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3572 AppropriationsORDINANCE NO. 3572 AN ORDINANCE making approl,riations for miscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of 452,987.66 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 allowed. GENERAL FUND --- ADNIINISTRATICK & FINANCE Salina Journal Legal Printing P 236.20 National Guard Units Appropriation 153.04 Chas. E. Banker, City Clerk Cash paid out of Revolvinb Fund 119.85 H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers Secretary 50.00 J. H. Skanks Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Katie McGee Police Matron 6.25 Walter Swan City Mechanic 62.50 Salina Planing Mill Voting Booths 56.00 League of Kansas Munici- palities League Dues 50.00 Crane & Company Book Work 32.64 Montgomery's Office Supplies 30.11 Keystone Envelope Company Envelopes 27.26 R. P. Cravens Agency Bond Premium 25.00 Fred J. Boyles Supplies for Justice of Peace 18.25 Mrs. Wm. Gerard Rent, Mexican Community 10.00 United Telephone Co. Telephone & 'Polls 6.65 U. S. Farm Sales Company Fan 4.95 American City Magazine Subscription 4.00 Western Printing Company Envelopes 3.50 Gebhart Hardware Supplies 1.62 Union Pacific Railroad Co. Lease Rental 1.00 Total ----------- 1499.67 GENERAL FUND --- AUTO hEPAIR DEPARTMENT 0. K. Motor Supply Co. Supplies 3.23 Liberty Junk Company Rags 1.40 Graffam Metal Products Co Valve Grinder .85 Chas. F. Baer Electric Co Plug .40 Total -------------- 5.88 GENERAL FUND --- LAW DEPARTMENT W. S. Norris Fees for special services 95.00 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche Emmett Higgins A. C. Brooks Guy Whiteford Harry Humes E. Co Johnson Howard Wickersham Martin Nelson Lauren Charboneau 0. E. Eaton D. Harrington John McConnell Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman 0 75.00 65.00 65.00 60.00 57.50 55.00 77.50 60.00 60.00 60.00 60.00 60.00 57.50 55.00 45.00 A. Levin Omer D. Smith Harry Humes Henry Bruening Industrial Petroleum Co Motor Service Company Harry's Coffee House G. A. Goebel Company Keeton Oil Company Salina Upholstering Co J. W. Harris Sporting Goods Company Lemon -Bell Tire Company Salina Printing Company United Telephone Company Lee Hardware Company Morey Tire Supply Company Montgomery's Phillips Petroleum Company Auto Electric Service Co Mattson Tire Sales The Fixit Shop Ruhling Hardware Company Park Policeman Police Judge Special Police Police Car Gasoline Battery Boarding City Prisoners Police Caps Gasoline Auto Repairs Supplies Supplies Summons Tags Telephone & Tolls Supplies Tube Supplies Gasoline Auto Repairs Repairing Tube Key Machine Bolts Total--------- GENEhAL FUND --- BUILDING DEH RTMENT Sanitary Specialties Disinfectant Huntington Laboratories Disinfectant Gateway Chemical Co. Brushes Swift & Company Soap The Fixit Shop Supplies Gehr Grocery & Market Supplies 45.00 50.00 18.00 522.00 72.48 13.43 21.50 40.00 10.08 9.50 7.55 6.55 6.00 5.70 5.&0 2.35 2.20 1.19 1.00 .50 .50 .18- $ 1753.31 Total --------- $ 24.00 21.25 6.11 5.75 2.00 1.95 61.06 GENERAL FUND --- STREET DEPARTMENT The Texas Company Asphalt 491.15 R. A. Rearwin Gasoline 148.86 Floyd Becker Labor 58.05 C. W. Gibbs Labor 41.40 Oliver Newlon Labor 46.35 Jim Milleson Labor 43.20 Earl Banker Labor 46.35 Bill Noon Labor 43.20 John Shelton Labor 47.25 A. E. Cross Labor 43.20 Al Brockelman Labor 43.20 B. R. Stover Labor 43.20 E. M. Terry Labor 43.20 011ie Green Labor 31.95 R. E. Marsh Labor 19.80 E. H. Stevenson Labor 36.00 A. J. Weis Truck 3.60 Floyd Becker Horse Hire 27.60 W. E. Jones Labor 21.15 S. Snyder Labor 15.75 C. J. Page King Drag 7.00 W. R. Lamer Team 21.00 N. S. Henry Team 12.00 Mr. Carlson Team 24.00 Mr. Exline Labor 90 B. I. Cambers St. Superintendent 100.00 Hauck Mfg. Company Weed Burner 55.60 Lee Hardware Company Supplies 47.51 Leidigh & Havens Lbr. Co. Lumber 40.50 Hockaday's Auto Repairs 35.85 J. A. Stauffer Hardware Supplies 29.35 Cities Service Oil Company Gasoline 18.14 Eberhardt Lumber Company Cement 12.90 Putnam Sand Company Sand 12.87 W. H. Alexander Blacksmith work 12.25 Superior Welding Shop Repairs on machinery 5.00 Lincoln Stone Company Crushed Stone 4.95 Soldan Bros, Radiator Shop Repairs on sweeper 4.50 United Telephone Company telephone Rental 4.00 Utt Lumber & Coal Yard Cement 2.85 City of Salina (Water Dept) Water used at St. Dept.Office 2.35 0. K. Motor Supply Co. Timer 2.14 International Harvester Co. of America Repairs for Machinery 1.75 Gebhart Hardware Supplies 1.25 Ruhling HardwareCo Screws .60 Total ------------ $ 1753.72 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer 150.00 L. hi. Srack Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 L. A. Campbell Inspector & nodman 57.50 Geo. R. Lewis Rodman 39.00 R. E. Marsh Rodman 12.60 R. J. Paulette Cash paid out 38.00 Montgomery's Office Supplies 17.85 United Telephone Company Telephone Rental 3.40 Chas. W. Shaver Blue Prints 1.70 Eberhardt Lumber Company Cement 1.70 Gebhart Hardware Bolts & Washers .42 Total ------------- 452.17 FIRE DEPA Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Vircil Reeves James Archbold Wm. Eckley Jess Rice National Refining Co. Motor Service Company Crown Laundry United Telephone Anderson Bros. Gehr Grocery & Market Salina Tent & Awning Co 0. K. Motor Supply Co Mattson Tire Sales Gebhart Hardware Lamb Auto Supply Company L. B. Kemper Russell Dodd Ben Itzen C. L. Engberg 0. Rector Swan Nelson E. Underwood M. E. Scott Olof Nelson W. W. Coburn B. W. Wood Carlton Albright Cecil Lessig Aubrey Reinhardt Paul McNutt Fire Chief lst Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline & Kerosene Repairs on machinery Laundry Telephone Rental Brooms Supplies Repairing cover Radiator Hose Tube Repair Car bolts Horn Button Total --------- PARK DEPARTMENT FUND Park Superintendent City Plumber Labor Labor Labor Labor Labor Labor Labor Team Supt. Swimming Pool Life Guard Life Guard Life Guard Basket Boy $� 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 41.70 62.50 62.50 50.00 15.00 17.90 12.19 8.02 5.65 3.30 1.85 1.50 1.15 .75 .46 .45 $ 1114.92 75.00 62.50 43.20 43.20 43.20 43.20 43.20 43.20 25.00 73.50 62.50 50.00 50.00 42.50 30.00 6qP 12 Glen Rubin Mrs. B. W, Wood Mrs. Chas. Y°he lchel Elizabeth Battersby A. B. Huckabee F. Wyatt Mfg. Company City of Salina (Water Dept) City of Salina (Water Dept) United Chemical Company Salina Steam Laundry Putnam Sand Company Salina Journal Cities Service Oil Company Gebhart & Jilka Furniture Salina Battery Company United Telephone Company J. A, Stauffer Industrial Petroleum Co. Hull Electric Company Bank Printing Company Standard Oil Company Lockstrom & Hederstedt The Fixist Shop Richards Paint & Paper Co Eberhardt Lumber Company Salina Supply Company Paul A. Kuhn Printing Co. National Cash Register Co. Liberty Junk Company 0. K. Motor Supply Company Basket Boy 25.00 Cashier 30.00 Matron 30.00 Basket 25.00 Extra life guard 6.00 Playground equipment 230.00 Water used in Pool 128.00 Water used in City Parks 83.50 Lime & Sulphate 46.37 Laundry (Swimming Pool) 44.72 Sand 27.03 Advertising 15.00 Gasoline & _Oil 13.15 Supplies 12.50 Battery for Chevrolet Truck 12.00 Telephone (Wimming Pool) 11.53 Hardware Supplies 10.55 Gasoline 9.15 Supplies for Pool 8.60 Tourist Receipts 7.00 Furnace Oil 6.57 Supplies 5.70 Grinding mowers 5.50 Paint 4.45 Lumber & Lime 3.35 Plumbing Supplies 2.43 Printing tikets 2.00 Repairs on Register 1.60 Iron 1.26 Starter switch .43 Total -------------- 1538.59 MEMORIAL HALL FUND United Power & Light Corp. Light, Gas & Power City of Salina (Water Dept) Water used on Memorial Hall United Chemical Co., Inc. Disinfectant Ellen Nyberg Ser., -ices rendered United Telephone Company Telephone rental The Fixit Shop Grinding Mowers Harry Fuller Hauling garbage Total --------- GENERAL IMPROVaIENT FUND Home Plumbing Company Pete Ahlstedt Salina Supply Company City Plumbing Company City of Salina (Water Dept) Eberbardt Lumber Company Mrs. Pearl McMillin W. J. Saum Louis E. Massey Dorothy Rankin M. H. Durham Putham Sand Company United Power & Light Corp. Mathieson Alkali Works Salina Roll Corrugating & Machine Works J. H. Spaeth Salina Supply Company Road Supply & Metal Co. $. A. Rearwin Lamb Auto Supply Company Harry Fuller Jack Exline Motor Co. Installing Water Service Approaches Plumbing Supplies Installing Water Service Pipe Lumber Refund, Weed Tax Approach Refund, Weed Tax Refund, Weed Tax Refund, Weed Tax Sand Total---------- SEWAGE DISPOSAL FUND Light & Gas Chlorine Supplies Superintendent Plumbing Supplies Gate Oil Supplies Hauling Grease 65.89 21.85 12.23 10.00 7.40 3.00 1.00 121.37 56.00 51.84 21.01 30.50 20.41 11.20 7.06 6.40 5.35 5.35 5.00 4.00 224.12 374.13 209.10 113.90 75.00 44.90 23.95 19.80 11.00 10.00 5.70 Salina Roofing Company Repairs on roof 8.50 C. Geatstrom Labor 5.00 Westinghouse Electric & Mfg. Company Supplies 4.57 W. Wilson Labor 4.00 Sinclair Refining Co. Grease 2.40 Stevenson Transfer Co Drayage 0.75 Chas. F. Baer Elec. Co. Supplies .80 Industrial Petroleum Co Gasoline .68 Total ----------- 914.18 Water & Light Fund United Power & Light Corp. Light, Gas & Supplies 2092.42 City of Salina (Water Dept) Hydrant rental for June 2440.00 City of Salina (Water Dept) Water furnished to City 160.45 Total -------- $4692.87 WATER DEPARTMENT H.L.Brown, Supt. Water Dept. Bills to be paid from B Revolving Fund 3204.65 H.L.Brown, Supt. Water Dept. Bills paid from Revolv- ing Fund 732.94 H.L.Brown, Supt. Water Dept,; Pay Roll from July lst 15th, inc. 711.67 Total --------- 4649.26 STREET DEPARTMENT (BUILDING FUND) Owen Foran Rent for July 50.00 BAND FUND Salina Municipal Band Appropriation for July 527.50 LIBRARY FUND Henry H. Eberhardt, City Treasurer Appropration for Library 14,000.00 BONDS & COUPONS FUND Carl R. White, State Treas. Bonds & Int. Due Aug. 1st, 1928 19,456.80 Carl R. White, State Treas. Bonds, Interest & Com- & Kansas Fiscal Agent mission due Aug. 1st 1928 77.24 Total ---------$ 19,534.04 Section 2. What 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 tl) of this ordinance. Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, July 16th, 1928 L. T. Campbell Ac ng ayor Attest: Chas. E. Banker city er STATE OF KANSAS ) ) SS OOUNTY OF SALINE ) I, Chas. E. Ba raker, 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. 3572 passed and approved by the Board of Commissioners of the City of Salina, Kansas, July 16th, 1928; and a record of the vote on its final adoption is found on page y-ql P Journal No. 11. ORDINANCE NUMBER �rryp An Ordinance making appropriations for miscellaneous ' purposes. BE IT "(t DAINED by the Board of Commissioners of the City of Salina;,. Kansas.: -- Section 1. That the -sum of 520987.66 be and the -same-is hereby;; appropris'ted -out "of "the .Vsrious 'the _ funds -in the City Treasury.for payment of miscellaneous' claims:, showing to whom, aid for.what purpose. the claim is allowed. ' GENERAL FUND =-- ADMINISTRATION'&FINANCE. Salina:.Journs l- _ Legal Printing- $236:20. National Guard',Un ts..- Appr,opristlon ; ,_ 353.0.4 Chas. E. Banker,__City ." Ca sl% paid -.out of -Revolving Clerk Funds 119.85 -•. ti \ H: A. Rale City`Manager 175.00 = Chas. E. "Banker -. C£•y, Clerk; 83.33 Ellen Nyberg City Bookkeeper,.-: 60.00 Nathalie Dickens" City Manager Secretary 50.00: . J.H. ,Skanks Caretaker, Dump Grounds 20.00 ' " Thos. L; -Be)me Building Inspector 75.00 W "S Norris, _ City Attorney 75.00 Vvigleg Y _ City Hall Custodisi - 50.00 -- R.:E. ;shipe> Memorial He 11. -Custodian. - 62.50 --' --Ka.tis - Mo Gee Police.Matron 6.25 __, PJaTter Swan - City. Meohs nie ,;; 62.50 Salina' --Planing Mill Voting Booths 56.00 League -6f`Kansas: Munici- .pa.Titie's`.. League Dues 50.00 Oran & Company Book Mork 32.64 Montgomery's,_" Office Supplies 30.11 Keystone.Envel_ope Company, Envelopes 27.28 R.P. Cravens Agency. Bond Premium 25.00 Fred J. Boyles .Supplies for Justice of Peace 18.25 Mrs. Vhn..Gerard Rent, Mexican Community House 10.00 United Telephone Co., Telephone & Tolls 6.65 U.S.Farm Sales Company Fan 4.95 American City Magazine Subscription 4.00 Vie stern Printing Company Envelopes 3.50 Gebhart.,Hardware Supplies 1.62 Union PscificRaUr.oad Co. Lease Rents1 1.00 Total ----------------$1499.67 GENERAL FUND --- AUTO REPAIRDEPARTMENT 0., K.. Motor Supply Co... Supplies 3.213 Liberty Junk Company Rags 1.40 Graffam Metal 'Products Co. Valve Grinder .85 Chas. F. Baer Electric Co., Plug ' .40 Total.-'-=-=- ---------- $G 5.86 _GENERAL FUND _-_ LAW DEPARTMRNT _. W.. S. Norris. Fees for special services $$ 95.00 GENERAL FUND _-, POLICE DEPARTMENT D. K. Fitch Chief of Police 75.00 G. H. Joy PoliceCaptain65.00 Leonard Toner Police.Captain 65.00 W. L. Bueche Desk Sergeant 60.00 Emmett Higgins _ Desk Sergeant. 57.50 A. C. Brooks Desk Sergeant 55.00 Guy Whiteford Motor Policeman 77.50 Harry Humes Traffic Officer 60.00 E. C. Johnson Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Martin Nelson Patrolman 60.00 Lauren CI-arboneau Patrolman 60.00 0. E. Eaton Patro;man . 57.50 D. Harrington Patrolman 55.00 John McConnell Pa-trolman 45.00 A. Levin Omer D. Smith Harry Humes Henry Bruening Industrial Petroleum Co., Motor Service Company Harry's Coffee House G. A. Goebel Company Keeton Oil Company Salina Upholstering Co., J -W- Harris Sporting Goods Park Policeman Police Judge Special Police Police Car Gasoline Battery Boarding City Prisoners Police Caps Gas of i ne Auto repairs Company Supplies Lemon -Bell Tire Company Supplies Salina Printing Company Summons Tags United Telephone Company Telephone & Tolls Lee Hardware Company Supplies Morey Tire Supply Company Tube .Montgomery's Supplies Phillips Petroleum Co., Gasoline Auto Electric Service Co. Auto Repairs Mattson Tine Sales Repairing tube The Fixit Shop Key 4 Ruhling Hardware Company Machine Bolts Total --------------- GENERAL FUND BUILDING DEPARTMENT 45.00 50.00 18.00 522.00 72.48 13.43 21.50 40.00 10.08 9.50 7.55 6.55 6.00 5.70 5.10 2.35 2.20 1.19 1. 00, x. .50 .50 .18 $1753.31 Sanitary Specialties Co., Disinfectant $ 24.00 Huntington Laboratories Disinfectant 21.25 Gateway Chemical Company Brushes 6.11 Swift & Company Soap 5.75 The F'ixit Shop Supplies 2.00 Gehr Grocery & Market Supplies 1.95 Total -------- ----- 61.06 I i.., —GENERAL FUND —STREET DEPARTMENT— The,.T.exas Comp '. any 'As.phalt 491.15 R.1 RParwin Gasoline 148.86 Floyd,Becker Labor 58o05 C. W. Gibbs Labor 41.46 Oliver Newlon labor 46.35 Jim Mi-lle6 on Labor 43,20 Earl Banker -Labor. 46.35 Bill Noon -labor 43.20 John Shelton Ibbor' 47.25 A. E. -Cross Labor, 43.20 Al Brockelman labor 43.20 B. R. Stover labor 43.20 E. M. Terry Labor 43.20 • 011ie Green. Labor 31.95 R. E. Marsh Labor 19.80 Et H. Stevenson labor 36.00 J. Weis Truck 3.60 Floyd Becker, Hoi,,s6 Hire 27.60 W. E. Jones Labor 21,15 S. Snyder Labor 15,75 C. J. Page King Drag 7e00 W. R. Lamer Team 21.00 N. S. Henry Team 12.00 Mr. Carlson Team -a 24,00 Exline labor .90 B. I. Chambdrs Street Superintendent 100.00 Hauck Mfg. Company Weed Burner 55.60 Lee Hardware Company Supplies 47.51 Leidigh & Havens Lbr. Co.j, Lumber 40.50 Hockaday's Auto Repairs 35,85 J. A. Stauffer Hardware Supplies 29,35 Cities Service Oil Company, Gasoline 18.14 Eberhardt Lumber Company Cement 12,90 :.m,:.'. Putnam Sand Company Sand 12.87 W. H. Alexander Blacksmith worlt 12.25 Superior Welding Shop Repairs on machinery 5.00 Lincoln Stone Company Crushed stone 4.95 Soldan Bros. Radiator Shop Repairs on sweeper 4.50 United Telephone Company Telephone Rental 4.00, Utt Lumber & Coal Yard Cement 2.85' City of Salina(Water Dept) Water used at St. Dept. office 2.35 0. K. Motor Supply Co., Timer 2.14 International Harvester Company of America Repairs for machinery 1.75 Gebhart Hardware Supplies 1.25 Ruhling Hardware Company Screws .60 Total ---------------- $1753.72 GENERAL FUND - - ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack 'Asst. City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 L. A. Gampbell Inspector & Rodman. 57.50 Geo. R. Lewis Rodman 39.00 R. E: Marsh Rodman 12.60 R. J. Paulette Cash paid out 38.00 Montgomery's Office Supplies 17.85 United Telephone Company Telephone Rental 3.40 Chas. W. Shaver Blue Prints 1.70 Eberhardt Lumber Company Cement 1.70 Gebha,rt Hardware Bolts & Washers .42 Total --------------- $ 452.17 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 75.00 Geo. Barneck 1st Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Y'hn. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Lloyd Saum Fireman 41:70 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 4Vm. Eckley Fireman 50.00 Jess Rice Fireman 15.00 National Refining Co., Gasoline & Kerosene 17.90 Motor• Sertrice Company Repairs on machinery 12.19 Crown Laundry Laundry 8.02 United Telephone Company Telephone rental 5.65 Anderson Bros.,. Brooms 3.30 Gehr Grocery & Market Supplies 1.85 Salina Terit & Awning Co., Repairing cover 1.50 0. K. Motor Supply Company Radiator Hose I 1.15 Mattson Tire Sales Tube Repair .75 Gebhart Hardware Car bolts .46 Lemb Auto Supply Company Horn Button .45 Total---------- --------- $1114.92 _ .PARK_ DEPARTMENT_ FUND_ _ L. .B. Kemper Park Superintendenit $ 75.00 Russell Dodd City Plumber 62.50 Ben Itzen Labor 43.20 C. L. Engberg Labor 43.20 0. Rector Labor 43.20 Swan Nelson Labor 43.20 E. Underwood Labor 43.20 M. E. Scott Labor Olof Nelson Labor W. IN. Coburn Team B. W. Wood Supt. Swimming Pool CarltonAlbright Life Guard Cecil Le,ssig Life Guard Aubrey Reinhardt Life Guard Paul McNutt Basket Boy Glen Rubin Basket Boy Mrs. B. W. Wood Cashier Mrs. Chas• Whelchel Matron Elizabeth Battersby Basket Girl A. B. Huckabee Extra life guard F. Wyatt Mfg. Company Playground equipment City of Salina(Vdater Dept) Water used in Pool City of Salina(Water Dept) Water used in City Parks United Chemical Company Lime & Sulphate Salina Steam Laundry Laundry (Swimming Pool) Putnam Sand Company Sand Salina.Journal Advertising Citise Jervice Oil Co., Gasoline & 011 Gebhart & Jilka Furniture Supplies Salina, Battery Company Battery for Chevrolet Truck United Telephone Company Telephone (Swimming Pool) J. A. Stauffer Hardware Supplies Industrial Petroleum Co., Gasoline Hull Electric Company. Supplies for Pool Bank Printing Company Tourist Receipts Standard 011 Company Furnace Oil Lockstrom & Hederstedt Supplies. The Fixit Shop Grinding mowers Richards Paint & Paper Co. Paint Eberhardt_Lumber Company Lumber & Lime 43.20 25.00 73.50 62.50 50.00 50.00 42.50 30.00 25.00 30.00 30.00 25.00 6.00 230.00 128.00 83.50 46.37 44.72 27.03 15.00 13.15 12.50 12.00 11.53 10.55, 9.15. 8.60- 7.00 6.57 5.70 5.50 4.45 3.35 Salina Supply Company Plumbing supplies 2.43 Paul A. Kuhn Printing Co. Printing tickets 2.00 National Cash Register Co. Repairs on Register 1.60 Liberty Junk Company Iron 10.00 1.26 0. K. Motor Supply Company Starter switch .43 3.00 Total -------------- $1538.59 MEMORIAL HALL FUND United Power &.Light Cor- Light, Gas & Power 65..89 poration . City of Salina(°4ater Dept) Water used at Memorial Hall 21.85 United Chemical Co., Inc. Disinfectant 12.23 Ellen Nyberg Services rendered 10.00 United Telephone'Company Telephone rental 7.40 The Fixit Shop Grinding Mowers 3.00 Harry Fuller Hauling garbage 1.00 Total ----------- $ 121.37 GENERAL IMPRWEhIENT FUND Home Plumbing Company .Installing Water Service $ 56.00 Pete Ahlstedt Approaches, 51.84 Salina Supply Company Plumbing Supplies 21.01- 1.01City CityPlumbing Company Installing Water Service 30.50 '-City of Salina(Water Dept) Pipe .. 20.41 Eberhardt Lumber Company Lumber.'. 11.20 Mrs. Pearl McAffllin Refund,, Wbed.'Tax 7.06 -'w. J. Saum Approach 6.40 Louts. -.E. Massey Refdrid; Weed Tax 5.35 Dorothy; Rankin Refund., Weed Tax 5.35 M:,_H. Durham Refund, Weed Tax 5.00 Putnam` Sand ,Company Sand" 4.00 -Total --$224.12 SL71AGE DISPOSAL FUND United Power & Light Cor- poration Light & Gas 374.13 Mathieson Alkali Works Chlorine 209.10 Salina Roll Corrugating and Aachine Works Supplies 113.90 J. H. Spaeth Superintendent 75.00 Salina Supply Company Plumbing Supplies 44.90 Road Supply -& Metal Co., Gate 23.95 R. A. Rearwin Oil 19.80 Lamb Auto Supply Co., Supplies 11:00 Barry Fuller Hauling 10.00 Jack Exline Motor Co., Grease 5.70 Salina Roofing Company Repairs on roof 8.50 C. Geatstrom Labor, 5.00 Westinghouse Electric & Mfg. Company Supplies " +4.57 W. Milson Labor 4.00 _ Sinclair Refining Co., Grease 2.40 Stevenson transfer Co. Drayage 0.75 Chas. F.Baer Elec. Co., Supplies ;80 Industrial Petroleum Co., Gasoline ,68 Total °—WATER & LIGHT FUND " United Power & Light Cor- poration, Light,: Gas & Supplies 0, 2092.42 City of Salina(Via ;ter Dept-) Hydrant rental for June 2440.00 - , City of Salins(Water Dept) Water furnished to City 160.45 Total ------ --------- ,,4692.87 WATER -DEPARTMENT H.L.Brown, Supt. .Water -Dept. Bills to be paid from : Revolving Fund 3204.65 H.L.Brown, Supt. Water Dept. Bills paid from Revolving Fund 732.94 H.L.Brown, Supt. Water Dept. Pay Roll from July 1st to 16th, inc. 711.67 Total -------------$4649.26 _ STREET DEPARTMENT (BUILDING FUND _ -_ Owen Foran Rent for July $ 50.00 BAND FUND Salina Niun.icipal Band Appropriation for July $ 527.50 I.. , a_ AP Henry H. Eberhardt,, City ' Treasurer Appropriation for Library $14,000.00 BONDS & COUPONS FUND Carl R. Pdhite, State Treasurer Bonds & Int. Due Aug. 1st, 1928 $19,456.80 . Carl R. White; State Bonds, Interest &'Commis - Treasurer & Kansas Fiscal sion due Aug. lst., 1928 $ 77:24 Agent Total --------------$19,534.04 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 full force from and after its passage. Passed and approved, July 16th, 1928. Of Mayor " t 'City Clerk.