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