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3948 AppropriationsORDINANCE NO. 3948 3 t AN ORDINANCE making an appropriation for the payment of certain claims. BE IT ORDAINED by the Board of Commissioners of the City ^f Salina, Kansas: Section 1. That the sum of $21,966.27 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. Salina Joy rnal Public Health Nursing Assn H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Amanda Markham W. S. Norris N. E. '��igley R. E. Shipe Katherine Beineke Nestern Printing Company Chas. E. Banker, City Clerk United Telephone Company R. P. Cravens Guy T. Helvering Chas. F. Dodds M. A. Stevenson Consolidated Printing & Stationery Co. Mrs. Julia Gerard A. J. Holmquist Grimm Stamp & Badge Co. Central Binder Co. Western Union GENERAL FUND ----- ADMINISTRATION &_FINANCE Legal Printing Nursing Services City +ianager City Clerk City Bookkeeper City Managers Secy Dump Ground Caretaker Building Inspector Police Matron City Attorney City Hall Custodian 11emorial Hall "ustodian Clerical Services Checks Cash paid out Telephone & Toll Services Bond Premiums Salary as City `'omnissioner Salary as Ci t Jr Commissioner Salary as City Commissioner Office Supplies Rent, Mexican Community House Rent of room for Flection Taxicab Badges Index Sheets Telegrams 347.70 208.33 1'75.00 100.00 60.00 55.00 20.00 85.00 10.00 75.00 50.00 62.50 40.00 94.80 47.06 28.00 50.00 25.00 25.00 25.00 13.25 10.00 10.00 7.50 2.00 1.47 Total -------- � 19640.11 GENERAL FUND ----- BUILDING DEPARTMENT W. H. Burnham Shades Standard Oil Company Liquid Gloss Salina Planing Mill Screen Door Kansas Pipe Line & Gas Co. Gas The Lustnriaa Co. Super -Cleaner Gehr Grocery & Market Supplies Total ------ GENERAL FUND ----- POLICE DEPARTMENT D. K. Fitch G. H. Joy Leonard Toner �V. L. Bueche A. C. Brooks Guy V�hiteford Lewis Day t'c. B. Flickinger Howard Vickersham Lauren Charboneau 0. E. Eaton D. Harrington J. J. Krueger John McConnell E. C. Johnson Jesse McMickell A. Levin Omer D. Smith Jones -Ball Motor Company Harry Hof `'man Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Patrolman Patrolman Patrolman Patrolman Patrolman katrolman Patrolman Motor Police Traffic Officer Traffic Officer Park Police Police Judge Repairs on Police Car Boarding City krisoners 8.25 5.40 3.50 3.10 2.25 1 nn 23.50 80.00 67.50 67.50 65.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 57.50 57.50 75.00 60.00 60.00 45.00 25.00 97.75 42.75 kj ZI Phillips Petroleum Co. Gasoline Oil 37.41 National Drug Store Batteries 15.85 United Telephone Co. Telephone & '2oll Service 11.80 Leo. J. Schaefer Professional call at Jail 3.00 Co-isolidated Prtg & Sta. Co. Scratch Fads 2.00 John C. Pyle Gas & Oil 1.79 Leonard Toner Cash paid out 1.74 Salina Battery Com -any Battery Rental 1.50 Postal Telegraph Company Telegram 1.44 Total1,297.03 GENERAL FUND ----- STREET DErARTr,IENT Leidigh & Havens Lumber Co. Lumber Simplex Service Station Gasoline & Oil Floyd Becker Labor 011ie Newlon Labor Ross Millison Labor Earl Banker Labor Bill Noon Labor John Shelton Labor A. C. Bross yabor E. Doty Labor L. C. Ahart Labor A. W. Main Labor Al Brockleman Labor E. J. Lipps Labor Orville Johnson Labor Jack Layman Labor J. F. Roeser Labor B. R. Stover Labor W. E. Jones Labor 0. T. Green Labor ',N. R. Lamer Labor S. A. Carlson Labor Walter Swan City Mechanic B. I. Chambers St. Supt. Salina Metal Products Co. Culverts J. I. Holcomb Mfg. Co. hickory Fibre Cities Service Oil Co. Oil & Grease Kubitschek & Son Repairs on Grader Eberhardt Lumber Company Cement Putnam Sand Company Sand W. H. Alexander Threads on Bolts Austin -::'extern Road Machinery Company Farts for Maintainer Golden Belt Lumber Company Cement Lee Hardware Company Nails Lockstrom & Hederstedt Repairs & Supplies H.C.SimL%son Chevrolet Co. Repairs for machinery Lamb Auto Supply Company Repairs for machinery Salina Planing 141ill Sweeper lioard United Telephone Company Rental for August City of Salina Water Dept. ',Vater, St. Dept. office Bragg Machine rdorks Repair I ork Allen Electric Repair Shop Repairing Generator Elgin Sweeper Company Repairs for Sweeper Motor Service Company Repairs for machinery Kansas Pipe Line & Gas Co, Gas J. A. Stauffer Hardware Supe.lies Salina Supply Company PlumbingSup,_.lies Merrill Supply Company Fan Belt I44achir-e & Auto Works Make Washer v� 410.40 194.52 59.85 50.85 52.50 45.80 48.15 49.50 46.80 48.60 45.45 50.40 21.60 46.80 47.25 46.80 46.80 31.05 28.80 27.45 24.00 18.75 65.00 100.00 163.39 68.60 63.57 48.85 31.25 28.07 24.00 21.66 14.55 11.46 6.93 6.55 6.55 6.00 5.50 5.25 5.15 5.00 4.72 4.25 3.33 3.18 1.00 .64 .35-m Total ------- 2,147.62 GENERAL FUND ------ F�NGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack Asst. City Engineer Russell Dodd 87.50 H. N. Lamme Eng. Inspector Labor 100.00 Milton Goodholm Draftsman 46.80 45.00 L. L. Shoemaker City Chemist Ben Itzen 50.00 'N. C. 4igFins Railroad fare to Kansas City 13.17 1W. C. YYig --ins Engineer 46.80 79.21 L. A. Campbell Vangineering & Inspector ,11 . 0. Coburn 62.50 L. A. Campbell Auto Hire 5.20 Lawrence Book xodman 83.20 2.3.20 Salina r-laning ",,Till Stakes The Fixit' S':zop 40.00 Chas. 4�. Shaver Blueprints uWork on Lai -in Mower 10.40 Gallup Map & Supply Company Supplies for Engineering Dept. 9.20 Conso''idated Prtg. & Sta.Co. Supplies for Engines -ring Dept. 8.00 City Plumbing Company Stakes Boring out 'J%,heel Hub 5.00 W. H. Alexander Sldege Handle Total ----- $ 1.00 National Drug Store Gloves .50 Postal Telegraph Company Telegram .36 Total ------ $ 690.24 GENERAL FUND ----- PARK DEPARTMENT :`Nater Department ":ate used in City Parks 174.25 L. B. Kemper Park Supt. 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 46.80 C. L. "ngberg Labor 46.80 Saran nelson Labor 46.80 Ben Itzen Labor 46.80 0. M. Olsen Labor 46.80 Henry Tremain Labor 46.80 Jerry Thomas Labor 46.80 ,11 . 0. Coburn Team 6.00 Amusement Device Construction Co-qpany eater Slide 83.20 Salina Sup Company Plumbing Repairs 20.69 The Fixit' S':zop Keys & Lawn Mower Sharpened 10.55 Bragg Machine dorks uWork on Lai -in Mower 5.00 Salina Battery Company Service on Chevrolet 2.50 United Tele:''Lone Company Rental for August 2.50 Super 7:5:'elding Shop Cutting Iron for Tank Holders 1.60 W1 . H. Alexander Boring out 'J%,heel Hub .75 Total ----- $ 803.39 GENERAL FUND ---- -.'ATER & LIGHT DEPARTMENT United Power & Light Corp. Water Department ty'ater Department Ben '�-,'olbert Geo. Barneck �Ioward lockers R. I1. Hal 1 Harry Lacy Ray Craig "'illiam Armour Lawrence Todd Lat,, rent e Hawk James Archbold Fred Metzger Geo. McConnell Everett Shaffer Frank Mockers Les Arcbhold loyd Saum Virgil Reeves Jack Platz Light Bill for July Hydrant Rental :`Yater furnished to city Total --------- FIRE DEPARTP,,ENT Fire Chief lst, Asst. Chief 2nd Asst. Chief Inspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 2,192.89 1,961.25 254.00 4,408.14 75.00 65.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 55.00 62.50 62.50 62,90 62.50 62.50 62.50 r� D1. William 7ekley Fireman Jess Rice Fireman National Refining Co. Gasoline & Grease Badger kroduce Cleaning Supplies Service Battery 01 Electric Co. Battery Rental United Tele hone Co. Telep#one Rental for August Gehr Grocery & Market O?Cedar Polish Salina Supply Company Plumbing Repairs Kubitschek & Son Repair work Leidigh & Havens Lumber Co. Lumber & Lime Natio al Drug Store Battery MEMORIAL HALL FUND 62.50 60.00 24.25 19.13 10.15 5.65 3.00 2.69 1.75 .95 .20 Total -----$ 19327.77 United Power & Light Corp. Light & Power for July .'rater Department tiv+afer Rental H. Fuller Hauling Trash Ellen Nyberg Secretary United Telephone Company Rental for 'ugust SEiuAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Salina Electric Repair Shop The Salina Supply Company E. '�,00din United Telephone Company Lamb Auto Sup -, ly Company Machine '� Auto .`corks Total ----$ 29.75 24.10 11.00 10.00 7.65 82.50 Light for July & August 234.27 Salary & Auto Hire 85.00 Repair Motor 16.50 Packing & Supplies 11.56 Hauling Trash 5.00 Rental for August 3.65 Supplies 2.20 Reaming Flange .40 Total ----$ 358.58 GENERAL IMPROVEMENT FUND L. W. Rexroad Drainage & 12th &Prescott 308.75 Salina Supply Company Plumbing Supplies 60.04 Cities Service Oil Company Coupon books 50.00 30.00 J. A. Stauffer Hardware Supplies 17.65 Clarence Bates John Frederick AIRPORT FUND Labor FLOOD CONTROL FUND Abstracting CITY COURT FUND Total ------$ 416.44 75.00 56.00 Omer D. Smith. Judge 100.00 Geo. L. Bolton Marshal 62.50 Ethel Swedenburg Clerk 50.00 Geo. L. Bolton Mileage on cases 20.50 United Tele'r1none Company Rental for August 4.25 Fred J. Boyles Filing Envelopes 3.89 Total ----- 241.14 BAND FUND Salina Municipal Band Appropriation $$ 666.66 SWIMMING POOL FUND "rater Department Crater used in Pool Salina Steam Laundry Laundry United Chemical Company Copper Sulphate A. B. Huckabee Manager Carlton Albright Life Guard Aubrey Reinhardt Life Guard G. Robinson aho,�iers Eli,abeth Battersby Cashier Duane Roberts Basket Norb Boughton Basket Boy Ruth Johnson Basket Girl Keeton Oil Company Distillate United Telerhone 'ompany Rental for Aug. & Toll. Palmer Drug Company Bandages & 'gape R. A. Rearwin I)istillate Ruhling Hardware Company Black Lacquer Total ------ 281.02 152.06 107.14 62.50 50.00 50.00 37.50 37.50 30.00 20.00 25.00 24.00 4.60 3.00 1.56 .55 BONDS & COUPONS FUND T.B.Boyd, State Treas. & Bonds, Int. & Oommission Mans. Fisc. Agency due September lst, 1930 824.47 Section 2. That the Director of rinance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of thee laims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. i'assed and approved, August 18, 1930 Chas. F. Dodds Acting Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I. Chas. E. Banker, City 6lerk of the City of Salina, "ansas, do hereby ertify that the above and foregoing is a true and correct copy of Ordinance No. 3948 passed and approved by the Board of Commissioners of the City of Salina, August 18, 1938; and a record of the vote on its final adol;tion is found on page Journal No. 12. qty Clerk ',"J'ATERI'ORKS FUND H. L. Brown, Supt. Bills to be laid from Re- volving Fund 4186.99 H. L. Brown, Supt. Bills paid from Revolv- ing Fund 889.09 H. L. Brown, Supt. Payroll from Aug. lst to 15th incl. 729.17 `total ----- 5805.25 FIREMAN'S RELIEF FUND Dodge Agency Insurance 216.00 BONDS & COUPONS FUND T.B.Boyd, State Treas. & Bonds, Int. & Oommission Mans. Fisc. Agency due September lst, 1930 824.47 Section 2. That the Director of rinance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of thee laims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. i'assed and approved, August 18, 1930 Chas. F. Dodds Acting Mayor Attest: Chas. E. Banker City Clerk STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I. Chas. E. Banker, City 6lerk of the City of Salina, "ansas, do hereby ertify that the above and foregoing is a true and correct copy of Ordinance No. 3948 passed and approved by the Board of Commissioners of the City of Salina, August 18, 1938; and a record of the vote on its final adol;tion is found on page Journal No. 12. qty Clerk ORDINANCE NO. 3948 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 $ 21*966.27 be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, showing to whom, and for what purpose, the claim is paid. GENERAL FUND ----- ADMINISTRATION & FINANCE Salina Journal Legal Printing 347.70 Public Health Nursing Assn Nursing Services 208.33 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secy 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. Shipe Memorial Hall Custodian 62.50 Katherine Beineke Clerical Services 40.00 Western Printing Company Checks 94.80 Chas. E. Banker, City Clerk Cash paid out 47.06 United Telephone Company Telephone & Toll Services 28.00 R. P. Cravens Bond Premiums 50.00 Guy T. Helvering Salary as City Commissioner 25.00 Chas. F. Dodds Salary as City Commissioner 25.00 M. A. Stevenson Salary as City Commissioner 25.00 ConsolidatedPrinting & Sta. Co. Office Supplies 13.25 Paul Kuhn Printing Co. Plumbing & Electric Books 12.50 Mrs. Julia Gerard Rent Mexican /Community House 10.00 A. J. Holmquist Stamp Rent of room for Election 10.00 Grimm/& Badge Co. Taxicab Badges 7.50 Central Binder Co. Index Sheets 2.00 Western Union Telegrams 1.47 Total ----- 1,640.11 GENERAL FUND ---- BUILDING DEPARTMENT W. H. Burnham Shades 8,25 Standard Oil Company Liquid Gloss 5,40 Salina Planing Mill Screen Door 3.50 Kansas Pipe Line & Gas Co. Gas 3.10 The ]Lustrwax Co. Super -Cleaner 2.25 Gehr Grocery & Market Supplies 1.00 Total ------ 23.50 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 "hiteford Desk Sergeant 60.00 Lewis Day Patrolman 60.00 W. B. Flickinger Patrolman 60.00 Howard Wickersham Patrolman 60.00 Lauren Oharboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 J. J. Krueger Patrolman 57.50 John McConnell Motor Police 75.00 E. C. Jonson Traffic Ofr'icer 60.00 Jesse McMickell Traffic Officer 60.00 A. Levin Omer D. Smith Jones -Ball Motor Company Harry Hoffman Phillips Petroleum Co. National Drug Store United Telephone Co. Leo J. Schaefer Consolidated Prtg & Sta. Co. John C. Pyle Leonard Toner Salina Battery Company Postal Telegraph Company - Park Police $ 45.00 Police Judge 25.00 Repairs on Police Car 97.75 Boarding City Prisoners 42.75 Gasoline & Oil 37.41 Batteries 15.85 Telephone & Toll Service 11.80 Professional call at Jail 3.00 Scratch Pads 2.00 Gas & Oil 1.79 Cash paid out 1.74 Battery Rental 1.50 Telegram 1.44 Total ------$ 1,297.03 GENERAL FUND ------ STREET DEPARTMENT Leidigh & Havens Lumber CIO, Lumber Simplex Service Statin Gasoline & Oil Floyd Becker Labor 011ie Newlon Labor Ross Millison Labor Earl Banker Labor Bill Noon Labor John Shelton Labor A. E. Cross Labor E. Doty Labor L. C. Ahart Labor A. W. Main Labor Al Brockleman Labor E. J. Lipps Labor Orville Johnson Labor Jack Layman Labor J. F. Roeser Labor 410.40 194.52 59.85 50.85 52. 20 46.80 48.15 49.50 46.80 48.60 45.45 50.40 21.60 46.80 47.25 46.80 46.80 B. R. Stover Labor W. E. Jones Labor 0. T. Green Labor W. R. Lamer Labor S. A. Carlson Labor a"'alter Swan City Mechanic B. I. Chambers St. Supt. Salina Metal Products Co. Culverts J. I. Holcomb Mfg. Co. Hickory Fibre Cities Service Oil Co. Oil & Prease Kubitschek & Son Repairs on Grader Eberhardt Lumber Co. Cement Putnam Sand Company Sand W. H. Alexander Threads on Bolts Austin -Western Road Machinery Company Parts for Maintainer Golden Belt Lumber Company Cement Lee Hardware Company Nails Lockstrom & Hederstedt Repairs &Supplies H. C. Simpson Chevrolet Co. Repairs for machinery Lamb Auto Supply Company Repairs for machinery Salina Planing Mill Sweeper Board United TeleDhone Company Rental for august City of Salina Water Dept. Water, St. Dept. of"ice Bragg Machine Works Repair Work Allen Electric Repair Shop Repairing Generator Elgin Sweeper Company Repairs for Sweeper Motor Service Company Repairs for machinery Kansas Pipe Line & Gas Co. Gas J. A. Stauffer Hardware Supplies Salina Sup-_ly Company Plumbing Supplies 31.05 28.80 27.45 24.00 18.75 55.00 100.00 163.39 68.60 6,301 48.85 31.25 28.07 24.00 21.66 14.55 11.46 6.93 6.55 6.55 6.00 5.50 5.25 5.15 5.00 4.72 4.25 3.33 3.18 1.00 Merrill Supply Company Fan Belt .64 Machine & Auto Vvorks Make Washer .35 Total------- GENERAL FUND -----ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 87.50 H. N. Lamme Eng. & Inspector 100.00 Milton Goodholm Draftsman 45.00 L. L. Shoemaker City Chemist 50.00 W. C. Wiggins Rkilroad fare to Kansas City 13.17 W. C. Wigs -ins Engineer 79.21 . L. A. Campbell Engineering & Inspector 62.50 a• L. A. Campbell Auto Hire 5.20 Lawrence Book Rodman 23.20 Salina Planing Mill Stakes 40.00 Chas. 'vl. Shaver Blueprints 10.40 Gallup Map & Supply Company Supplies for Engineering Dept. 9.20 Consolidated Prtg. & Sta. Co. Supplies for Engineering Dept. 8.00 City Plumbing Company Stakes 5.00 W. H. Alexander Sledge Handle 1.00 National Drug Store Gloves .50 Postal Telegraph Company Telegram .36 Total ------- 690.24 GENERAL FUND -----PARK DEPARTM,­:NT Water Department Water used in City Parks $ 174.25 L. B. Kemper Park Supt 93.75 Russell Dodd City Plumber 75.00 L. N. Beighley Labor 46.80 C. L. Engberg Labor 46.80 Swan 1delson Labor 46.80 Ben Itzen Labor 46.80 # 0. M. Olsen Labor 46.80 Henry Tremain Labor 65.00 Howard Yockers 2nd. Asst. Chief 46.80 Jerry Thomas Labor 65.00 Harry Lacy Fireman 46.80 W. W. Coburn Team 6.00 Amusement Device Construction Firem-an Company Water Slide 83.20 Salina Supply Company Plumbing Repairs 20.69 The Fixit Shop Keys & Lawn Mower Sharpened 10.55 Bragg Machine Works Work on Lawn Mower 5.00 Salina Battery Company Service on Chevrolet 2.50 United Telephone Company Rental for August 2.50 Super Welding Shop Cutting Iron for Tank Holders 1.60 W. H. Alexander Boring out Wheel Hub .75 Total ----- 803.39 GENERAL FUND ; --- WATER & LIGHT DEPARTMENT United Power & Light Corpora- tion Light Bill for July 2t192.89 Water Department Hydrant Rental 19961.25 Water Department Water furnished to city 254.00 Total ----- 49408.14 FIRE DEPARTMENT 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 Fireman 62.50 Ray Craig Fireman 62.50 William Armour Firem-an 62.50 Lawrence Todd Fireman 62.50 Lawrence Hawk Fireman 62.50 James Archbold Fireman 62 50 Fred Metzger Fireman Geo. McConnell Fireman Everett Shaffer Fireman Frank Yockers Fireman Les Archbold Fireman Lloyd Saum Fireman Virgil Reeves Fireman Jack Platz Fireman William Eckley Fireman Jess Rice Fireman National Refining Company Gasoline & Grease Badger Produce Cleaning Supplies Service Battery & Electric Company Battery Rental United Telephone Co. Telep'Ione Rental for August Gehr Grocery & Market O'Cedar Polish Salina Supply Company Plumbing Repairs Kubitschek & Son Repair work Leidigh & Havens Lumber Co. -21 Lumber & Lime National Drug Store Battery Total ----- 62.50 55.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 60.00 24.25 19.13 10.15 5.65 3.00 2.69 1.75 .95 .20 1,327.77 MEMORIAL HALL FUND United Power & Light Corpora- tion Light & Power for July 29.75 Water Department "later Rental 24.10 H. Fuller Hauling Trash 11.00 Ellen Nyberg Secretary 10.00 United Telephone Company Rental for August 7.65 Total -----p 82.50 SEWAGE DISPOSAL FUND United Power & Light Corpora- tion Light for duly:>& August J. H. Spaeth Salary & Auto Hire Salina Electric Repair Shop Repair Motor The Salina Supply Company Packing & Supplies E. N1. Woodin Hauling Trash United Telephone Company Rental for August Lamb Auto Supply Company Supplies Machine & Auto Vlorks Reaming Flange L. W. Rexroad Salina Supply Company Cities Service Oil Co. J. A. Stauffer Clarence Bates John Frederick Omer D. Smith Geo. L. Bolton Ethel Swedenburg Geo. L. Bolton United Telephone Company Fred J. Boyles Total --- $ GENERAL IMPROVEKENT FUND Drainage & 12th & Prescott Plumbing Supplies Coupon Books Hardware 'Supplies Total ----$ 234.27 85.00 16.50 11.56 5.00 3.65 2.20 .40 358.58 308.75 60.04 30.00 17.65 416.44 AIRPORT FUND Labor 75.00 FLOOD CONTROL FUND Abstracting $ 56.00 CITY COURT FUND Judge 100.00 Marshal 62.50 Clerk 50.00 Mileage on cases 20.50 Rental for August 4.25 Filing Envelopes 3.89 Total -----$ 241.14 BAND FUND Salina Municipal Band Appropriation 666.66 SWIMMING POOL FUND Water Department Water used in Pool $ 281.02 Salina Steam Laundry Laundry 152.06 United Chemical Company Copper Sulphate 107.14 A. B. Huckabee Manager 62.50 Carlton Albright Life Guard 50.00 Aubrey Reinhardt Life Guard 50.00 G. Robinson Showers 37.50 Elizabeth Battersby Cashier 3700 Duane Roberts Basket 30.00 Norb Boughton Basket Boy 20.00 Ruth Johnson Basket Girl 25.00 Keeton Oil Company Distillate 24.00 United Telephone Company Rental for Aug. & Toll 4.60 Palmer Drug Company Bandages & Tape 3.00 R. A. Rearwin Distillate 1.56 Ruhling Hardware Company Black Lacquer .55 Total ---- 886.43 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Revolving Fund 4186.99 H. L. Brown, Supt. Bills paid from Revolving Fund 889, 09 H. D. Brown, Supt. Payroll from Aug. lst to 15th incl. 729.17 Total --------$ 5805.25 FIREMANIS RELIEF FUND Dodge Agency Insurance 216.00 BONDS & COUPONS FUND T.B.Boyd, State Treas. & Bonds, Int. & Commission Kans. Fisc. Agenty due September 1st. 1930 824.47 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 afte its passage. Passed and approved, August 18, 1930 Mayo r ---` Attest: O Chas. anker City Clerk