- Judge Marshal Clerk 2 Dockets Mileage one ases Tele-rhone rental & Toll Document storage cases Envelopes 75.00 1.50 76.50 100.00 62.50 50.00 86.40 11.57 call 5.00 2.80 1.07 Total --------- $ 319.34 9 Mildred Harrison Salina Municipal Band H. L. Brown, Supt. He L. Brown, Supt. H.L.Brown, Supt. SEWER FUND Appropriation of easement a/c construction Storm Sewer # 17 $ 250.00 RAVn TiTTVn Appropriat&on for June $ 666.66 WATERWORKS FUND Bills to be paid from Revo'.ving Fund $ 31656.00 Bills paid from Re- volving Fund Payroll from June 1 to 15 908.96 704.17 Total --- 5,269.13 BONDS & COUPONS FUND T.B.Boyd, State Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent sion due July 1, 1930 8,371.15 T.B. Boyd, State Treasurer Bonds & Int. due July 1 1930 (School Fund) 2,758 75 Total ------------ 11,129.90 GENERAL FUND -- LAW DEPARTMENT We S. Norris Legal Services in connection with Dry Creek Flood Control Project $ 250.00 W. S. Norris Legal Services in connection with Smoky Hill River Flood Control project 100.00 Total ------- 350.00 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 Sectinn One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, June 163, 1930 Guy T. Helvering Mayor Attest: Chas. E. Banker City CTerk STAVE 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 co::y of Ordinance No. 3897 passed and approved by the Board of Com- missioners of the City of Salina June 16, 1930; and a record of the vote on its final adoption is found on page Z6gJournal No. 12. City Clerk ORDINANCE NUMBER 3897 An Ordinance making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City of Salina., Kansas: Section 1. That the sum of $ 30,868.29 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 — — — — — — — — — — — — — — — — — — — -- — — — H. A. Ragle Chas, E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Amanda Markham W. S. Norris City Manager City Clerk City Bookkeeper City Managers Secretary Dump Ground Caretaker Building Inspector Police Matron City Attorney N. E. W igle7 City Hall Uustodian R. E. Shipe Memorial Hall Oustodian National Guard Units Appropriation Salina Journal Legal Printing United Telephone Company Telephone & Toll Service Chas. E. Banker, City Clk. Cash paid out of Revolving Fund Columbia Ribbon & Carbon Mfg. Company Mrs. Julia Gerard Consolidated Printing & Stationery Company Grimm Stamp & Badge Co. American City Magazine Central Typevrriter Exchange Typewriter Ribbons Room Rent, Mexican Community House Office Supplies Dog Tags Subscription Repairing Calculator $175.00 100.00 60.00 55.00 20.0 0 85.00 10.00 75.00 50.00 62.50 80.4© 66.30 29.70 17.76 10.00 10.00 8.15 5.16 4.00 2.50 Central. Bindery Company Leather Labels 1.50 Western Union Telegram .95 Total ---------------- 928.92 _ — GENERAL FUND -----BUILDING DEPARTMENT _ _ Western General Agency Insurance Premium $ 27.65 United Chemical Company Disinfectant & Soap 22.25 Salina Supply Company Plumbing Repairs 12.07 Richards Paint & Paper Co. For Paint & Turpentine 10.95 Golden Belt Lumber Co. Lumber 9.65 J. A. Stauffer Hardware Supplies 6.50 L. Hendershott Repairs, City Building 4.00 Lee Hardware Company Repair Kit 3.89 Claude Lewis Cleaning Rugs 3.00 Gehr Grocery Matches .30 Total----------------- $ 100.26 _ —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. Bueehe Desk Sergeant 65.00 A. C. Brooks Desk Sergeant 60.00 GuyWhiteford 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 57.50 John McConnell Motor Policeman 75.00 E. C. Johnson Traffic Officer 60.00 Jesse McMickell A. .Levin Omer D. Smith Harry Hoffman Phillips Petroleum Co., Gelhaar Uniform Company Lemon -Bell Tire Company United Telephone Company Lee Hardware Company Jones -Ball Motor Company Bruner Gil Company Western Union Cities Service Oil Company Consolidated Printing & Stationery Company Morey Tire Company Patrolman 60.00 Patrolman 45.00 Police Judge 25,00 Boarding City Prisoners 37.75 Oil & Gasoline 29.18 Police Caps 22.71 Motorcycle Tire 8*20 Telephone & Toll Service 7.75 Supplies 6.11 Auto Repairs 5.35 Oil & Gasoline 4.99 Telegrams 1.75 Gasoline .63 Clips .62 Tire Repairs 1.50 Total -------------- $1,206.54 — GENERAL FUND — — — — — — — ----STREET STREET DEPARTMENT — — — -- — — — — — — — -- Floyd Becker Labor 60.30 011ie Newlon Labor 44.55 Ross Milleson Labor 44.55 Earl Banker Labor 45.00 Bill Noon Labor 45.00 JohnShelton Labor 46.80 A. E. Cross Labor 43.65 E. Doty Labor 43.20 L. C. Ahart Labor 43.20 A. W. Main Labor 48.60 Al Brockelman Labor 43.20 E. J. Lipps Labor 44.10 C. J. Page Ring Drag 15.00 Walter Swan City Mechanic 65.00 B. I. Chambers Street Superintendent 100.00 Leidigh & Havens Lumber Company Lumber 94.32 Elgin Sweeper Company Broom Rack 65.00 Standard Traffic Marker Co. Signs 56.79 Putnam Sand Company Sand 42.64 Newman -McClung Sign Co., Painting Signs 36.50 Cities Service Oil Company Oil & Grease 33.44 Golden Belt Lumber Company Cement 23.20 'nternat'l Harv. Co. of America Repairs for machinery 10.46 Lamb Auto Supply Company Auto Repairs 10.02 James R. Sharpe Dragging Roads 9.75 Jones -Ball Motor Company Coils 6.45 Salina Tractor & Thresher Company Repairs for tractor 6.30 United Telephone Company Telephone 5.50 Lee Hardware Company Supplies 4.93 Water Department Water Rental 4.90 Superior Welding Shop Repairs on equipment 2.50 W. H. Alexander Repairs on equipment 1.60 J. A. Stauffer Hardware Supplies 1.00 Ruhling Hardware Company Blades 094 Morey Tire Compnay Repairing tire .75 Total ----------------- $1,149.10 _ GENERAL FUND-----ENGINEERING—DEPARTMENT R. J. PAUlette City Engineer 150.00 L. M. Sraek Asst. City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. A. Campbell. Inspector 62.50 Milton Goodholm Draftsman 45.00 L. L. Shoemaker City Chemist 50000 W. C. Wiggins Asstq, Engineer 92.50 E. Rafter Rodman 4.80 .� 44 Lawrence Book Alfred Somerville Gallup Map & Supply Co., Chas. We ohaver Consolidated Printing & Stationery Company Kansas State Agricultural College (Laboratory Dept.) J.W.Harris Sporting Goods Company Rome Wire Company Gebhart Hardware Ruhling Hardware Company Western Union Rodman $ 22.20 Rodman 3.20 Supplies 56.22 Blue Prints 39.68 Supplies 35.75 Testing materials 16,00 Hip Boots 5.00 Super Service Cord 2.39 Rules 1950 Hardware S pplies 1.24 Telegram 1,02_ Total -------------- $776.50 — GENERAL FUND -_-_PARK DEPARTMENT— L. B. Kemper Park Supt. $ 93.75 Russell Dodds City Plumber 75.00 L. N. Beighley Labor 43.20 C. L. Engberg Labor 43.20 Ben Itzen Labor 43.20 Swan Nelson Labor 43.2() 0. M. Olsen Labor 43.20• Jerry Thomas Labor. 43.20 Henry Tremain Labor 43.20 F. Wyatt Mfg. Company Playground equipment 175.00 Richards Paint & Paper Co. Paint & Oil 75.64 Water Department Water used in City Parks 56.15 Lee hardware Company Supplies 38.08 J. A. Stauffer Hardware Supplies 23.15 Cities Service Oil Co. Gasoline 30.00 The Fixit bhop Supplies 15.50 National Refining Company Gasoline 10.00 United Telephone Company Telephone Rental $ 2.50 Superior Welding Shop Welding Drinking Fountain .50 Total-----------r-r $ 897.67 _GENERAL FUND .-- WATER & LIGHT DEPARTMENT Water Department Hydrant Rental $10950.00 Water Department Water furnished to City 229.83 Total -------------- $2* 179.83 FIRE DEPARTMENT FUND Body Guard Mfg. Company Equipment for Firemen $ 434.75 Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard Yockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman 62.50 Ray Craig 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 lockers Fireman 62.50 Virgil Reeves Fireman, 62.50 Les Archbold Fireman 62,50 Lloyd Saum Fireman 62.50 Jack Platz Fireman 62.50 Geo. McConnell Fire*= 55.00 atm.. Eckley Fireman 60.00 Jess Rice Fireman 57.50 Gross &Gross Repairs on equipment 47,80 Richards Paint & Paper Co. paint & Oil 37.44 Central 'typewriter Exchange Typewriter 25,00 Kansas City Oxygen Gas Co, Refilling Pulmotors 16.50 Merrill Supply Company Repairs on equipment 13.65 Lee Hardware Company Acid 7.20 United Telephone Company Telephone rental 5.65 Walker Radiktor &Body Works Repairing radiator & gas tank 4,75 Lamb Auto Supply Company Supplies 4.60 Gehr Grocery OlCedar Oil 2,95 A. C. Johnson Repairing tire rack 2,75 U.S.Farm Sales Company Supplies 2,36 Gebhart Hardware Supplies 1984 Leidigh Havens Lumber Co. "wi ber 1,50 Salina Bottling Works Distilled water .50 Total ------------ $1:864.24 MEMORIAL HALL FUND Water Department Water rental $ 27,10 United Chemical Company Disinfectant 14,39 Ellen Nyberg Secretary 10000 Lee Hardware Company Supplies 8,15 United Telephone C cmpany Telephone rental 7.65 W. L. Cumberland Tuning Piano 4900 PeabodySchool-Furniture Co, Bolts 1.80 H. Fuller Hauling garbage 1,00 Total------------- $ 74,09 SEWAGE DISPOSAL FUND J. H. Spaeth Salary & Auto Hire $ 85.00 M. E. Scott Labor 50.00 Salina Supply Company Plumbing repairs 4.53 United Telephone Company Telephone rental 3,65 Total ------------- $ 143.18 _ _GENEFAL IMPROVEMENT FUND City Plumbing C anpany Midwest Plumbing Company Pete Ahlstedt Concrete, Products Company R. C. Snyder Salina Metal Products Co. Salina Supply Company Lee hardware Company Installing water services $1706.25 Installing water services 1095.75 Sidewalk approaches 196.58 Moving & setting sign on highway 81 70.00 Sidewalk approach 18.08 Gutter forms 6.25 Supplies 6.03 Supplies 2.34 Total ----------------$30101.28 SWIMMING POOL FUND A. Be Huckabee CarltonAlbright AubreyReinhardt Elizabeth Battersby Claude Betterson howard Turtle Ruthelma Johnson Duane Roberts Salina Supply Company J. A. Stauffer Lee hardware Company United Telephone Company Clarence Bates Utt Lumber Company Manager 78.93 Life Guard 63,33 Life Guard 56,67 Cashier 37.50 Showers 37,50 Basket Boy 27.50 Basket Girl 25.00 Basket Boy 22,50 Plumbing Repairs 13.77 Supplies 12.70 Supplies 5.75 Telephone rental 4,00 Total----------------- $ 385.15 —AIRPORT—FUND Labor Laths Total ------------•- $ 75.00 1.50 76.50 — CITY COURT—FUND _ — Omer D. Smith Geo. L. Bolton Ethel Swedenburg Hall Lithographing Co., Geo. L. Bolton United Telephone Company Consolidated Prtg. & Sta- tionery Company Fred J. Boyles Judge 100.00 Marshal 62.50 Clerk 50.00 2 Dockets 86..40 Mileage on cases 11957 Telephone rental & toll call 5.00 Document storage cases 2.80 Envelopes 1.07 Total -------------- 319.34 SEWER FUND Mildred Harrison Appropriation of easement a/c constructing Storm Sewer #17 $250.00 BAND FUND Salina Municipal Band Appropriation for June H. L. Brown, Supt. H. L. Brown, Supt, H. L. Brown, Supt. WATERWORKS FUND Bills to be paid from. Revolving Fund Bills paid from Revolving Fund P R $666.66 $3,656.00 ay oll from June 1 to 15, 704.17 Total -------------- 158269.13 _BONDS—& COUPONS_FUND — T. B. Boyd, State Treas. & Bonds, Interest &Cormis- Kansas Fiscal Agent sign due July 1, 1930 $8,371.15 T. B. Boyd, State Treasurer Bonds & In.t. due July 1, 1930 enol Fund) 2,758.75 Total ----------------$11,129.90 _ =—GENERAL FUND. --LATS. DERARTTAENT W. S. Norris Legal Services in connection with Dry Creek Flood Control project $250.00 W. S. Norris Legal Services in connection with Smoky Hill River Flood Control project 100.00 Total -------------------- $350.00 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, June 16, 1930. Attest: City 'lerk. ✓✓ ayor