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3817 AppropriationsORDINANCE NO. 3817 rte-, r� AN ORDINANCE MAKING appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina,Ka.nsas. Section 1. That the sum of $20,9BO.94 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 ---- ADMIINISTRATION & FINANCE Public Health Nursing Assoc. Appropriation for Dec. 104.00 Omer ll. Smith 1929 $ 125.00 Henry H. Eberhardt City Treasurer 100.00 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Manage s 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. 4igley City Mall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Salina Journal Legal Printing 58.65 Consolidated krinting & Station- Liquid Gloss 5.40 ery Co. Office Supplies 54.30 United Telephone Company Telephone & Toll Service 34.05 Guy T. Helvering City Commissioner 25.00 Chas. F. Dodds City Commissioner 25.00 M. A. Stevenson City ommissioner 25.00 M. R. Powell Refund, Plumbers License 25.00 Chas. E. Banker, City Clerk Cash paid out of Revo ving Fund 12.35 Julia Gerard Rent, Mexican Community House 10.00 Crane & Company Tape 1.07 A. C. Brooks Total -----------$1,175.42 GENERAL FUND ---- CITY COURT DEPARTMENT Salina Printing Company Blanks for City Court $ 104.00 Omer ll. Smith Judge, City Court 100.00 Geo. L. Bolton Marshal, City Court 62.50 Ethel Swedenburg Clerk, City Court 50.00 Geo. L. Bolton Mileage on cases 21.20 United Telephone Company Telephone Retal 4.25 Fred J. Boyles Envelopes 1.59 • Tdtal--------- 343.54 GENERAL FUND ---- BUILDING DEPARTMENT Kansas Pipe Line & Gas Co. Gas service, City Hall from Sept. 30th to Nov. 30, 1929 $ 230.94 Putnam -Bricker Agency Insurance, Memorial Hall 87.33 Salina Supply Company Plumbing Repairs 50.26 Sanitary Specialties Co. Disinfectant 12.00 Standard Ril Company Liquid Gloss 5.40 Gehr Grocery & Market Salt & Matches 1.05 L. Hendershott Repairing window 1.00 Golden Belt Lumber Company Cement .85 Total --------- 388.83 GENERAL FUND POLICE DFPARTPAENT D. K. Fitch Chief of Police $ 80.00 G. H. Jo -y 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 U Howard Wickersham Lauren Charboneau 0. E. Eaton D. Harrington Jesse McMickell Ledvris Day Orley Platz Omer D. Smith Bragg Machine Works Harry Hoffman Phillips Petro'eum Co. Hull Electric Company Chas. F. Baer Electric Bruner Oil Uompany United Telephone Company Lee Hardware Company Carlson's Sport Shop Salina Planing Mill. V. E. Brown Motor ComX;any Western Union Morey Tire Supnlsr Company Richards Paint & raper Co. Gebhardt & Jilka Furniture Co. Golden Belt Lumber Company McMurtray's Auto Electric Ser. TY;otor Service Company Good Service Cafe J. VV. Harris Sporting Goods Co. Merrill Supply Company Patrolman 60.00 Patrolman 60.00 Patrolman 69.00 Patrolman 57.50 Patrolman 57.50 Patrolman 57.50 Patrolman 36.66 Police Judge 25.00 Regrinding Motor (Police Car) 48.00 "oarding City Prisoners 40.25 Oil & Gaso ine 27.66 "iring for mug machine 13.59 Supplies 11.70 Oil & Gasoline 9.21 Telephone & Toll Service 7.30 Supplies 6.12 Shells 5.30 1 Stand 5.00 Repairs for Police Car 3.30 Telegrmms 3.13 Auto Repairs 2.50 ''upplies 2.20 Shade 1.80 Lumber 1.55 Speedometer Adjustment 1.50 Shorten Chain .75 Meals for City Prisoners .50 Supplies .50 Hub Cap. Police Car .49 Repairs for tractor Total --------$1,199.01 Kansas Pipe Line & Gas Co. GENERAL FUND ----- STREET D EPARTT,ENT Austin-Gdestern Road Machinery Company Repairs for machinery $ 290.94 Floyd Becker Labor 57.15 011ie Newlon Labor 46.80 Jim Milleson Labor 49.50 Earl Banker Labor 43.2.0 Bill Noon Labor 43.20 E. J. Lipps Labor 43.20 John Shelton Labor 43.20 A. E. Cross Labor 43.20 B. R. Stover Labor 43.20 Al Brockelman Labor 43.20 E. D&ty Labor 46.00 F. Becker Horse Hire 9.75 V. C. Yost Labor 3.60 YJalter Swan Citi. Mechanic 62.50 B. I. Chambers Street Superintendent 100.00 Salina Metal k roducts Co. Culverts & Repairs on machinery 46.91 Putnam Sand Company Sand 32.86 Henry Bruening, Inc. Repairs for tractor 11.07 Kansas Pipe Line & Gas Co. Gas for Street Dept. Bldgs. 10.41 Lamb Auto Supply Company Truck Chains & Bolts 7.90 F. A. Lepper Mortar Box 6.95 Butzer Packing Company Salt 6.75 Salina Supply Company Plumbing Repairs 6.28 Eberhardt Lumber Company Lumber & Cement 5.85 United Telephone Company Telephone Rental 5.50 Vater Department Water used at St. Dept. Office 4.50 J. A. Stauffer Hardware Supplies 3.95 Superior Welding Shop Repairs, St. Dept. Machinery 3.00 Lee Hardware Company ttoad torches 1.80 Motor Service Company Battery charge 6c Rental 1.50 Lockst.rom & Hederstedt Repairs 1.11 W. H. Alexander Blacksmithing .75 Lemon -Bell Tire Company Repairs .15 Total -----$ 1,126.68 10 E 76 GFNERAL FUND ---- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack H. N. Lamme L. A. Campbell Milton Goodholm L. L. Shoemaker Alfred Somerville Chas. W. Shaver Salina Planing Mill Consolidated Printing & Sta. Company Gallup Map & Supply Company R. A. Cassell Electric Co. Fixit Shop City Engineer Asst. City Engineer Engineer & Inspector Inspector Draftsman City Chemist Rodman Blue Prints Stakes Office Supplies 2 Range Poles Electrid fan 2 keys FIRE DEPARTMENT FUND Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Everett Shaffer Ray Craig Harry Lacy Frank Yockers Wm. Armour Lawrance Todd Leslie Archbold Lawrence Hawk Virgil Reeves Lloyd Saum James Archbold Fred Metzger Wm. Eckley Jess Rice Geo. MdConnell Salina Supply Company Bullard -Davis H. D. Lee Mercantile Co. Merrill Supp:-ly Company National Refining Company Dixie Disinfecting Company Richards Paint & Paper Company Liberty Junk Company Roy M. Heath Company Salina Journal United Telephone Company Lee Hardware Company Lamb Auto Supply Company Grether Fire Equipment o. Mattson Tite Sales Consolidated Printing & Sta. Company Gehr Grocery & Market Salina Bottling Works J.W.Harris Sporting Goods Co. L. B. Kemper L. B. Kemper Russell Dodd L.N. Beighley C. L. Engberg 0. M. Olsen Ben Itzen W. W. Coburn Water Department J. A. Stauffer Salina Supply Company W. H. Alexander Mrs. Hattie Johnson United Telephone Company Salina Battery Company 150.00 87.50 100.00 57.50 40.00 50.00 9.60 35.81 30.00 7.65 7.56 6.50 .50 Total -----$ 582.52 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 50.00 Plumbing Repairs 64.61 Fire Equipment 60.23 Soda & Soap 19.05 Batteries & Truck Chains 17.71 Gasolihe 14.70 Disinfectant 13.00 'lass 11.85 Riping Rags 9.50 Repairs for Equipment 7.98 �Iu.bscrtption 6.50 Telephone Rental 5.65 Supplies 5.25 Chamois & Sponges 4.50 Bulbs 3.717, Repairs 2.00 Pencils & Labels 1.30 Gold Dust .60 Distilled Water .50 Batteries & Bulb .35 Total ------ $ 1,431.49 PARK DEPARTMENT FUND Plants & Shrubbery 404.00 Park Superintendnent 87.50 City Plumber 70.00 Labor 39.60 Labor 43.20 Labor 43.20 Labor 10.80 Team 12.00 Water used in City Parks 67.15 Hardware Supplies 13.15 Plumbing Repairs 7.87 Blacksrni_thing 6.10 Mending Swimming Suits 3.00 Telephone rental 2.50 Charging Battery 1.50 Total_ ----- $ 811.57 LIBRARY FUND Henry H. Eberhardt, City Treasurer Balance, 1928 Taxes 1,070.79 FLOOD CONTROL FUND Black & Veatch, Consulting Engineers R. J. Paulette, Part payment for ser- vices in connection with report on Flood Prevention $ 2,000.00 Expense of trip to To-eka a/c flood prevention 20.03 MEMORIAL HALL FUND Kansas Pipe Line & Gas Co. Burner & Service 755.03 Lee Hardware Company Supplies 108.35 United Power & Light Corporation Light & Power 83.84 Water Department Water used at M. H. 30.05 Ellen Nyberg Secretary 10.00 United Chemical Company Mop stick & Disinfectant 8.40 Frank Herrington Labor 5.40 Howard Urmey Labor 2.70 United Telephone Company Telephone Rental 7.40 Total ---- 1,011.17 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power 100.26 J. H. Spaeth $uperintrendnent 75.00 Chas. F. Baer Electric Supplies 4.20 United Telephone Company Telephone Rental 3.65 Salina Metal Products Co. Sheet Iron 2.75 . Lamb Auto Supply Company Supplies 2.50 Total ---- 188.36 GENERAL IMPROVEMENT FUND Earl Weis Labor 19.20 W. W. Coburn Team 36.00 Jack Layman Labor 17.80 0. F. Tweedy Labor 19.20 Bob Kingman Labor 17.80 Ernest Ramsey Labor 18.40 Albert Hankinson Labor 17.80 Claud Phillips Labor 19.20 Geo. Phillips Labor 19.20 M. E. Scott Foreman 30.00 Pete Ahlstedt Cement Gutter 41.00 Salina Supply Company Plumbing Repairs 29.59 John Frederick Appraising & Listing property 20.00 Ralph A. Smith Appraising property 15.00 E. D. Martin 'Appraising property 15.00 Lee Hardware Company Snatch'Blocks 11.58 Total ----$ 346.77 SEttER REPAIR FUND Barnsdall Refining Co. Gasoline $ 2.70 AIRPORT FUND Clarence Bates Labor, Airport $ 75.00 BAND FUND Salina Municipal Band Appropriation, Balance of 1928 Taxes $ 358.34 LIBRARY FUND Henry H. Eberhardt, City Treasurer Balance, 1928 Taxes 1,070.79 FLOOD CONTROL FUND Black & Veatch, Consulting Engineers R. J. Paulette, Part payment for ser- vices in connection with report on Flood Prevention $ 2,000.00 Expense of trip to To-eka a/c flood prevention 20.03 178 Bill Sm'th Labor $ 26.77 Leonard Ahart Labor 36.00 J. L. Gile Labor 36.00 Consolidated krinting & Sta- tionery Company Stationery 2.40 0. F. Tweedy Labor 2.25 Total -$-2,123.45 WATERWORKS DEPARTMENT H. L. Brown, Supt. Bills to be paid from Revolving Fund $ 2,449.53 H. L. Bronw, Supt. Bills paid from Re- volving Fund 767.53 H. L. Brown, Supt. Payroll from Dec. 1st to 15th, 1929 716.67 $ 3,933.73 WATER & LIGHT FUND Water Department Hydrant rental for November 1929 $ 2,505.00 United Power & Light Corp. Light & Supplies 2,090.47 Water Department Water furnished to City 216.00 Total ------- $ 4,811.47 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 after its passage. Passed and approved, December 16th, 1929 Guy T. Helvering_ Mayor Attest: Chas. E. Banker_ City Clerk 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 couv of Ordinance No. 3817 passed and approved by the Board of Com- missioners of the City of Salina December 16th, 1929; and a record of the vote on its final adoption is found on page I� � Journal No. 12 City Clerk ORDINANCE NUMBER 3817 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 $ 20,980.94 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 Public Health Nursing Appropriation for Association December, 1929 Henry H. Eberhardt City Treasurer H. A. Ragle City r,"anagen Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Managers Secretary Charley Fuller Caretaker, Dump Grounds Thos. L. Bayne Building Inspector Katie McGee Police Matron W. S. Norris City Attorney N. F. Wigley City Hall Custodian R. F. Shipe Memorial Hall Custodian Salina Journal Legal Printing Consolidated Printing & Stationery Company Office Supplies United Telephone Company Telephone & Toll Service Guy T. Helvering City Commissioner Chas. F. Dodds City Commissioner M. A. Stevenson City Commissioner M. R. Powell Refund, Plumbers License Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 125.00 100.00 175.00 100.00 60.00 50.00 20.00 75.00 12.50 75.00 50.00 62.50 58.65 54.30 34.05 25.00 25.00 25.00 25.00 12.35 Julia Gerard Rent, Mexican Community House $ 10.00 Crane & Company Tape 1.07 Total -------•--------- $1,175.42 GENERAL FUND --__CITY COURT DF,PARTMENT Salina Printing Company Blanks for City Court 104.00 Omer D. Smith Judge, City Court 100.00 Geo. L. Bolton Marshal, City Court 62.50 Ethel Swedenburg Clerk, City Court 50.00 Geo. L. Bolton Mileage on cases 21.20 United Telephone Company Telephone rental 4.25 Fred J. Boyles Envelopes 1.519 Total -------------- $ 343.54 GENERAL FUND --- BUILDING DEPARTMENT Kansas Pipe Line & Gas Co., Gas service, City Hall from Sept. 30th to Nov. 30, 1929 $230.94 Putnam -Bricker Agency Insurance, Memorial Hall 87.33 Salina Supply Company Plumbing Repairs 50.26 Sanitary Specialties Co. Disinfectant 12.00 Standard Oil Company Liquid Gloss 5.40 Gehr Grocery & Market Salt & Matches 1.05 L. Hendershott Repairing window 1.00 Golden Belt Lumber Co., Cement X85 Total -----•---------- $388.83 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 Mc�'Iickell Patrolman 57.50 Lewis Day Patrolman 57.50 Orley Platz Patrolman 36.66 Omer D. Smith Police Judge 25.00 Bragg Machine Works Regrinding Motor(Police far) 48.00 Harry Hoffman Boarding City Prisoners 40.25 Phillips Petroleum Co., til & Gasoline 27.66 - Hull Electric Company Wiring for mug machine 13.59 Chas. F. Baer Electric Supplies 11.70 Bruner Oil Company Oil & Gasoline 9.21 United Telephone Company Telephone & Toll aervice 7.30 Lee Hardware Company Supplies 6.12 Carlson's Sport Shop Shells 5.30 Salina Planing Mill 1 Stand 5.00 W.E.Brown Motor Company Repairs for Police Car 3.30 Western Union Telegrams 3.13 Viorey Tire Supply Company Auto Repairs 2.50 Richards Paint & Paper Co., Supplies 2.20 Gebhardt & Jilka Furniture Company Shade 1.80 Golden Belt Lumber Company Lumber 1.55 McYurtray's Auto Electric Service Speedometer Adjustment 1.50 Iviotor Service Company Shorten Chain .75 Good Service Cafe Meals for City Prisoners .50 J.W.Harris Sporting Goods Co., Supplies 50 Merrill Supply Company xub Cap, Police Car Oa9 Total ---------------01,199.01 —GENERAL FUND --- — — — — — — — STREET —DEPARTMENT — — — — — — — — — — Sand Austin -Western Road Machin- Repairs for tractor 11.07 ery Company Repairs for machinery 290.94 Floyd Becker Labor 57.15 011ie Newlon Labor 46.80 Jim Milleson Labor 49.50 Earl Banker Labor 43.20 Bill Noon Labor 43.20 E. J. Lipps Labor 43.20 John Shelton Labor 43.20 A. E. Cross Labor 43.20 B. R. Stover Labor 43.20 Al Brockelman Labor 43.20 E. Doty Labor 46.80 F. Becker Horse Hire 9.75 W. C. Yost Labor 3.60 d4alter Swan City Mechanic 62.50 B. I. Chambers Street Superintendent 100.00 Salina Metal Products Co. Culverts & Repairs on machin - Putnam Sand Company Henry Bruening, Inc. Kansas Pipe Line & Gas Co., Lamb Auto Supply Company F. A. Lepper Butzer Packing Company Salina Supply Company Eberhardt Lumber Company United Telephone Company Water Department J. A. Stauffer Superior Welding Jhop Lee Hardware Company ery 46.91 Sand 32.86 Repairs for tractor 11.07 Gas for Street Dept. Bldg. 10.41 Truck Chains & Bolts 7.90 Mortar Box 6.95 Salt 6.75 Plumbing Repairs 6.28 Lumber & Cement 5.85 Telephone rental 5.50 Water used at St. Dept. Office 4.50 Hardware Supplies 3.95 Repairs, St. Dept. Iviachinery 3.00 Road torches 1.80 Motor Service Company Battery charge & Rental 1.50 Lockstrom & Hederstedt Repairs 1.11 W. H. Alexander Blacksmithing .75 Lemon -Bell Tire Company Repairs .15 Total -----------------$1,126. 68 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack H. N. Lamme L. A. Campbell Milton Goodholm L. L. Shoemaker Alfred Somerville Chas. W. Shaver Salina Planing Mill Consolidated Printing & Stationery Company Gallup Map & Supply Co., R.A.Cassell Electric Co., Fixit Shop City Engineer $ 150.00 Asst. City Engineer 87.50 Engineer & Inspector 100.00 Inspector 57.50 Draftsman 40.00 City Chemist 50.00 Rodman 9.60 Blue Prints 35.81 Stakes 30.00 Office Supplies 7.65 2 Range Poles 7.56 Electric fan 6.50 2 keys .50 Total -------------$ 582.62 `FIRE DEPARTMENT FUND Ben Wolbert Fire Chief 75.00 Geo. Barneck lst Asst. Chief 65.00 Howard dockers 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 1'ockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Leslie t'rchbold Firman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 57.50 Jess Rice Fireman 55.00 Geo. McConnell Fireman 50.00 Salina Supply Company Plumbing Repairs 64.61 Bullard -Davis Fire Equipment 60.23 H.D.Lee Zliereantile Co., Soda & Soap 19.05 Merrill Supply Company Batteries & Truck Chains 17.71 National Refining Co., Gasoline 14.70 Dixie Disinfecting Co., Disinfectant 13.00 Richards Paint & Paper Co. Glass 11.85 Liberty Junk Company Wiping Rags 9.50 Roy 17. Heath Company Repairs for. equipment 7.93 Salina Journal Subscription 6.50 United Telephone Company Telephone rental 5.65 Lee Hardware Company Supplies 5.25 Lamb Auto Supply Company Chamois & Sponges 4.50 Gretier Fire Equipment Co., Bulbs 3.71 Mattson Tire Sales Repairs 2.00 Consolidated Printing & Sta- tionery Company Pencils & Labels 1.30 Gehr Grocery & Market Gold Dust .60 Salina Bottling Works Distilled [dater .50 J.W.Harris Sporting Goods Co., Batteries & Bulb .35 Total ---------------- PARK DEPARTMENT FUND L. B. Kemper L. B. Kemper Russell Dodd L. N. Be ighley C. L. Fngberg 0. M. Olsen Ben Itzen W. W. Coburn Water Department J. A. Stauffer Salina Supply Company W. H. Alexander Mrs. Hattie Johnson United Telephone Company Salina Battery Company Plants & Shrubbery $ 404.00 Park Superintendent 87.50 City Plumber 70.00 Labor 39.60 Labor 43.20 Labor 43.20 Labor 10.80 Team 12.00 Water used in City Parks 67.15 Hardware Supplies 13.15 Plumbing Repairs 7.87 Blacksmithing 6.10 Mending Swimming suits 3.00 Telephone rental 2.50 Charging battery 1.50 Total ------------------$ 811.57 MEMORIAL HALL—FUND Kansas Pipe Line & Gas Company Lee Hardware Company United Power & Light Cor- poration Water Department Ellen Nyberg United Chemical Company Frank Herrington Howard Urmey United Telephone Company Burner & Service $ 755.03 Supplies 108.35 Light & Power 83.84 Water used at Memorial Hall 30.05 Secretary 10.00 Mop stick & Disinfectant 8.40 Labor 5.40 Labor 2.70 Telephone rental 7.40 Total --------------- $1,011.17 SE'NAGE DISPOSAL FUND United Power & Light Corporation Light & Power $ 100.26 J. H. S paeth Superintendent 75.00 Chas. F. Baer Electric Supplies 4.20 United Telephone Company Telephone rental 3.65 Salina Metal Products Co., Sheet Iron 2.75 Lamb Auto Supply Company Supplies 2.50 Total ------------- $ 188.36 —GENERAL—IMPROVEMENT—FUND Earl Weis Labor $ 19.20 W. W. COburn Team 36.00 Jack Layman Labor 17.80 0. F. Tweedy Labor 19.20 Bob Kingman Labor 17.80 Ernest Ramsey Labor 18.40 Albert Hankinson Labor 17.80 Claud Phillips Labor 19.20 Geo. Phillips Labor 19.20 M. E. Scott Foreman 30.00 Pete Ahlstedt Cement Gutter 41.00 Salina Supply Company Plumbing Repairs 29.59 John Frederick Appraising & Listing property,20.00 Ralph A. Smith Appraising property 15.00 E. D. Martin Appraising property 15.00 Lee Hardware Company Snatch Blocks 11.58 Total -----------------AQ 346.77 SEWER REPAIR FUND Barnsdall xefining Co. Gasoline $ 2.70 AIRPORT FUND Clarence Bates Labor, Airport 75.00 _BAND FUND_ Salina Municipal Band Appropriation, Balance of 1928 Taxes $ 358.34 _LIBRARY FUND Henry H. Eberhardt, City Balance, 1928 Taxes $ls070.79 Treasurer _ FLOOD CONTROL FUND Black & Veatch, Consulting Part payment for services in Engineers connection with report on Flood Prevention $2,000.00 R. J. Paulette, Expense of trip to Topeka aflood prevention 20.03 Bill Smith Labor 26.77 Leonard Ahart Labor 36.00 J. L. Gile Labor 36.00 Consolidated Printing & Sta- tionery Company Stationery 2.40 0. F. Tweedy Labor 2.25 Total -----------------$2,123.45 WATERWORKS DEPARTMENT H. L. Brown, Supt. Bills to be paid from Re- volving Fund $2,449.53 H. L. Brown, Supt, H. L. Brown, Supt, Bills paid from Revolving Fund 767.53 Pay Roll.from Dec. lst to 15th, 1929 716.57 Total ---------------- $30933.73 WATER_&_LIGHT_FUND _ Water Department Hydrant rental for November 1929 $2,505.00 United 'ower & Light Cor- poration Light & Supplies 2,090.47 Water Department Water furnished to City 216.00 Total ---------------$ 4,811_.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 after its passage. Attest: Passed and approved, December 16th, 1929. �i / _/Ef �� ,T ay6r