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3930 AppropriationsI ORDINANCE NO. 3930 AN ORDINANCE making an ap,-�ropriation for the payment of certain claims BE IT ORDAINED by the Board of 00=i3Sioners of the City of Salina Kansas: Section 1. That the sum of $56,036.72 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 T)aid. GENERAL FUND ---- ADM.INISTRATION & FINANCE Public Health Nursing Ass'n Nursing Services $ 416.66 Salina Journal Legal Printing 121.55 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 1010.100 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secty 55.00 Charley Fuller Dump Ground Caretaker 20.00 Thos. L. Bayne Building Inspector 85.00 Amanda Markham Police Matron 10.00 N. E. Vvigley Oity Hall Oustodian 50.00 W. S. Norris City Attorney 75.00 R. E. Shipe Memorial Hall Custodian 62.50 Katherine Beineke Clerical Work 40.00 League of Kans. Municipalities League Dues 50,00 United Telephone Company Telephone & Toll Service 32.85 Chas. E. Banker City Clerk Cash paid out of Revolving Fund 15.40 Padgett's Printing House Registration Cards 11.00 Mrs. Julia Gerard Rent,, Mexican Community House 10.00 Central Typewriter Co. Repairing Typewriter 9.75 Beineke Printing Co. Stationery & Ordinance Folders 5.75 Crane & Company Blanks & Ilubber Stamps 2.57 Total ------ $ 1p408.03 GENERAL FUND ---- BUILDING INSPECTOR C. F. Meyer Decorating Assembly Room and Hall 242.00 Wn. Russell Repairs, City Bldg. 118.60 Kansas Pipe Line & Gas Co. Gas Service 53.80 Salina Insurance Board Insurance Premium 10.80 I-lVatson Wholeasle Grocery Co. Paper Towels 8.50 Superior Welding Shop Welding Bars in Jail 4.50 Crown Laundry Laundry 2.68 Salina Supply Company Supplies 1.68 Total ------- 442.56 GENERAL FUND POLICE DEPARTMENT Harry's Coffee House Boarding City Prisoners 96.50 D. K. Fitch Chief of Police 80.00 G. H. Jo Toner Police Captain 67.50 Leonard 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 60100 Ho -ward Wickersham Patrolman 60,00 Lauren Charboneau Patrolman 60.00 0. -v. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 57.50 E. C. Johnson Traffic Officer 60,00 John McConnell Motor Policeman 75.00 Jesse MeMickell Traffic Officer 60.00 A. Levin Omer D. Smith Phillips Petroleum Co. Keeton Oil Company Morey Tire Company S. T. Blades Beineke Printing Company Lee Hardware Company Lemon -Bell 'tire Company Magerkurth Studio Salina Printing Co. United Telgphone Co. Park Policeman Police Judge Oil and Gasoline Gasoline & Tire Repairs `tires Medical Services Police N cItices Supplies Motorcycle Case Mug Finishing Envelopes & Printing Cards Telephone & Toll Service International Police Research Bureau Mailing Envelopes Salina Battery Company Charging Battery Ruhling Hardware Padlocks Bruner Oil Company Gasoline Consolidated Printing & Stationery Company Envelopes 45.00 25.00 30.16 25.31 20.00 13.00 10.50 8.21 8.20 8.05 8.00 5.60 3.64 2.00 2.00 1.80 .40 Total ------ $ 19323.37 GENERAL FUND --- STREET DEPARTMENT Phillips Petroleum o. Atlantic Steel Co. , National Refining Co. Leidigh & Havens Lbr. Co, Floyd Becker 011ie Newlon Ross Milleson Earl Banker Bili Noon John Shelton A. E. Cross E. Doty L. C. Ahart A. IN. Main Al Brockelman E. J. Lipps Walter Swan B. I. Chambers 011ie Green ,W. E. Jones A. C. Layman John F. Goeser B. R. Stover S. A. Carlson I'd. R. Lamer N. Henry Salina Tractor & 'Thresher Company Putnam Sand Company Neuman -McClung Sign Co. Kansas Pipe Life Gas Co. Elgin Sweeper Company L. J. Ashton Golden Belt Lumber Co. Motor Service Company United Telephone Company ~Nater Department J. A. Stauffer Lee Hardware Company Stewart-Oehlert Tractor & Equipment Company Ruhling Hardware Superior Welding Shop International Harvester Co. of America Lamb Auto Supply Company Salina Supply Company Gasoline & Kerosene Steel Gasoline & Kerosene Lumber & Coal Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor City Mechanic Street Superintendnent Labor Labor Labor Labor Labor Labor Labor Labor Repairs for Tractor Sand Repainting Street Signs Gas Service Repairs for Street Sweeper Hardware Supplies Cement Repairs for machinery Telephone Rental Z';ater used at St. Dept. Bldg. Hardware Supxlies Nails Cotter Keys Scythe Repairs on Sweeper Re airs for Machinery Repairs for machinery Gauge Glass 205.55 169.92 160.57 117.04 60.75 46.35 49.05 51.75 51.75 56.70 47.70 50.85 52.20 55.80 27.00 54.45 65.00 100.00 36.00 39.60 <31.05 27.45 16.65 21.00 24.00 3.75 22.37 20.39 16.00 14.20 13.76 13.48 8.80 7.60 5.50 5.25 4.40 3.90 1.74 1.58 1.25 .89 .75 .36 Total --------- 19764.15 ( GENERAL FUND ---- ENGINEERING D'PARTMENT R. J. raulette L. M. Srack H. N. La mme L. A. Campbell Milton Goodholm L. L. Shoemaker V.'. C. "iggins Larry Book L. '. Campbell Gordon Book Kansas State Agricultural College, (Rd Materials Laboratory Dept) Chas. W. Shaver Galluj: Map & Supply Co. John Frederick Salina Afetal Products Co. City Plumbing Company C. j. Fielder h. D. Martin Beineke Printing Co. B. A. Strickler Consolidated Printing 6C Stationery Com elany Hull Electric ompany Keuffel & Esser Company City Engineer Asst. City Engineer Engineer & Inspector Inspector Draftsman City Chemist Asst. Engineer Rodman Auto Hire Rodman Testing Cylinders Blue Prints Suprlies for Eng. Dept. Appraising and abstracting Gauge well casing Stakes Appraising Appraising Envelopes Prints Crayon Repairing fan Manual Total ------- GENERAL FUND ---- PARK D EPARTMENT Water Department L. 1. Kemper Russell llodd L. N. Beighley C. L. Engberg Jerry Thomas 0. 11i. Olsen Ben Itzen Henry Tremain Swan "elson J. A. Stauffer Richards Paint & Paper Co. S. A. Carlson Li J. Ashtoh Golden Belt Lumber Co. F. Wyatt Mfg. Company Salina Supply Company United Telephone Company Lee hardware Company *.JJ. 11. Alexander El 150.00 87.50 100.00 62. 50 45.00 50.00 92.50 29.00 14.35 4.80 45.00 18.10 13.56 10.00 5.47 5.00 5.00 5.00 3.75 2.60 1.00 .65 .54 751.32 Water used in City Warks 90.65 Park Supt, 93.75 City Plumber 75.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 28.80 hardware Supplies 27.70 Paint 20.17 Labor 19.50 Supplies 11.85 Cement & Lumber 9.70 Cistern ping & Connections 7.00 Plumbing Repairs 5.03 Telephone Rental 2.50 Supplies 1.92 Supplies 1.10 Total ------- $ 675.47 GENERAL FUND ----- V,ATER & LIGHT DEPARTMENT United Power & Light Corpor- ation United Power & Light Corpor- ation :''.later Department Water Department Light bill for June Light bill for May Hydrant Rental Water furnished. to City $ 2,125.92 2,078.05 1,961.25 219.00 6,384.22 FIRE DEPARTI;"ENT FUND i ` ( 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 Harry Lacy t'ireman 62.50 i Ray Craig Fireman 62.50 PJm . Armour Fi reman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 James Ardhbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 55.00 Everett Shaffer Fireman 62.50 Frank Yockers Fireman 62.50 f Virgil Reeves Fireman 62.50 Les Archbold Fireman 62.50 Lloyd Saum Fireman 62.50 Jack Platz Fireman 62.50 I Wm. Eckley -0ireman 62.50 Jess Rice Fireman 60.00 i H. D. Lee Mere. Company Soda Floor Sweep 49.25 i National Refining Company Gasoline "� Kerosene 30.50 Crown Laundry Laundry 17.21 Lee Hardware Company Sulphuric Acid 12.20 I United Telephone Company Telephone rentalToll call 5.85 l'. E. Johnson Repairing Chairs 3.40 Roy M., Heath '�'ompany Auto Repairs 2.04 Hull ''lectric Company Plug .50 Total ------- 1,380.95' MEMORInL BALL FUND United Power & Light Corpora- tion ----- Kansas Pipe Line & Gas Company Later Department Lee Hardware Company ellen Nyberg United Telephone Company L. J. Ashton yJ. H. Alexander H. Faller Light & Power for May & June Gas Service Water Rental "upplies Secretary Telephone hental Hardware Supplies Repairs Hauling Garbage SEWAGE DISrOSAL FUND United Power& Light Corpora- tion J. H. Spaeth Salina Supply Company D. H. Brockelman Kansas Pipe Line & Gas Co. Berry Oil Station Baer Electric Company United Telephone Company Lamb "u.to SupplX Company Lachine & Auto Yorks Victor Olson Salina Plumbin� Company Home Plumbing ompany IN. J. Saum A. !%d. Daleen Salina Supply Company Total -------- Light for May ``7 June Salary & "-uto Hire Plumbing Repairs Labor Gas Service Grease 8c Oil Lamps Telephnne Rental `'upplies `Fool Steel 99.36 36.81 25.95 21.25 10.00 7.65 3.64 1.50 1.00 4 207.16 123.46 85.00 28.12 5.20 4.54 4.40 4.20 3.65 3.15 .35 Total ------- $ 262.07 GENERAL IMPROVE1 ENT FUND Installing water servieds Installing Water services Installing Water services Approaches Approaches Plumbing Repairs 221.90 202.52 127.00 28.40 27.50 5.76 Total ----- $ 613.08 Clarence Bates Salina Mercantile Co. tem. H. Gardner R. S. Turner Ira 1t1. Shenk AIRPORT FUND Labor 75.00 Percale 5.40 1 +otal-------- 80.40 FLOOD CONTROL FUND Appraising "c use of car Appraiser Appraiser CITY COURT FUND Omer D. Smith Judge Geo. L. Bolton Marshal Ethel Swedenburg Clerk Geo. L. Bo ton Mileage on cases United Telepho e company Telephone Rental 70.00 60.00 60.00 Total ------ $ 190.00 100.00 62.50 50.00 20.05 4.25 Total ------ 236.80 BANQFUND Salina Municipal Band Appropriation 666.66 3WIM'1,N'ING POOL FUND I Water Department Clarence Bates Salina Mercantile Co. tem. H. Gardner R. S. Turner Ira 1t1. Shenk AIRPORT FUND Labor 75.00 Percale 5.40 1 +otal-------- 80.40 FLOOD CONTROL FUND Appraising "c use of car Appraiser Appraiser CITY COURT FUND Omer D. Smith Judge Geo. L. Bolton Marshal Ethel Swedenburg Clerk Geo. L. Bo ton Mileage on cases United Telepho e company Telephone Rental 70.00 60.00 60.00 Total ------ $ 190.00 100.00 62.50 50.00 20.05 4.25 Total ------ 236.80 BANQFUND Salina Municipal Band Appropriation 666.66 WATERWORKS FUND H. L. Brown, Supt, Bills to be paid from Revolving Fund $3057.10 ii. L. Brown, Supt. HAy moll from July 1st to 15th inclusive 729.17 ? H. L. Brown, Supt. Bills paid from Revolving Fund 614.89 Total -------- $ 4401.16 3WIM'1,N'ING POOL FUND Water Department Water used in Fool 298.95 Salina Steam Laundry Laundry 107.58 J/ C. Penney Company Towels & Bathing Suits 86.25 j A. B. Huckabee Manager 62.50 Carlton Albright Life Guard 50.00 Aubrey Reinhardt Life ward 50.00 Elizabeth Battersby Cashier 37.50 G. Kobknson Showers 37.50 Duanegberts Basket Boy 30.00 Howard urtle Norb Roughton Basket Boy 9X20 Basket Boy 13.30 Ruth Johnson Basket Girl 25.00 I United `'hemical Co. Copped Sulphate Crystals 55.00 Harris Sporting Uoods Life ward Suits 35.40 i Rorabaugh Stores Co. Towels 22.00 R. A. Rearwin Distillate 12.78 Ruhling Hardware Supplies 10.95 Giant Mfg. Company Life BoVys 10.00 Beineke Printing Co. Printing `rickets 9.00 United Telephone �'o. Telephone Rental 7.30 Dr. J. H. eJinterbotham Medical Services 4.50 Jilka Furniture �'o. Rubber matting 4.50 ! Palmer Drug �;ompany Supplies 4.25 National Cash Register Co.Supplies for Cash Register 4.05 Consolidated Prtg & Sta- tionery Company Catalog Invelopes 3.00 Total -------- $ 990.51 WATERWORKS FUND H. L. Brown, Supt, Bills to be paid from Revolving Fund $3057.10 ii. L. Brown, Supt. HAy moll from July 1st to 15th inclusive 729.17 ? H. L. Brown, Supt. Bills paid from Revolving Fund 614.89 Total -------- $ 4401.16 BONDS & COUPONS FUND T. B. Boyd, State Treas. Bonds & Int. due School Fund Com. Aug. 1, 1930 $ 19,480.00 T. B. Boyd, State Treas. & Bonds, Int. & Comm. due Kans. Fisc. Agt. Aug. 1st, 1930 14,778.81 Total ------ $ 34,258.81 Section 2. That the llirector of r"inance be and he is hereby v authorized to issue warrants countersigned by the ity 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, July 21, 1930 Chas. F. Dodds Acting Mayor Attest: Chas. E. Banker Citylerk STATE OF KANSAS ) )SS COUNTY OF SALINE ) I. Chas. E. Banker, Oity Clerk of the City of Salina, r'ansas, do herebyc ertify that the above and foregoing is a true and correct copy of Ordinance No. 3930 passed and approved by the Board of Com- missioners of the City of Salina, Kansas July 21, 1930; and a record of the vote on its final adoption is found on page ?,?L -Journal No. 12 r� �i.,__.ri� i «� ORDINANCE NUMBER 3930 An Ordinance making an appropriation for the payment of certain claims. BE 7T ORDAINED by the Board of Commissioners of the City of Salinas Kansas: Section 1. That the sum of ";'46.,036«72 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 purposes the claim is paid. GENERAL FUND --- ADMINISTRATION _& FINANCE Public Health Nursing Assn Salina Journal H. A. Ragle Chas. E. Banker Ellen 147berg Nathalie Dickens Charley Fuller Thos. L. Bayne Amanda blarkham N. E. Wig167 4V. S. Norris R. E. Shipe Katherine Heineke League of Kans. Municipali- ties United Telephone Company Chas. E. Banker CityClk. Padgett's Printing House Mrs. Julia Gerard Central Ty}tewriter Co. Be ineke Pr int i.ng Coo* Nursing Services $416.66 Legal Printing 121.55 City Manager 175.00 City Clerk 100.00 C ityokke epee 60.00 City Managers Seely 55.00 Dump Ground Caretaker 20.00 Building Inspector 85.00 Police Matron 10.00 City Hall %,u.stodian 50.00 City Attorney 75.00 Memorial Hall �;ustodian 62.50 Clerical Work 40.00 League Dues 50.00 Telephone & Toll Servics32.85 Cash paid out of Revolv- ing Fund 15.40 Registration Cards 11.00 Rent, Mexican Community house 10.00 Repairing typewriters 9.75 Stationery & Ordinance Folders 5.75 Crane & Company Blanks & Rubber Stamps 2.57 Total-------------$1840MS — —GENERAL—FUND --- BUILDING— DEPARTMENT — — — — — — — — — — — — — — — — — — C. F. Meyer Decorating Assembly Room and Hall $242.00 Wm. Russell Repairs, CityBldg. 118.60 Kansas Pipe Line & Gas Company Gas Service 53.80 Salina Insurance Board Insurance Premium 10.80 Watson Wholesale Grocery Company Paper Towels 8.50 Superior Welding Shop Welding Bars in Jail 4.50 Crown Laundry Laundry 2.68 Salina Supply Company Supplies 1.68 Total ------------------- $442.56 GENERAL FUND —POLICE—DEPARTMENT Harryts Coffee House Boarding City Prisoners $ 96.50 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, Harringbon Patrolman 57.50 J. J. Krueger Patrolman 57.50 9. C. Johnson Traffic Officer 60000 John McConnell Motor Policeman 75.00 Jesse McMickell Traffic Officer 60.00 A• Levin Park Policeman 45.00 Omer D. Smith Police Judge 25.00 Phillips Petroleum Co., Oil and Gasoline 30.16 Keeton Oil Company Gasoline & Tire Repairs 25.31 oreyTire Company Tires 20.00 S. T. Blades Medical Services 13.00 beineke Printing Co., Police Notices 10.50 Lee Hardware Company Supplies 8.21 Lemon -Bell Tire Co.,, Motorcycle Case 8.20 iviagerkurth Studio Mug Finishing 8.05 Salina Printing Co.i Envelopes & Printing Cards 8.00 United Telephone Co., Telephone &Toll Service 5.60 International Police Reserach Bureau Mailing Envelopes 3.64 Salina BatteryCompany 0hargixj3 cattery 2.00 Ruhling Hardware Padlocks 2.00 Bruner Oil Company Gasoline 1.80 Consolidated Printing & StationeryCompany Envelopes .40 Total --------------------- $10323,37 _ —GENERAL FUND --_ STREET DEPARTMENT Phillips Petroleum Co,, Gasoline & Kerosene Atlantic Steel Co.# Steel National Refining Co. Gasoline & Kerosene Leidigh & Havens Lbr. Co. Lumber Coal "Floyd Becker Labor 011ie Newlon Labor Ross Nlilleson Earl Banker Bill Noon John ohelton A. E. Cross E . Doty L. C. Ahart Labor Labor Labor Labor Labor Labor Labor $ 205.55 169.92 160.57 117.04 60.75 46.35 49.05 51.75 51.75 56.70 47.70 50.85 52.20 A. W. Main Labor 0 55.80 Al Brockelman E. J. Lipps Walter Ewan Be I. Chambers 011ie Green W. E. Jones A. C. Layman John F. Roeser B. R. Stover S. A. Carlson W. R. Lamer N. Henry Salina Tractor & Thresher Company Putnam Sand Company Newman -McClung Sign, Co. Kansas Pipe Line &Gas Company Elgin Sweeper Company L. J. Ashton Golden Belt Lumber Co., Motor Service Company United Telephone Company Water Department J. A. Stauffer Lee Hardware Company Stewart-cehlert Tractor & Equipment Company Ruhling Hardware Superior Welding Shop international Harvster Company of America Lamb AutoSupply Company Salina SupplyCompany Labor 27.00 Labor 54.45 City Mechanic 65.00 Street Superintendent 300.00 Labor 36.00 Labor 39.60 Labor 31.05 Labor 27.45 'abor 16.65 Labor 21.00 Labor 24.00 Labor 3.75 Repairs for Tractor 22.37 Sand 20.39 Repainting Street Signs 16.00 Gas Service 14.20 Repairs for Street Sweeper 13.76 Hardware Supplies 13.48 Cement 8.80 Repairs for machinery 7.60 Telephone rental 5.50 Water used at St. Dept. Bldg. 5.25 Hardware Supplies 4,40 Nails 3.90 Cotter Keys 1.74 Scythe 1958 Repairs on sweeper 1.25 Repairs for Machinery .89 Repairs for machinery .75 Gauge Glass .36 Total -----------------640764.15 GENERAL FUND-----ENGINEERING DEPARTNENT R. J. Paulette CityEngineer L. M. S rack Asst. CityEngineer H. N. Lame Engineer & Inspector L. A. Campbell Inspector Milton Goodholm Draftsman L. L. Shoemaker W. C. W iggins Larry nook L. A. Campbell Gordon Book Kans. State Agricultural College, (Road 11aterials Laboratory Dept) Chas. W. Shaver Gallup Map & Supply Coos John Frederick Salina Ketal Products Co. City Plumbing Company C. W. Fielder E. D. Martin Beineke Printing Company B. A. Strickler Consolidated Printing & Stationery Company Hull Electric Company Keuffel & Esser Company City Chemist Asst. Engineer Rodman Auto Hire Rodman Testing Cylinders Blue Prints Supplies for Eng. Dept. Appraising and abstracting Gauge well casing Stakes Appraising Appraising Envelopes Prints Crayon Repairing fan 150.00 87.50 100.00 62.50 45.00 50.00 92.50 29.00 14.35 4.80 45.00 18.10 13.56 10.00 5.47 5.00 5.00 5.00 3.75 2.60 1.00 .65 Manual .54 Total -------------------- $ 751.32 1 GENERAL FUND ----PARK DEPARTMENT Water Department L. B. Kemper Russell Dodd L. N. Beighley C. L. Engberg Jerry Thomas 0. M. Olsen Ben Itaen HenryTremain Swan Nelson J. A. Stauffer Richards Paint & Paper Co. S. A. Carlson L. J. Ashton Golden Belt Lumber Co.* F. Wyatt Mfg. Company Salina Supply Company United Telephone Company Lee Hardware Company W. H. Alexander Water used inCity Parks 90.65 Park Supt. 93.75 City Plumber 75.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 '''abor 28.80 Hardware Supplies 27.70 Paint 20.17 Labor 19.50 Supplies 11.85 Cement & Lumber 9070 CisternRing &Connections 7.00 Plumbing Repairs 5.03 Telephone rental 2.50 S -applies 1.92 Supplies 1.10 Total -------------------- $ 675.47 GENERAL FUND WATER & LIGHT DEPARTMENT Cnited Power & Light Corpo- ration Light bill for June $2,125.92 United Power t Light Corpo- L ration - ight bill for May 20078.05 Water Department Hydrant rental 10961.25 Water Department Water furnished to City 219.00 Total ----------------- $60384.22 FIRE DEPARTMENT FUND _ Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard lockers 2nd Asst. Chief 65.00 R. H. Hall Inspector 65.00 Harry Lacy Fireman. 62.50 RayCraig Fireman 62.50 Wm* Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Lawrence Hark Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Geo. McConnell Fireman 55.40 Everett Shaffer Fireman 62.50 Frank lockers Fireman 62.50 Virgil Reeves Fire*an 62.50 Les Archbold Fireman 62.50 161oyd Saum Fireman 62.50 Jack Platz Fireman 62.50 Wm. Eckley Fireman 62.50 Jess Rice Fireman 60.00 H. D. Lee Mere. CCWpany Soda "Floor. Sweep 49.25 Rational Refining Company Gasoline & Kerosene 30.50 Cr oven. Laundry Laundry 17.21 Lee Hardware Company Sulphurie Acid 12*20 United Telephone company Telephone rental & Toll call 5.85 w. E. Johnson Repairing Chairs 3.40 Roy M. Heath Company Auto Repairs 2.04 Hull Electrie Company Plug .50 Total -------------------- $10380.95 — —MEMORIAL HALL FUND r United Power °G Light Corpo- ration Light & Power for May °C =d Kansas Pipe Line & Gas Company Water Lepartment Lee hardware Company Ellen Nyberg United Telephone C cmpany L. J. Ashton W. H. Alexander H. F uller Gas Service Water Rental Supplies Secretary Telephone rental Hardware Supplies Repairs $ 99.36 36.81 25.95 21.25 10.00 7 .65 3.64 1.50 Hauling Garbage 1.00 Total --------------------- $207.16 SEWAGE DISPOSAL FUND United rower °' Light Cor- poration Light for May & June $123.46 J. H. Spaeth Salary ` Auto Hire 85.00 Salina wpply Company Plumbing Repairs 28.12 D. H. Brockelman Labor 5.20 Kansas Pipe Line & Gas Co. Gas Service 4.54 Berry Oil Station Grease & Oil 4.40 Baer Electric Company Lamps 4.20 United Telephone Company Telephone rental 3.65 Lamb Auto SupplyCompany Supplies 3.15 Machine &Aute Works Tool Steel .35 Total -------------------- $262.07 GENERAL IMPROINVENT FUND Victor Olson Installing water services $221.90 Salina Plumbing Company Installing Water services 202.52 Home Plumbing Company Installing Water Services 127.00 W. J. Baum Approaches 28.40 A. W. Daleen Approaches 27.50 Salina Supply Company Plumbing Repairs 5.76 Total ----------------- $613.08 AIRPORT FUND Clarence Bates Labor 75.00 Salina Mercantile Co... Percale 5.40 Salina Stearn Laundry Total ------------------- 80.40 FLOOD CONTROL FUND 86.25 Wm. H. Gardner Appraising & use of car 70.00 R. S. Turner Appraiser 60.00 Ira M. Shenk Appraiser 60.00 Elizabeth Battersby Total -------------------$190.00 CITY —C OURT FUND Showers Omer D. Smith Judge $100.00 Geo. L. Bolton Marshal 62.50 Etherl Swedenburg Clerk 50.00 Geo. L. Bolton Mileage on cases 20.05 United Telephone Company Telephone rental 4.25 Total ------------------$236.80 BAND FUND �falina Municipal Band Appropriation $666.66 _ —SWIMMING POOL FUND .. Water Department Water used in Pool $298.95 Salina Stearn Laundry Laundry 107.58 J. C. Penney Company Towels I Bathing suits 86.25 A* B. Huckabee Manager 62.50 Carlton Albright Life Gnard 50.00 Aubrey Reinhardt Life Guard 50.00 Elizabeth Battersby Cashier 37.50 G. Robinson Showers 37.50 Duane Roberts basket Bog 30.00 Boward Turtle Basket Boy 9.20 Norb Boughton Basket Boy 13.30 Ruth Johnson Basket Girl 25.00 United Chemical Company Harris Sporting Goods Rorabaugh Stores Co., R. A. Rearwin Ruhling Hardware Giant Mfg. Company Beineke Printing Company United Telephone Ccmpany Dr. J. H. W interbotham Jilka Furniture Company Palmer Drug Company gational CashRegister Co. Consolidated Prtg. °GSta- tionery Company Copper Sulphate Crystals $ 55.00 Life Guard Suits 35.40 Towels 22.00 Distillate 12.78 Supplies 10;95 Life Buoys 10.00 Printing Tickets 9.00 Telephone rental 7.30 Mdeical Services 4.50 Rubber ""attin.g 4.50 Supplies 4.25 Supplies for CashRegister 4.05 Catalog envelopes _ 3_.00 Total ------------- $990.51 WATERWORKS FUND — — — — — — — — — — — — H. L. Brown. Supt. Bills to be paid from Revolving Fund $3057.10 H. L. Brogan., upt. Pay Roll from July lot to 15th, inclusive 729.17 H. L. Brown., Dupt. Bills paid from Revolving Fund 614.89 Total ------- -------'----$4401.16 BONDS & COUPONS FUND T. B. Boyd, State Treas. Bonds & Int. due School i''und CowAss_Lon, Aug. 1* 1930 $190480.00 T. B. Boyd, State Tresis. & Bonds, Int. &Comm. due Kans. Fisc. Agt. Aug. 1st, 1930 14,778.81 Total------------------ $34,258.81 a 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 men- tioned 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, July 21.. 1930. Attest: , - - f 2 �y � Cityulerk aeyar