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3782 Appropriations8 ORDINANCE NO. 3782 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $71,143.45 be and the same is hereby appropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous claims, showing to whom, and for what purpose the claim is paid. GENERAL FUND ----- ADMI-�ISTRATION & FINANCE Salina Journal Public Health Nursing Assn Henry H. Eberhardt H. A. Ragle Chas, E. Banker Ellen Nyberg Nathalie Dickens Charley Fuller Thos. L. Bayne Katie McGee W. S. Norris N. E. Wigley R. E. Shipe Frank Herrington Mr. Sondergard Jess Jacobsen National Guard Units United Telephone Company Mrs. Julia Gerard Consolidated Printing & Stationery Company Hagler Electric Company Chas. E. Banker, City Clerk United Telephone Company Salina Mercantile Company Legal Printing 143.70 Appropriation 125.00 Cash paid out and salary as 67.50 City Treasurer 107.87 City Manager 175.00 City Clerk 100.00 City Bookkeeper 60.00 City Managers Secretary 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 Police Matron 12.50 City Attorney 75.00 City Hall Custodian 50.00 Memorial Hall Custodian_ 62.50 Labor, Memorial Hall 6.30 Labor. Memorial Hall 5.40 Labor, Memorial Hall 13.50 Appropriation 79.29 Telephone & Toll Service 27.55 Rent, Mexican Community Bldg, 10.00 Supplies 8.50 Wiring Voting Booths 6.30 Cash paid out of Revolving Fund 3.33 Telephone Rental 1.75 Cheese Cloth 1.60 Total -----$ GENERAL FUND ----- BUILDING DEPARTMENT Hagler Electric Company Wiring $ W. L. Bueche Painting Room to be occupied by City Court Crown Laundry Laundry Gehr Grocery & Market Supplies Wm. Russell Sweeping Compound Total ------$ GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch G. H. Joy Leonard Toner Walter Bueche A. C. Brooks John McConnell GAy Whiteford E. C. Johnson W. B. Flickinger Howard Wickersham Lauren Charboneau 0. E. Eaton D. Harrington Jesse McMickell Lewis Day A. Levin Omer D. Smith Morey Tire Supply Co. United Telephone Company Beineke Printing Company 1,220.09 5.80 3.60 2.84 1.45 1.30 14.99 Chief of Police 80.00 Police Captain 67.50 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 57.50 Desk Sergeant 57.50 Motor Policeman 77.50 Traffic Officer 60.00 Traffic Officer 57.50 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 57.50 Patrolman 57.50 Park Policeman 45.00 Police Judge 50.00 Tires & repairing tubes 42.10 Telephone & Toll Service 10.20 Stationery & Printing Cards 10.00 4 Salina Printing Company Parking Notices 6.50 Lee Hardware Company Cells & Bulbs 5.99 Grant Newman Painting Sign 5.00 Henry Bruening, Inc., Batte^y exchange -4.75 F. 0. Magerkurth Kodak finishing -3.40 Keeton Oil Company Gasoline 3.30 Lemon -Bell Tire Company Adjusting brakes 1.50 Heaston-Carter Service Co. Gasoline 1.33 Bragg Machine Works Coupling .75 John Shelton Total ------ 11132.32 GENERAL FUND ---- STREET DEPARTMENT The Austin -Western Road Machinery Company Repairs for machinery 382.25 Salina Metal Products Culverts & repairs on Corporation street Sweeper 220,91 Floyd Becker Labor 51.75 011ie Newlon Labor 48.15 Jim Milleson Labor 39.15 Earl Banker Labor 43.20 Bill Noon Labor 53.10 E. J. Lipps Labor 44.55 John Shelton Labor 43.20 A. E. Cross Labor 44.55 B. R. Stover Labor 43.20 Al Brockelman Labor 37.80 0. F. Tweedy Labor 48.15 Bill Smith Labor 45.00 L. C. Ahart Labor 40.95 B. A. Tedrow Labor 38,70 E. Doty Labor 44.55 C. V. Gleason Labor 40.05 J. L. Gile Labor 45.90 A. C. Layman Labor 44,55 Robert Kingman Labor 48.15 W. E. Jones Labor 41.40 0. T. Green Labor 40.05 S. A. Carlson Team 12.75 M. Gibbs Team 12.00 F. Becker Horse Hire 6.15 Walter Swami City Mechani 662.5 B. I. Chambers Street Superintendent 100.09 International Harvester Com- pany of America Repairs for machinery 33.05 Lemon -Bell Tire Company Tire & Tube 31.95 Texas Company Oil 29.21 Lee Hardware Company Supplies 20.33 Bragg Machine Works Repairs on Machinery 19.7.0 Kubitschek & Son Repairs on Machinery 16.75 Lockstrom & Hederstedt Repairs for Machinery 12.47 F. Wyatt Mfg, Company Manhole Lids 12,00 Superior Welding Shop Repairs on Maddnery 7.50 Karl H. Beggs Sharpening reamers 7.00 Anderson Coupling & Fire Supply Company Repairs for machinery 6.93 Water Department Water used at Street Dept. 6.65 United Telephone Company Telephone Rental 5.50 Eberhardt Lumber Company Cement 5.40 Lamb Auto Supply Company Repairs for machinery 5.35 W. H. Alexander Repairs for machinery 5.10 Salina Auto Salvage Supplies 5.00 Merrill Supply Company Repairs 3.76 Salina Supply Company Supplies 3.17 Putnam Sand Company Sand 4.21 J. A. Stauffer Supplies 2.40 Henry Bruening, Inc. Repairs for machinery 2.15 Central Bindery Company Mounting city maps 2.00 Keeton Oil Company Tire Change 1.65 Chas. F. Baer Electric Co, Supplies 1.20 Morey Tire Supply Company Repairing Tube 1.00 Stewart-Oehlert Tractor & Equipment Company Lever .45 Total ---- 1,9.73.94 00 GENERAL FUND ---- ENGINEERING DEPARTMENT R. J. Paulette City Engineer Laundry, Swimming Pool L. M. Srack Assistant City Engineer 78.61 H. N. Lame Engineer & Inspector Park Superintendent L. L. Shoemaker City Chemist 70.00 H. E. Wurst Draftsman Labor L. A. Campbell Inspector 43.20 Milton Goodholm Rodman Labor Salina Planing Mill Stakes 43.20 Chas. W. Shaver Blue Prints Team Beineke Printing Company Printing 18.00 Gallup Map & Supply Company Supplies Distillate Western Union Telegraph Co. Telegrams 5.00 Consolidated Printing & Stationery Company Supplies Total ------- $ FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ Geo. Barneck lst Asst. Chief Howard Yockers 2nd Asst, Chief R. H. Hall Inspector Everett Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Frank Yockers Fireman Lawrence Todd Fireman Wm. Armour Fireman Leslie Archbold Fireman Lawrence Hawk Fireman Virgil Reeves Fireman Lloyd Saum Fireman James Archbold Fireman Fred Metzger Fireman Wm. Eckley Fireman Jess Rice Fireman Geo. McConnell Fireman Crown Laundry Laundry Lee Hardware Company Acid National Refining Co. Gasoline Liberty Junk Company Wiping Rags Beineke Printing Company Inspection Blanks Hagler Electric Company Wiring United Telephone Company Telephone Rental Kubitschek & Son Repairs on equipment Gehr Grocery & Market Supplies J. W. Harris Sporting Goods Co. Supplies Arnold Automobile Company Sprockets G.ebhart Hardware Window brush & rubber Consolidated Printing & Stationery Company Supplies Bragg Machine Works Nozzle connection Salina Planing Mill Sawdust Water Department Water Department Salina Steam Laundry Hagler Electric Company Salina Supply Company L. B. Kemper Russell Dodd Ben Itzen C. L. Engberg Swan Nelson L. N. Beighley 0, Rector E. Underwood 0, M. Olsen W. W. Coburn F. Wyatt Mfg. Company United Chemical Company R. A. Rearwin Seitz Drug Company PARK DEPARTMENT FUND 150.00 87.50 100.00 50.00 45.00 57.50 19.00 67.50 8.62 7.10 4.49 1.25 1.20 599.16 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 57.50 55.00 45.00 12.23 12.20 10.4.5 9.50 9.25 7.77 5.65 4.60 3.30 3.18 3.00 2.50 1.25 .75 .50 Total --- 1,263.63 Water used in Swimming Pool $ 237.70 Water used in City Parks 131.63 Laundry, Swimming Pool 123.67 Wiring and supplies 78.61 Plumbing Repairs 68.57 Park Superintendent 87.50 City Plumber 70.00 Labor 43.20 Labor 43.20 Labor 43.20 Labor 43.2.0 Labor 43.20 Labor 43.20 Labor 43.20 Team 24.75 Manhole frame & grate 18.00 Lime 17.25 Distillate 8.80 Blue Vitrol 5.00 The Fixit Shop United Telephone Company W. H. Alexander Lee Hardware Company Ruhling Hardware Company Gebhart Hardware Golden Belt Lumber Company Hunter ' s Market Grinding Mowers Telephone Rental Blacksmithing Cutter knife for mower Supplies Broom Cement Supplies MEMORIAL HALL FUND Lee Hardware Company United Chemical Company Water Department Ellen Nyberg United Telephone Company United Power & Light Corp. Harry Fuller Total ---- Supplies Suppl ie s Water used at Memorial Secretary Telep#one Rental Light used in Memorial Hauling garbage SEWAGE DISPOSAL FUND Hall Hall Total ------ $ 3.50 2.50 2.10 2.03 1.30 1.25 .85 .30 1,187.71 $ 63.09 28.90 26.85 10.00 7.40 4.00 1.00 141.24 United Poorer & L ght Corp. Light & Power 116.08 J. H. Spaeth i Superintendent 75.00 Machine & Auto Works Repairs 5.55 United Telephone Company Telephone & Toll Service 3.90 Hagler Electric Company Repairing motor 1.25 Total ---- 201.78 GENERAL IMPR(Y EMENT FUND Standard Traffic Marker Co. J. A. Stauffer W. J. Saum Will Fleming Geo. Fleming J. W. Birdwell Sreno Baxter Evert Vest W, W, Coburn W. Evert Chas. Stephens M. E. Scott Salina Supply Company Hagler Electric Company Eberhardt Lumber Company Kubitschek & Son J. A. Stauffer C. R. Stoffer Ted Mauch R. E. Peterson Joe Morgan J. W. Wakefield G. E. Growbridge J. T. Lindenmuth Hugh Peterson Clarence Bates Hagler Electric Company Parvin Army Goods Company Superior Welding Shop Salina Metal Products Co. Salina Supply Company Salina Planing Mill Gebhart Hardware Street Markers $ 55.50 49.61 Hardware Supplies Labor 25.30 Sidewalk Approach 23.75 22.40 Labor, River Improvement 37.80 n it rt 43.20 n it er 27.00 it " 39.60 rr It rr 4.50 Team Hire " " 66.00 Labor `: " 18.00 Labor " " 21.60 Foreman " " 60.00 Plumbing Supplies 17.91 Supplies 6.25 Lumber 4.05 Blacksmith Work 4.00 Supplies 1.50 Total ----- 448.72 SEWER REPAIR FUND Labor $ 55.50 Labor 27,75 Labor 27.75 Labor 23.75 Labor 24.97 Labor 24.97 Labor 24.97 Labor 24.97 Team 4.50 Wire for water pump 31.00 Rubber boots 5.75 Repairs on equipment 3.50 Supplies 3.25 Supplies 2.75 Filing Saw 2.25 Supplies .55 Total ------$ 288.18 02 FLOOD CONTROL FUND R. J. Paulette Cash paid out $ 34.20 Bragg Machine Works Supplies 2.35 Layne -Western Company Test borings 787.50 Southwest Pump & Machinery Co. Supplies for pumper 1.68 Total --------$ 825.73 AIRPORT FU ND Salina Pump & Softener Co. Pump for Airport $ 105.56 Clarence Bates Labor, Airport 37.50 Geo, Whelchel Labor, Airport 25.00 Total ------$ 168.06 BAND FUND Salina Municipal Band Appropriation for Sept. $ 1027.50 WATER & LIGHT FUND Water Department Hydrant rental for August $ 2505.00 United Power & Light Corp. Light, Gas & Supplies 2108.86 Water Department Water furnished to city 209.35 Total ----- 4823.21 WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund $ 3699.00 H. L. Brown, Supt. Bills paid from Revolv- ing Fund 930.29 H. L. Brom, Supt. Payroll from Sept. 1st to 15th inclusive 726.67 Total ----- $ 5355.96 BONDS & COUPONS FUND Tom Be Boyd, State Treasure & Bonds, Interest & Com - Kansas Fiscal Agent mission due October 1 1929 $ 509471.23 Section 2. That the Director of Finance be and he is hereby authorized to issue a warrant 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. Attest: Passed and approved, September 16th, 1929 Chas. E. Banker City Clerk Guy T. Helyerir�� Mayor 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. 3782 passed and approved by the Board of CommisAioners of the City of Salina September 16th, 1929; and a record of the vote on its final adoption is found on page/61/Journal No. 12 a ORDINANCE NUMBER 3782 An ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $ 71, 143,45 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 $ 143.70 Public Health Nursing Assn Appropriation 125.00 Henry H. Eberhardt, Cash paid out and salary as City Treasurer 107.87 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 50.00 Charley Fuller Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 Katie McGee Police Matron 12.50 W. S. Norris City Attorney 75.00 N. E.Wvigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Frank Herrington Labor, Memorial Hall 6.30 Mr. Sondergard Labor, Memorial Hall 5.40 Jens Jacobsen Labor, Memorial Hall 13.50 National Guard Units Appropriation 79.29 United Telephone Company, Telephone & Toll Jervice 27.55 Mrs. Julia Gerard Rent, Mexican Community Bldg. 10.00 Consolidated Printing & Stationery Company Supplies 8.50 Hagler Electric Company Wiring Voting Booths 6.30 Chas.E.Banker, City Clerk Cash paid out of Revolving Fund 3.33 United Telephone Company Telephone Rental Police Captain 1.75 Salina Mercantile Company Cheese Cloth Desk Sergeant 1.60 Desk Sergeant Total ---------------- ,10220.09 GENERAL FUND -----BUILDING DEPARTMENT 77.50 Traffic Officer Hagler Electric Company Wiring $ 5.80 W. L. Bueche Painting Room to be occupied 60.00 Patrolman 60.00 by City Court 57.50 3.60 Crown Laundry Laundry 57.50 2.84 Gehr Grocery & Market Supplies 50.00 1.45 Wm. Russell Sweeping Compound 10.20 1.30 10.00 Total----------------- $ 14.99 _ GENERAL FUND --_ POLICE_DEPARTMENT _ D. K. Fiteh G. H. Joy Leonard Toner Walter Bueche A. C. Brooks John McConnell Guy Whiteford E. C. Johnson W. B. Flickinger Howard Wickersham Lauren Charboneau 0. E. Eaton D. Harrington Jesse McMickell Lewis Day A. Levin ()mer D. Smith Morey Tire Supply Co., United Telephone Company Beineke Printing Company Chief of Police $ 80.00 Police Captain 67.50 Police Captain 67.50 Desk Sergeant 65.00 Desk Sergeant 57.50 Desk Sergeant 57.50 Motor Policeman 77.50 Traffic Officer 60.00 Traffic Officer 57.50 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 57.50 Patrolman 57.50 Park Policeman 45.00 Police Judge 50.00 Tires & repairing tubes 42.10 Telephone & Toll Service 10.20 Stationery & Printing cards 10.00 Salina Printing Company Parking Notices $ 6.50 Lee Hardware Company Cells & bulbs 5199 Grant Newman Painting Sign 5.00 Henry Bruening, Inc., Battery exchange 4.75 F. 0. Magerkurth Kodak finishing 3.40 Keeton Oil Company Gasoline 3.30 Lemon -bell Tire Company Adjusting brakes 1.50 Heaston-Carter Service Co., Gasoline 1.33 Bragg Machine Works Coupling .75 Total------------------- $1,132.32 _ GENERAL FUND -----STREET DEPARTMENT— _ The Austin -Western Road Machinery Company Repairs for machinery $ 382.25 Salina Metal Products Culverts & repairs on Corporation Street Sweeper 220.91 Floyd Becker Labor 51.75 011ie Newlon Labor 48.15 Jim Milleson Labor 39.15 Earl Banker Labor 43.20 Bill Noon Labor 53.10 E. J. Lipps Labor 44.55 John. Shelton Labor 43.20 A. E. Cross Labor 44.55 B. R. Stover Labor 43.20 Al Brockelman Labor 37.80 0. F. Tweedy Labor 48.15 Pill Smith Labor 45.00 L. C. Ahart Labor 40.95 B. A. Tedrow Labor 38.70 E. Doty Labor 44.55 C. V. Gleason Labor 40.05 J. L. Gile Labor 45.90 A. C. Layman Labor 44.55 Robt. Kingman Labor W. E. Jones Labor 0. T. Green Labor S. A. Carlson Team, V►. Gibbs Team F. Becker Horse Hire Walter Swan City Mechanic B. I. Chambers Street Superintendent International Harvester Com- pany of America Repairs for machinery Lemon -tell Tire Company Tire & Tube Texas Company Oil Lee Hardware Company Supplies Bragg Machine Works Repairs on machinery Xubitschek & Son Repairs on machinery Lockstrom & Hederstedt Repairs for machinery F. Wyatt Mfg. Company Manhole Lids Superior Welding Shop nepairs on machinery Karl H. Beggs Sharpening reamers Anderson Coupling & Fire Supply Company Repairs for machinery Water Department Water used at 6t t D united Telephone Company Eberhardt Lumber Company Lamb Auto Supply Company W. H. Alexander Salina Auto Salvage Merrill Supply Company Salina Supply Company Putnam Sand Company J. A. Stauffer Henry Bruening, Inc. Central Bindery Company ree . Office ept Telephone rental Cement Repairs for machinery Repairs on machinery Supplies Repairs Supplies Sand Supplies Repairs for machinery Mounting city maps $ 48.15 41.40 40.05 12.75 12.00 6.15 62.50 100.00 33.05 31.95 29.21 20.33 19.10 16.75 12.47 12.00 7.50 7.00 6.93 6.65 5.50 5.40 5.35 5.10 5.00 3.76 3.17 4.21 2.40 2.15 2.00 Keeton Oil Company Chas. F. Baer Electric Co. Morey Tire Supply Company Stewart-Oehlert Tractor & Equipment Company Tire Change $ 1.65 Supplies 1.20 Repairing tube 1.00 Lever .45 Total ------------------ $1,973.94 — —GENERAL—FUND --` ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack Assistant City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 H. E. Wurst Draftsman 45.00 L. A. Campbell Inspector 57.50 Milton Goodholm Rodman 19.00 Salina Planing Mill Stakes 67.50 Chas. W. Shaver Blue Prints 8..62 Heineke Printing Company Printing 7.1.0 Gallup Map & Supply Company Supplies 4.49 Western Union Telegraph Company Telegrams 1.25 Consolidated Printing & Jtationery Company Supplies 1920 Total ------------------ 599.16 _ — FIRE DEPARTMENT FUND 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 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Frank Yockers Fireman 62.50 Lawrence.Todd Fireman 62.50 lNm. Armour Fireman 62.50 Leslie Archbold Lawrence Hawk Virgil Reeves Lloyd Saum James Archbold Fred Metzger Wm, Eckley Jess Rice Geo. McConnell Crown Laundry Lee Hardware Company National nefining Company Liberty Junk Company $eineke Printing Company Hagler Electric Company United Telephone Company Kubitschek & Son Gehr Grocery & Market J.W.HArris Sporting Goods Company Arnold Automobile Company Gebhart Hardware Consolidated Printing & Stationery Company Bragg Machine Works Salina Planing Mill Fireman $ 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 57.50 Fireman 55.00 Fireman 45.00 Laundry 12.23 Acid 12.20 Gasoline 10.45 Wiping Rags 9.50 Inspection Blanks 9025 Wiring 7.77 Telephone rental 5.65 Repairs on equipment 4.60 Supplies 3.30 Supplies 3.18 Sprockets 3.00 Window brush & rubber 2.50 Supplies 1.25 Nozzle connection .75 Sawdust .50 Total----------------- PARK DEPARTMENT FUND Water Department Water used in Swimming Pool. $237.70 Water Department Water used in City Parks 131.63 Salina Steam Laundry Laundry, Swimming Pool 123.67 Hagler Electric C mpany Wiring and supplies 78.61 Salina Supply Company Plumbing repairs 68.57 L. B. Kemper Park Superintendent 87.50 Russell Dodd City Plumber 70.00 Ben Itzen Labor 43.20 C. L. Engberg Labor 43.20 Swan Nelson Labor 43.20 L. N. Beighley Labor 43.20 0. Hector Labor 43.20 E. Underwood Labor 43.20 0. M. Olsen Labor 43.20 W. W. Coburn Team 24.75 F. Wyatt Mfg. Company Manhole frame & grate 18.00 United Chemical Company Lime 17.25 R. A. Rearwin Distillate 8.80 Seitz Drug Company Blue Vitrol 5.00 The Yixit 6hop Grinding Mowers 3.50 United Telephone Company Telephone Rental 2.50 W. H. Alexander Blacksmithing 2.10 Lee Hardware Company Cutter knifb for mower 2.03 Ruhlin.g Hardware Company Supplies 1.30 Gebhart Hardware Broom 1.25 Golden Belt Lumber Company Cement .85 Hunter's Market Supplies .30 Total ------------------$1,187.71 _ MEMORIAL HALL FUND_ _ Lee Hardware Company Supplies $ 63.09 United Chemical Company Supplies Will Fleming 28.90 Water Department Water used at Memorial Hall J. W. Birdwell 26.85 Ellen Nyberg Secretary Evert Vest 10.00 United Telephone Company Telephone rental W. Evert 7.40 United Power & Light Corpo- It if " M. E. Scott Foreman, it ration Light used at Memorial Hall .4.00 Harry Fuller Hauling garbage 1000 Total --------------- $ 141.24 SEWAGE DISPOSAL FUND United Power & Light Corporation Light & Power $ 116.08 J. H. Spaeth Superintendent 75.00 Machine & Auto Works Repairs 5.55 United Telephone Company Telephone & Toll Service 3.90 Nagler Electric Company Repairing motor 1.25 Total--------------- 201.78 _ GENERAL IMPROVEMENT FUND _ Standard Traffic Marken Company Street markers J. A. Stauffer Hardware Supplies W. J. Sawn- Sidewalk approach Will Fleming Labor, River Improvement Geo. Fleming 11 rt ,f J. W. Birdwell ti it It 5reno Baxter it it Evert Vest « n rr W. W. Coburn Team Hire," it W. Evert Labor, " it Chase Stephens It if " M. E. Scott Foreman, it Salina Supply Company Plumbing Supplies 49.61 25.30 22.40 37.80 43.20 27.00 39.60 4.50 66.00 18.00 21.60 60.00 17.91 Hagler Electric Company Supplies 6.25 Eberhardt Lumber Company Lumber 4.05 Kubitschek & Son Blacksmith Work 4.00 J. A. Stauffer Supplies 1.50 Total ---------------- $448.72 _ SEWER REPAIR—FUND _ C. R. Stoffer Labor $ 55.50 Ted Mauch Labor 27.75 R. E. Peterson Labor 27.75 Joe Morgan Labor 23.75 J. W. Wakefield Labor 24.97 G. E. Growbridge Labor 24.97 J. 9'. Lindenmuth Labor 24.97 Hugh Peterson Labor 24.97 Clarence Bates Team 4.50 Hagler Electric Company Wire for water pump 31.00 Parvin Army Goods Company Rubber boots 5.75 Superior UVelding Shop Repairs on equipment 3.50 balina Metal Products Co., Supplies 3.25 Galina Supply Company Supplies 2.75 Galina Planing Mill Filing Saw 2.25 Oebhart Hardware Supplies .55 Total------------------ $288.18 FLOOD CONTROL FUND R. J. Paulette Cash paid out $ 34.20 Bragg Machine Works Supplies 2.35 Layne -western Company Test Borings 787.50 Southwest Pump & Machinery Company Supplies for pumper 1.68 Total $825.73 AIRPORT FUND Salina Pump & Softener Company Clarence Bates Geo. Whelchel Pump for airport Labor, Airport Labor, Airport BAND FUND _ Total -------------- $105.56 37.50 25.00 $168.06 Salina Municipal Band Appropriation for September$1027.50 WATER & LIGHT FUND Water Department Hydrant rental for August $2505.00 United Power & Light Corp. Light, gas & Supplies 2108.86 Water Department Water furnished to City 209.35 Total ----------------- WATERWORKS FUND H. L. Brown, Supt. Bills to be paid from Re- volving Fund $3699.00 H. L. Brown, Supt. Bills paid from revolving Fund 930.29 H. L. Brown, Supt. Pay Roll from Sept. lst to 15th inclusive 726.67 Total --------------- $5355.96 _ BONDS & COUPONS FUND Tom Be Boyd, otate Treas- Bonds, Interest & Commis- uere &Kansas Fiscal Agent sion due October 1, 1929 $50,471.23 Section 2. That the Director of Finance be and he is hereby authorized to issue a warrant 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, September 16th, 9. ATTEST:. ayor City Clerk.