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3801 Appropriationsnu ORDINANCE NO. 3801 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 $29,952.59 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 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. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 132.44 Public Health Nursing Association Appropriation for October 125.00 Salina Journal Legal Printing 96.75 Crane & Company Ordinance Book & Indexes 37.10 United Telephone Co. Telephone & Tolls 27.75 R -S -B. Loan & Invst. Co. Bond Premiums 20.00 R. H. Applebaugh Portrait 17.50 Western Printing Co., Printing Temporary Notes 16.65 Leidigh & Havens Lumber Co. Coal for Mexican Community House 15.65 Youngts Art Store Picture Frames 15.05 Consolidated Printing & Stationery Company Office Supplies 14.45 Julia Gerard Rent, Mexican Community House 10.00 Western Union Telegram & Clock Rental 4.80 Central Bindery Company Supplies 4.75 $ 1,217.89 GENERAL FUND --- CITY COURT DEPARTMENT E. W. Bank Printing Co. Omer D. Smith Geo. L. Bolton Ethel Swedenburg Hall Lithographing Co. Consolidated Printing Stationery Company Fred J. Boyles United Telephone Co. Geo. L. Bolton Printing Blanks for City Court 120.25 Judge, City Court 100.00 Marshal, City Court 62.50 Clerk, City Court 50.00 Two Dockets 88.09 Office Equipment 55.60 Blanks for City Court 13.68 Telephone Rental & cost of in- stalling phone 9.30 Mileage on cases 3.80 Total ------ GENERAL FUND --- BUILDING DFPARTTENT Richards Paint & Paper Co. The Fixit Shop Salina Mercantile Co. Gehr Grocery & Market Repairs for City Building Keys Curtain Net Supplies Total ------ 503.22 7.63 1.50 .98 .70 10.81 LJ GENERAL FUND ------ FOLICF DFFARTVENT D. K. Fitch Chief of Police G. H. Joy Police Captain Leonard Toner Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant John McConnell Desk Sergeant Guy Whiteford Motor Policeman E. C. Johnson Traffic Officer W. B. Flickinger Traffic Officer Howard Wickersham Patrolman Lauren Charboneau Patrolman 0. E. Eaton. Patrolman D. Harrington Patrolman. Jesse Mc"liickell Patrolman Lewis Day Patrolman A. Levin Park Policeman Omer. D. Sm-i_th Police Judge T. L. Archbold Special Police Harry H. Hoffman Boarding City Prisoners Fuller Bros. Gasoline Morey Tire Supr:,ly Co. Auto Repairs Bruner Oil Company Gasoline Dr. S. T. Blades Medical Services Gebhart & Jil.ka FurnitureCo. Shades United Tele -,,hone Co. Telephone & Tolls Salina Printing Co. Printing Receipts Cities Service Oil Co. Gaso ine Keeton Oil Company Gasoline & Light Bulbs Consolidated Printing & Stationery Co. Office Supplies Industrial Petroleum Co. Gasoline Western Union Telegram Salina Battery Company Charging cattery Henry Bruening Auto Repairs L. J. Ashton Brush 80.00 67.50 67.50 65.00 57.50 57.50 77.50 60.00 60.00 60.00 60.00 60.00 57.50 57.50 57.50 45.00 25.00 30.00 55.75 52.89 31.20 17.30 17.00 6.65 4.90 4.00 2.67 2.34 1.55 1.76 1.4''( 1.00 .75 .25 Total--------$ 119246.48 GENERAL FUND ---- STREET DEPARTMENT The Carte Waters Corp. Bit U Crete Leid_igh & havens Lbr. Co. Lumber, Sewer Pipe & Cement Cities Service Oil Co. Gasoline Vihite Eagle Oil & Refining Co. Gasoline Austin -:"Western Road Mach- inery Co. Trubine Sewer Machine J. I. Holcomb Mfg. Co. W. H. Alexander Floyd Becker 011ie Newlon Jim Mill_eson Earl Banker Bill_ Noon E. J. Lipps John Shelton A. E. Cross B. R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart B. A. Tedrow E. Doty Frank Gleason J. L. Gile A. C. Layman Bob Kingman F. Becker Walter Swan B. I. Chambers C. J. Page Repairs for Street Sweeper Co. Sewer Cleaning Equipment Hickory Fiber Repairs for mac'r, finery Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Eorse Hire Citi, Mechanic Street Supt. King Drag Stewart-Oehlert Tractor & 711.03 350.96 221.22 182.10 178..90 106.55 80.00 69.00 61.20 45.00 43.65 47.'70 58.50 47.25 46.35 47.25 46.35 48.60 49.50 49.50 40.95 47.25 45.90 40.50 48.60 47.25 48.60 5.55 62.50 100.00 15.00 Equipment Co. Repairs for Eq,lipment 48.95 Morey Tire Supply Co. Repairs for Eq,lipment 32.05 Motor Service Company Repairs for EniiTpment 24.03 Kansas Pipe Lane & Gas Co. Gas for St. Dept. Bldg. 20.02 12c 0 Wichita Brush Company Lamb Auto Supply Company Lee Hardware Company Salina Metal Products Co. Liberty Junk Co_npany Service Battery & Electric Henry Bruening, Inc. United Tele -,)hone Company titdater Department L. J. Ashton Nels Lorenson Putnam Sand 6ompany J. A. Stauffer Lockstrom & Hederstedt J. D. Adams & Company International Harvester Co. Merrill Supply Company Stiefel Bros. & Co. Lemon -Bell Tire Company Richards Paint & Paper Co. Brushes 19.75 Repairs for equipment 11.55 Nails & Broom Handles 8.20 Repairs on Street Sweeper 7.65 Wiping Rags 7.50 Co. Repairs on equipment 7.10 Repairs for equipment 6.15 Telephone Rental 5.50 Water used at St. Dept. Bldg. 4.45 Hardware Supplies 4.10 Welding cast cover 4.00 Sand 3.93 Hardware Supplies 3.60 Hardware Supplies 2.91 Repairs for machinery 2.51 of Am. Repairs for machinery 2.00 Repairs for machinery 1.56 Calico 1.50 Tube Repair .50 1 light .30 Total --------$ 39222.62 GENERAL FUND ---- ENGINEERING DFPARTMENT R. J. Paulette L. M. Srack H. N. Lamme L. L. Shoemaker L. A. Campbell Milton Goodholm Harold E. Wurst Gallup Map & Supply Co. Consolidated Printing & Sta. Co. Joan Wiley & Sons McGraw Hill Book Co. inc. Chas. W. Shaver Newman Sign Company Lockstrom & Hederstedt City Engineer 150.00 Asst. City Engineer 87.50 Engineer & Inspector 100.00 City Chemist 50.00 Inspector 57.50 Rodman & Draftsman 40.97 Draftsman 18.00 Sup?)lles 83.55 Work Sheets 28.00 Supplies 26.25 Supplies 6.50 Blue Prints 4.53 Repainting River Gauge 3.00 Pails 62.50 Total ------ 656.70 GENERAL FUND ----- AIRPORT DEPARTMENT Soldan Bros. Instal1__ng Pump at Airport $ 215.06 Theo. Laessig Labor 51.00 Total_ ------ $ 266.06 FIRE DEPARTMENT FUND BPn Wolbert Geo. Barneck Howard Yockers R. H. Hall Everett Shaffer Ray Craig Harry Lacy Frank Yockers Wm. Armour Lawrence Todd Leslie Archbold Lawrence Hawk Virgil Reeves Lloyd Saum James Archbold Fred Metzger iom. Eckle- Jess Rice,." Geo. McConnell Service Battery & Electric Co. H. D. Lee Mercantile Co. National Refining Co. United Telephone Company Lee Hardware Company Mattson Tire Sales Fire Chief $ 75.00 lst Asst. Chief 65.00 2nd Asst. Chief 65.00 Inspector 65.00 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 Fireman 62.50 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 Repairs on Equipment 42.50 Soda 32.00 Gasoline 19.00 Telephone Rental 5.55 Sweeping Co -pound 2.00 Tube & Tire Repair 1.00 Total -------- - $ 13,279.65 SEWAGE DISPOSAL FUND United Power & Light Corp. J. H. Spaeth Leidigh & Havens Lbr. Co. United Telephone Company T. C. Shea Oil Company Sinclair Refining Company Machine & Auto'i4orks Light Superintendent Lumber & Cement Telephone Oil Gasoline Repairs MEMORIAL HALL FUND United Power & L.ght Corp. Water Department' Ellen Nyberg United Telephone Company Fixit Shop Frank Herrington Frank Yockers Lloyd Saum Lee Hardware Company Kansas Pipe Line & Gas Co. Harry Fuller Ruhling Hardware Co:rpany Golden Belt Lumber Co. Water Department L. B. Kemper Russell Dodd Ben Itzen C. L. Engberg L. N. Beighley Swan Nelson 0. Rector 0. M. Olsen E. Underwood Leonar4 Ahart W. W. Woburn Mattson Tire Sales J. A. Stauffer W. H. Alexander L. J. Ashton Cities Service Oil Co. Chas. Kastner Motor Service Company Putnam Sand �'ompany Fixit Shop United Telephone Company Superior Welding Company Total ------- $ 92.88 75.00 47.78 3.65 1.20 1.50 1.15 223.16 Light $ 28.50 Water 19.10 Secretary 10.00 Telephone Rental 7.40 Keys 4.50 Labor 5.85 Labor 3.00 Labor 3.00 Paint 2.80 Gas Service 1.00 Trash Hauling 1.00 Supplies .40 Total ------- 86.55 PARK FUND Lumber & Nails Water used in Park Supt. City Plumber Labor Labor Labor Labor Labor Labor Labor Labor Team 173.30 City Parks 110.40 Repairs for Park Dept. Hardware Supplies Blacksmith work Grass seed & hardware Gasoline Tin work Repairs for Sa d Park Dept. Grinding mowers Telephone Service Welding SEWER REPAIR F1JND Leidigh & Havens Lumber Co. Water Department Salina Supply company C. R. Stoffer R. E. Peterson Hugh Peterson Putnam Sand Company Stevenson Clothing Co. L. J. Ashton Cities Service Oil Company Dr. E. G. Padfield Barnsdall Refining Co. Salina Metal Products Corp. Lee Hardware Company 87.50 70.00 46.80 46.80 46.80 46.80 46.80 46.80 46.80 8.10 32.25 Car 28.85 18.55 17.60 siipt,lies11.73 10.00 6.15 car. 4.75 3.38 3.00 2.50 2.00 Total -------$ 917.76 Lumber, Cement & Sewer Pipe$ 450.92 Labor & Lead Wool 50.68 Supplies 22.23 Foreman, Sewer Repair M .00 Lpbor 10.50 tabor 9.Q0 Sand_ 18.45 Hip Boots 14.00 Nails 8.50 Gaso ine 7.56 Professional services 7.50 Gasoline 7.20 Supplies 3.65 Post Hole Auger 1.50 Total ------$ 631.69 .42 GENERAL IMPROVEMENT FUND Pete Ahlstedt Sidewalks & Approaches $ 255.80 Briscoe & Herrington Constructing catchbasin & for cutting corner at Fifth and V.alnut Streets 161.90 Salina Supply Company Plumbing Repairs 83.06 Chas. Stephens Labor, River Improvement 32.40 Sreno Baxter Labor 36.00 Earl Weis Labor 36.00 V. W. Coburn Team 60.00 M. E. Scott Foreman 60.00 Notal ---------$ 725.16 FIREMEN'S RELIEF FUND R. H. Hall X -Ray Treatments L. 0. Nordstrom Medical Services Seit; Drag Company Medicine & Bandage Water Department United Power & Light Corp. Water Department Kansas Pipe Line & Gas Co. Salina Municipal Band H. L. Brown, Supt. H. L. Brown, Supt. H. L. Brown, Supt. Pa WATER & LIGHT FUND Hydrant Rental Street Lighting Water furnished to City Gas Service, City Hall Total------- Apl-ropriatinn for Oct. WATERWORKS FUND Bills to be paid from Re- volving Fund Bills paid from Revolving Fund Payroll from Oct. lst to 15th inclusive 10.00 4.79 2.20 10,302.67 BONDS & COUPONS FUND T. B. Boyd, State Treasurer & Bonds, Interest & Com - Kansas Fiscal Agent mission due Nove. lst, 1929 33330.90 Section 2. That the Director of-''inance 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 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 21st, 1929 Attest: Chas. E. Bar_k Fs r° City Clerk Guy T. Helvering A NTayor__�__ A 2505.00 2070.82 209.75 1.21 4786.78 527.50 ?p 8111.76 1474.65 716.25 10,302.67 BONDS & COUPONS FUND T. B. Boyd, State Treasurer & Bonds, Interest & Com - Kansas Fiscal Agent mission due Nove. lst, 1929 33330.90 Section 2. That the Director of-''inance 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 of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, October 21st, 1929 Attest: Chas. E. Bar_k Fs r° City Clerk Guy T. Helvering A NTayor__�__ A STA -L` V� CF KANSAS ) ) 36 COUNTY OF SALINE ) 1, 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. 3801 passed and approved by the Board of Com- missioners of the City of Salina October 21, 1929; and a record of the vote on its final adox�tion is found on rage �7 � journal No. 12 City Clerk ORDINANCE NUMBS: 3801 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 $ 290952.59 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 City Manager $175.00 Chas. E. Banker City Clerk 100.00 Ellen Uyberg City Bookkeeper 60.00 Aathalie Dickens City Managers Secretary 50.00: Charley Fuller Caretaker, Dump Grounds 20.00 Thos. L. nayne Building Inspector 75.00 b,atie McGee Police Matron 12.50 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Chas. E, hanker, City Clerk, Cash paid out of Revolving Fund 132.44 r'ublic Health Nursing Association Appropriation for October 125.00 Salina Journal Legal Printing 96.75 Crane & Company Ordinance Book & Indexes 37.10 United 'Telephone Uompany Telephone & Tolls 27.75 R -S -B Loan & Investment uo. Bond Premiums 20.00 R. H. Applebaugh Portrait 17.50 western Printing uo., Printing 'Temporary Notes 16.65 Leidigh & havens Lumber to Coal for Mexican Community House 15.65 Young's Art •tore Consolidated Printing & Stationery Company "ulia Gerard frestern Union Central Bindery Company Picture Frames $ 15.05 Office Supplies 14.45 Rent, Mexican Community House 10.00 Telegram & Clock Rental 4.80 Supplies 4.75 Total -------------- $12217. 89 — GENERAL FUND ----CITY CITY COURT DEPARTMENT — — — — — — — — — — — — — — — — — — — E. Y-4. Bank Printing Co., umer D. Smith Geo. L• Bolton Ethel Swedenburg, Hall Lithographing Uo., Consolidated Printing & Printing Blanks for City Court 120.25 Judge, City Court 100.00 Marshal, City Court 62.50 Clerk, City Court 50.00 Two Dockets 88.09 6tationery Company Office Equipment 55.60 Fred J. Boyles Blanks for City Court 13.68 united i'elephone Company Telephone Rental & cost of installing phone 9.30 Geo. L. Bolton Mileage on cases 3.80 Total --------------- 0 503.22 —GENERAL FUND --- BUILDING—DEPARTMENT — — — — — — — — — — — — — — — — Richards Paint & Paper Co., Repairs for City Building $ 7.63 The Fixit Shop Keys 1.50 Galina kercantile Co., Curtain Net X98 Gehr Groceryb& Market Supplies .70 Total -----------------$ 10.81 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 57.50 John McConnell Desk Sergeant $ 57.50 Guy Whiteford Motor Policeman 77.50 E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 Jesse Mcmickell Patrolman 57.50 Legis Day Patrolman 57.50 A. Levin Park roliceman 45.00 Omer D. Smith Police Judge 25.00 T. L. Archbold Special Police 30.00 Harry H. Hoffman Boarding City Prisoners 55.75 Fuller Bros. Gasoline 52,89 Morey Tire Jupply Company Auto Repairs 31.20 Bruner Oil Company Gasoline 17.30 Dr. S. T. Blades Medical Services 17.00 Gebhart & Jilks Furniture Company Shades 6.65 United Telephone Company Telephone & Tolls 4.90 Salina Printing Company Printing Receipts 4.00, Cities Service Uil Company Gasoline 2*67 Keeton Oil Company Gasoline & Light Bulbs 2.34 Consolidated Printing & Qta- tionery Company Office Supplies 1955 Industrial Petroleum Co., Gasoline 1.76 Western Union Telegram 1.47 Jalina Battery Company Charging Battery 1.00 Henry Bruening Auto Repairs • 75 L. J. Ashton Brush .25 Total -----------------1,246.48 GENERAL FUND "-- STREET DEPARTMENT The Carter -Waters Corpo- ration Bit U Crete 711.0.3 Leidigh & Havens Lumber Co. Lumber, Sewer Pipe & Cement 350.96 Cities Service Oil Co., Gasoline 221922 White Eagle Oil & nefining Company Gasoline 182.10 Austin -Western Road Machin- ery Company Repairs for Street Sweeper 178.90 Turbine Sewer Machine Co., Sewer Cleaning Equipment 106.55 J. I. Holcomb Mfg. Co., Hickory Fiber 80.00 W. H. Alexander Repairs for machinery 69.00 Floyd Becker Labor 61.20 011ie Newlon Labor 45.00 Jin Milleson Labor 43.65 Earl Banker Labor 47.70 Bill Noon Labor 58.50 E. J. Lipps Labor 47.25 John Shelton Labor 46.35 A. E. Cross Labor 47.25 B. R. Stover Labor 46.35 Al Brockelman Labor 48.60 0. F. Tweedy Labor 49.50 Bill Smith Labor 49.50 L. C. Ahart Labor 40.95 B. A. Tedrow Labor 47.25 E. Doty Labor 45.90 Frank Gleason Labor 40.50 J. L. Gile Labor 48.60 A. C. Layman Labor 47.25 Bob Kingman Labor 48.60 F. Becker Horse Hire 5.55 Walter Swan City Mechanic 62.50 B. I. Chambers Street Superintendent 100.00 C. J. Page King Drag 15.00 Stewart-Oehlert Tractor & Equipment Co., Repairs for Equipment $ 48.95 Morey Tire Jupply Co., Repairs for equipment 32.05 Motor Service Company Repairs for equipment 24.03 Kansas Pipe Line & Oas Co., Gas for St. Dept. Bldg. 20.02 Wichita Brush Company Brushes 19.75 Lamb Auto Supply Company Repairs for equipment 11.65 Lee Hardware Company Nails & Broom Handles 8.20 Salina fetal Products Co. Repairs on Street oweeper 7.65 Liberty Junk Company Wiping Rags 7.50 Service Battery & Electric Company Repairs on equipment 7.10 Henry Bruening, Inc. Repairs for equipment 6.15 united Telephone Company Telephone rental 5.50 Water Department Water used at St. Dept. Bldg. 4.45 L. J. Ashton Hardware Supplies 4.10 Nels Lorenson Welding cast cover 4.00 rutnam sand Company Sand 3.93 J. A. Stauffer Hardware Supplies 3.60 Lockstrom & Hederstedt Hardware Supplies 2.91 J. D. ADams & Company Repairs for machinery 2.51 International Harvester Company of America Repairs for machinery 2.00: Merrill Supply Company Repairs for machinery 1.56 Stiefel Bros & Co., Calico 1.50 Lemon -Bell Tire Company Tube Repair *50 Richards Paint & Paper Co., 1 Light *30 Total --------------$3,222.62 _ GENERAL FUND-----ENGINEERING-DEPARTMENT _ R. J. Paulette City Engineer $ 150.00 L. M. 6rack Asst. City Engineer 87.50 H. N. LAmme Engineer & -Inspector 100.00 L. L. Shoemaker City Ehemist 50.00 L. A. Campbell Inspector 57.50 Milton Goodholm Rodman & Draftsman 40.97 Harold E. Wurst Draftsman 18.00 Uallup Map & Supply Co., Supplies 83.55 Consolidated Printing & Stationery Company Work Sheets 28.00 John Wiley & Sons Supplies 26.25 Me -Grave Hill Book Co., Inc. Supplies 6.50 Chas. W. Shaver Blue Prints 4.53 Newman Sign Company Repainting River Gauge 3.00 Lockstrom & Hederstedt Pails .90 Total----------------- $ 656.70 —GENERAL FUND --- AIRPORT DEPARTMENT — — — — — — — — — — -- — — — — — — — Soldan Bros. Installing pump at Airport 215.06 Theo. Laessig Labor 51.00 Total -----------------$ 266.06 — FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck 1st Asst. Chief 65.00, Howard Tockers 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 cockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie Archbold Fireman 62.50 Lawrence hawk Fireman 62.50 Virgil peeves Fireman 62.50 Lloyd Daum Fireman 62.50 James Archbold Fireman 62.50 Fred Aetzger Wm. Eckley Jess Rice Geo. McConnell Service Battery & Electric Company H.D.Lee Mercantile Co., National Refining Company United Telephone Company Lee Hardware Company Aattson Tire Sales Fireman $ 62.50 Fireman 57.50 Fireman 55.00 Fireman 45.00 Repairs on equipment 42.50 Soda 32.00 Gasoline 19.00 Telephone rental 5.65 Sweeping Compound 2.0Q Tube & Tire Repair 1.00' Total -------------- $1,279.65 - SEWAGE -DISPOSAL FUND - - - - - - - - - - United rower & Light Corporation Light 92.88 J. H. Spaeth Superintendent 75.00 Leidigh & Havens Lumber Co. Lumber & Cement 47.78 United Telephone Company Telephone 3.65 T. C. Shea Cil Company Oil 1.20 Sinclair riefining Company Gasoline 1950 Machine & Auto Works Repairs 1.15 Total -------------- 223.16 MEMORIAL HALL FUND - United Power & Light Cor- poration Water Department Ellen Ayberg United Telephone Company Fixit Shop Frank Herrington Fr&nk -lockers Lloyd Salam Light $ 28.50 Water 19.10 Secretary 10.00 Telephone rental 7.40 Feys 4.50 Labor 5o85 Labor 3.00 Labor 3.00 Lee Hardware Company Paint 2.80 Kansas Pipe Line & Gas Uo. Gas Service 1900 Harry Fuller Trash Hauling 1.00 Ruhling Hardware Company Supplies .40 Total ------------------ $ 86.55 _PARK FUND Golden belt Lumber Co., Dumber & Nails 173.30 Water uepartment Water used in City Parks 110.40 L. B. Kemper Park Supt. 87.50 Russell Dodd City Plumber 70.00 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 L. N. Beighley Labor 46.80 Swan Nelson Labor 46.80 0. Rector Labor 46.80 0. M. Olsen Labor 46.80 E. Underwood Labor 46.80 Leonard Ahart Labor 8.10 W. W. Coburn Team 32.25 Mattson Tire Sales Repairs for Park Dept, Car 28.85 J. A. Stauffer Hardware bupplies 18.65 W. H. Alexander Blacksmith work 17.60 L. J. Ashton Grass seed & hardware supplies 11.73 Cities Service Cil Co., Gasoline 10.00 Chas. Kastner Tin Work 6.15 Olotor Service Company Repairs for Park Dept. Car 4.75 Putnam band Company Sand 3.38 Fixit 6hop Grinding mowers 3.00 United Telephone Company Telephone service 2.50 Superior Welding Company welding 2,00 Total --------------------$917.76 SEWER REPAIR FUND Leidigh & Havens Lumber Company Water Department Salina Supply Company C. R. Stoffer R. E. Peterson Hugh Peterson Putnam band Company Stevenson Clothing Co., L. J. Ashton Cities Service Cil Company Dr. E. G. Padfield Barnsdall Refining Company Salina Metal Products Cor- poration Lee Hardware Company Inmber, Cement & Seger $ 255.80 Pipe $ 450.92 Labor & Lead Wool $ 50.68 Supplies 22.23 Foreman, Oewer Repair 20.00 Labor " " 10.50 Labor t' " 9.00 Sand 18.45 Hip Boots 14.00 Nails 8.50 Gasoline 7.56 Professional services 7.50 Gasoline 7.20 Supplies 3.65 Post Hole Auger 1.50 Total -------------------$631.69 —GENERAL—IMPROVEMENT—FUND Pete Ahlstedt Briscoe & Herrington Galina Supply Company Chas. Otephens Sreno naxter Earl Weis W. W. Coburn M. E. Scott Sidewalks & Approaches $ 255.80 Constructing catchbasin & for cutting corner at Fifth and vualnut atreets 161.90 Plumbing Repairs 83.06 Labor, River Improvement 32.40 Labor It if 36.00 Labor " it 36.00 Team " " 60.00 Foreman " " 60.00 Total ----------------- R. H. Hall L. 0. NOrdstrom FIREMENSt RELIEF FUND X -Ray Treatments Medical cervices $ 10.00 4.79 Seitz Drug Company Medicine & Bandage 2.20 Total ----------------$16.99 WATER_& LIGHT_FUND _ Water Department Iiydrant rental $2505.00 United roger & Light Cor- poration Water Department Street Lighting Water furnished to City City $2070.82 209.75 Kansas Wipe Line & Gas Co., Gas service, City Hall 1.21 Total --------------$4786.78 _ BAND FUND _ Galina Municipal Band Appropriation for Oct. 527.50 _ WATERWORKS—FUND _ H. L. Brown, Supt. Bills to be paid from Re- volving Fund $8111.76 H. L. BRown, Supt. Bills paid from revolving Fund 1474.65 H. L. Brown, Supt. Pay Roll from Oct. 1st to 15th, inclusive 716.26 Total -------------$10,302.67 _ BONDS & COUPONS FUND _ T. B. Boyd, state Treas- Bonds, Interest & Commnis- urer & Kansas Fiscal Agent sion due NOV. 1st, 1929 $3330.90 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 Oection One of this ordinance. 6ection 3. This ordinance shall take effect and be in force from and after its passage. #gassed and approved, October 21st, 192.9 Attest: a or OF r