The URL can be used to link to this page

3591 AppropriationsORDINANCE NO. 3591 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 $25,342.03 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 Chas. E. Banker Ellen Nyberg Nathalie Dickens J. H. Skanks Thos. L. Bayne W. S. Norris N. E. Wigley R. E. Shipe Katie McGee Walter Swan Chas. E. Banker, City Clerk Chamber of Commerce Guy T. Helvering C. F. Dodds L. T. Campbell Salina Tent & Awning Company Padgett's Printing House Lee Hardware Company Mrs. Wm. Gerard General Printing Coi<<pany United Telephone Company Montgomery's Western Union Telegraph Co. Fred J. Boyles Paul A. Kuhn Printing Co. Porter's Book Store Ekstrand Drug & Book Company Central Typewriter Company City Manager 175.00 City Clerk 83.33 City Bookkeeper 60.00 City Managers Secy 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 City Attorney 75.00 Building Custodian 50.00 Memorial Hall Custodian 62.50 Police Matron 6.25 City Mechanic 62.50 Cash paid out of Revolv- 60.00 ing Fund 49.38 Expense of transferring Howard Wickersham Fair Board Stock 40.75 City Commissioner 25.00 City Commissioner 25.00 City Commissioner 25.00 Election Booths 23.40 Registration Cards 17.50 Pad Locks 12.50 Rent, Mexican Building 10.00 Printing 7.75 Telephone & Tolls 7.25 Supplies 6.60 Telegrams & Clock Rental 5.94 Supplies for Justice of Peace 5.00 Supplies for Bldg. Insp. 4,00 Supplies for Justice of Peace 1,80 Ciao 1.50 Hecto Carbon 1.40 Total --------46189.35 GENERAL FUND ---- BUILDING DEPARTMENT Watson Wholesale Grocery Co. Building Supplies 37.70 Henry H. Eberhardt Insurance Premium 23.98 Crown Laundry Laundry 2.40 Hull Electric Company Fuses 1.80 Gebhart Hardware Hinges & Spring .60 Total ------- $ 66.48 GENERAL FUND --- POLICE DEPAR'T'MENT D. K, Fitch Chief Police 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Desk Sergeant 60.00 Emmett Higgins Desk Sergeant 57.50 A. C. Brooks Desk Sergeant 57.50 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 Charboneau Patrolman 60.00 0. E. Eaton D. Harrington John McConnell A. Levin Omer D. Smith Chas. E. Banker, City Clerk Harry's Coffee House S. T. Blades H. C. Simpson Chevrolet Co. Western Union Telegraph Co. Morgenstern Bros. United Telephone Company Henry Bruening Fechheimer Bros. Company Lamer Pharmacy Salina Printing Company Morey Tire Supply Company Montgomery's Patrolman 60.00 Patrolman 57.50 Patrolman 50.00 Park Policeman 45.00 Police Judge 50.00 Cash paid out of Revolving 77.85 Fund 40.80 boarding Prisoners 36.85 Professional services 29.00 Auto Repairs 7.50 Telegrams 6.10 Auto Repairs 5.85 Telephone & Tolls 5.55 Auto Repairs 5.40 Coat Badges 5.03 Supplies 2.00 Printing meal tickets 1.25 Repairing tube .50 Rubber Bands .50 Total ------- $ 1166.33 GENERAL FUND ---- STREET DEPARTMENT Cement & Sewer Tile B. I. Chambers Street Supt. 100.00 C. J. Page King Drag 7.00 Floyd Becker Labor 77.85 C. W. Gibbs Labor 18.00 Oliver Newlon Labor 75.15 Jim Milleson Labor 63.45 Earl Banker Labor 53.55 Bill Noon Labor 55.80 E. J. Lipps Labor 47.25 John Shelton Labor 76.50 A. E. Cross Labor 48.15 Al Brockelman Labor 59.40 B. R. Stover Labor 36.45 011ie Green Labor 44.55 W. E. Jones Labor 46.80 A. W. Foster Labor 43.20 Bill Smith Labor 51.30 0. F. Tweedy Labor 66.60 Sterling Price Labor 52.65 S. Snyder Labor 31.05 L. C. Ahart Labor 12.60 E. G. Radke Labor 11.70 Jack Holliday Labor 7.20 D. Cleavenger Labor 7.65 J. Conley Labor 4.50 J. Perry Labor 4.50 Tony Herrington Labor 5.00 John Bucheneau Labor 2.25 Bruce Parker Labor 1.35 John Weber Labor 1.35 Chas. Caswell Labor 1.35 Earl Herrington Labor 13.05 W. D. Newland Labor 3.15 Mr. Carlson Team 12.00 Lee Hardware Company Supplies 60.59 Austin -Western Road Machinery Company Repairs International Harvester Com- pany of America Eberhardt Lumber Company F. Wyatt Mfg. Company Utt Lumber & Coal Yard Putnam Sand Company Salina Brick & Tile Company L. J. Ashton Golden Belt Lumber Company Harry's Coffee House McClung Sign Company W. H. Alexander Lockstrom & Hederstedt Hockaday's F. W. Putsch W. W. Walsh United Telephone Company City of Salina (Water Dept) for Sweeper 60.20 Repairs ofr machinery 39.85 Cement & Sewer Tile 36.70 Catchbasin & Manhole covers 35.00 Cement 32.30 Sand 30.00 Brick 30.00 Supplies 20.28 Cement 16.30 Meals for St. Dept.Er;ployees 15.85 Painting Signs 14.50 Blacksmith Work 14.50 Supplies 14.22 Repairs 5.50 Repairs for machinery 4.15 Labor 4.05 Telephone 4.00 Water used at St. Dept Bldg. 3.45 Salina Supply Company Sprout Bros. Motor Service Company J. A. Stauffer Service Battery Gebhart Hardware R. J. Paulette L. M. Srack L. L. Shoemaker L. A. Campbell Paul Buckanaw H. E. Wurst John Frederick Ralph A. Smith E. D. Martin Chas. W. Shaver Montgomery's & Electric Co. Repairs 3.32 Welding links 3.00 Rep. Horn Dn Sweeper 2.50 Hardware Supplies 2.45 Repairs on Trucks 3.75 Rope .40 Total ---------$ 12599.21 GENERAL FUND --- ENGINEERING DEPARTMENT Gallup Map & Supply "ompany Road Materials Testing Laboratory H. J. Nesmith Plumbing Company Western Union Telegraph Co. City Engineer 150.00 Asst, City Engineer 80.00 Milk Inspector 50.00 Inspector & Rodman 57.50 Rodman 3.20 Draftsman 40.00 Appraising & Abstracting 64.60 Appraiser 50.00 Appraiser 50.00 Blue Prints 10.50 Supplies 8.35 Instruments & Supplies 7.77 Testing 6.50 Pipe Stakes 2.50 Telegrams .72 Total ----------$ 581.64 FIRE DEPARTMENT FUND Boston Woven Hose & Rubber Company 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 Virgil Reeves James Archbold Wm. Eckley Jess Rice National Refining Company Kansas City Oxygen Gas go., Crown Laundry Lee Hardware Company United Telephone Company Liberty Junk Company Ruhling Hardware Company Gehr Grocery & Market U. S. Farm Sales Co:.pany Fire Hose Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline Refilling La un dry Sulphuric Telephone Wipers & Kerosene Pulmotors a cid Brass Polish Supplies Leather 1184.00 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 62.50 62.50 50.00 45.00 42.50 12.50 9.46 6.30 5.65 4.50 1.85 .70 .50 Total --------------$ 2317.96 PARK DEPARTMENT FUND L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 70.00 ben Itzen Labor 46.80 M. E. Scott Labor 46.80 C. L. Engberg Labor 46.80 0. Rector Labor 46.80 E. Underwood Labor 28.80 g N 1 Om Nelson Labor 32.40 Labor 25.00 W.W. Coburn Clifford Watson City of Salina, Water Dept B. W. Wood Carlton Albright Cecil Lessig Aubrey Reinhardt Paul McNutt Glen Rubin Mrs. B. W. Wood Mrs. Chas. Whelchel Elizabeth Battersby Gantner & Mattern Company Salina Steam Laundry City of Salina, Water Dept. J. W. Harris Sproting Goods Melvern Crushed Stone Co. Eberhardt Lumber Company United Telephone Company L. J. Ashton Lockstrom & Hederstedt National Refining Company Hull Electric Company W. H. Alexander J. A. Stauffer The Fixit Shop McClung Sign Company Anderson Bros. Lee Hardware Company Salina Supply Company National Cash Register Co. Salina Battery Company Team 15.75 Labor 14.40 Water used in Pool 446.35 Supt. Swinning Pool 62.50 Life Guard 50.00 Life Guard 50.00 Life Guard 42.50 Basket Boy 30.00 Basket Boy 25.00 Cashier 30.00 Matron 30.00 Basket Girl 25.00 Bathing Suits 240.00 Laundry (Swimming Pool 160.32 Water used in City Park 68.18 Co. Supplies 62.37 Rock Dust 25.59 Lumber 17.45 Telephone Rental 6.50 Grass & Clover Seed 15.10 Repairs for mower 12.40 Gasoline 10.00 Supplies (Swimming Pool 9.50 Blacksmithing 7.65 Hardware Supplies 5.80 Grinding Lawn Mowers 4.50 Painting Signs 3.50 Brooms Lee Hardware Company 2.30 Supplies for Lawn Mower 2.26 Supplies Ellen Nyberg 1.40 Paper for Register 1.20 Charging Battery .50 Total --- $1,896.42 MEMORIAL HALL FUND United Power & Light Corporation Light & Gas 37.00 City of Salina, Water Dept Water used at Memorial Hall 20.20 Lee Hardware Company Lamps 13.32 L. J. Ashton Rope 11.25 Ellen Nyberg Secretary, Memorial Hall Board 10.00 United Telephone Company Telephone 7.40 C. C. Daniels Repairs 6.75 Eberhardt Lumber Company Lumber 5.10 Harry Fuller Hauling Garbage 1.00 Total ----------------$112.02 SEWAGE DISPOSAL FUND United Power & Light Corporation Light & Power 238.72 J. H. Spaeth Superintendent 75.00 The Bristol Company Supplies 74.20 Chas. E. Banker, City Clerk Cash paid out of Rep volving Fund 54.73 Machine & Auto Works Repairs 19.67 R. A. Rearwin Oil 18.60 Mrs. Ida Burg Meals 7.25 S. Layman Labor 12.60 W. Hammett Labor 9.00 C. Layman Labor 8.10 Carl Layman, Sr. Labor 96.40 Liberty Junk Company Wipers 7.20 Water & Sewage Laboratory Orthotolodin Set 6.50 Harry Fuller Hauling Garbage 5.0g Gebhart Hardware Locks 3.3 Anderson Bros. Broom 1.15 W. E. Johnson Flock for Pump .75 Stevenson Transfer Company Drayage .75 Total ---------- $ 638.92 GENERAL IMPROVEMENT FUND L. W. Rexroad Dirt Overhaul 87.10 Pete Ahlstedt Sidewalks approaches 18.24 C. T. Snyder Extra work, Sewer Job on Center Street 13.80 Total ------ 119.14 FIREMENSI RELIEF FUND Dodge Agency Dr. L. S. Nelson Asbury Protestant Hospital Mrs. Harold Joy InsurancePremiums Professional Services Hospital Services Nursing Service Total ------ WATER DEPARID6ENT H. L. Brovm;, Supt. Water Dept. Bills to be paid Ecom Revolving Fund H. L. Brown, Supt. Water Dept. Bills paid from Revolv- ing Fund H. L, Brown, Supt, Water Dept, Pay Roll from Aug. lst to 15th, Inclusive Total -------- P 216.00 150.00 69.40 36.25 $ 471.65 2484.80 686.57 711.67 3883.04 WATER & LIGHT FUND United Power & Light Corporation Light, Gas & Supplies 2078.58 City of Salina, Water Dept. Hydrant rental for July 2450.00 8ity of Salina, Water Dept. Water furnished to City 166.10 Total ---------- $4694.68 STREET DEPARTMENT 0 BUILDING FUND) Owen Foran Rent for August 50.00 BAND FUND Salina Municipal Band Approppiation for August 527.50 FLOOD SURVEY FUND Milford Campbell k1ood Survey 13.00 Ralph Brown Flood Survey 8.00 Co 0. Boynton Flood Survey 75.00 Louis Brenenman Flood Survey 3.60 Total --------------- 99.60 BONDS & COUPONS FUND Carl R. White, State Treasurer Bonds, Interest & Comis- & Kansas Fiscal Agenty sion due Sept. 1st, 1928D 6128.09 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Attest; Passed and approved, August 20th, 1928 Guy T. Helvering Chas• E. Banker Mayor f x STATE OF KANSAS ) ) SS COUNTY OF SALINE ) I, Chas. E. bankers City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing; is a true and corbect copy of Ordinance No. 3591 passed and approved by the Board of Oommissioners August 20th, 1928 and a record of the Vote on its final adoption is found on page �;o$ Journal No. 11. CityClerk-- ORDINANCE NUMBER 3591 An Ordinance making appropriations for miscellaneous purposes. BE IT ORDAINED,by the Board of Commissioners of the City of Salina, Kansas: Sbetion 1. That the sum of $25,342.03 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 83.33 E11en;Nyberg City Bookkeeper 60.00 Nathalie Dickens City Managers ,ecretary 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. W igley Building Custodian _ 50.00 .R. E.S hips Memorial Hall Custodian 62.50 Katie McGee Police Matron 6.25 Walter Swan City -Mechanic 62.50 Chas. E. Banker, City Clerk, Cash paid out of Revoly- ing.Fund 49.38 Chamber of Commerce Expense of transferring Fair Board stock 40.75 Guy:T. Helvering City Commissioner ':'25:00 C. F. Dodds CityCommissioner 25.00 L. T. Campbell City Commissioner 25.00 Salina Tent & Awming Company Election Booths 23.40 Padgett's Printing House Registration Cards 17.50 Lee Hardware Company Pad Looks 12.50 Mrs, Wm. Gerard. Rent, Mexican Building 10.00 General Printing Company Printing 7.75 United Telephone Company Telephone & Tolls 7.25 Montgomery's Supplies 6.60 Western Union Telegraph Co., Telegrams & Clock Rental 5.94 Fred J. Boyles Supplies for Justice of Peace 5.00 Paul A. Kuhn Printing Co., Supplies:for Bldg. Insp 4000 Porterts Book Store Supplies for.Justice of Peace 1.80 Ekstrand Drug &Book Company Cico 1.50 Central TypewrSter Company Hecto Carbon 1.40 Total -------------- 989.35 GENERAL FUND --- BUILDING DEPARTMENT. Watson Wholesale Grocery Co. Building Supplies 37.70 Henry H. Eberhardt Insurance Premium 23.98 Crown Laundry Laundry 2.40 Hull Electric.Company - Fuses 1.80 Gebhart Hardware Hinges &Spring .60 = ._..:__r Total----------------. 66.46 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch G._ H. Joy Leonard Toner W. L. Bueche Emmett Higgins A. C. Books Guy Whiteford Harry Humes E. C. Johnson Howard Wickersham Martin Nelson Lauren Charboneau 0. E. Eaton D. Harrington John McConnell A. Levin - 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 Park Policeman 75.00 65.00 65.00 60.00 57.50 57.50 77.50 60:00 60.00 .60.00 60.00 60.00 60.00 57.50 50.00 45.00 Omer D. Smith Police Judge 50.00 Chas. E. Banker, City Clerk Cash paid out of Revolv- ing Fund 40.80 Harry`s Coffee House Boarding Prisoners 36.85 S. T. Blades Professional services 29.00 H.C.Simpson Chevrolet Co., Auto Repairs 7.50 Western Union Telegraph Co. Telegrams 6.10 Morgenstern Bros., Auto Repairs 5.85 United Telephone Company Telephone & Tolls 5.55 Henry Bruening Auto Repairs 5.40 Fechheimer Bros. Company Coat Badges 5.03 Lamer Pharmacy Supplies 2.00 Saline Printing Company Printing meal tickets 1.25 Morey Tire Supply Company Repairing tube .50 MontgomeryyIs Rubber Bands .50 Total -------------.$1166.33 GENERAL FUND --- STREET DEPARTMENT B. I. Chambers Street Superintendent 100.00 C. J. Page King Drag 7.00 Floyd Becker Labor. 77.85 C -.W. Gibbs Labor 18.00 Oliver Newlon Labor 75.15 Jim Milleson Labor 63.45 Earl Banker• Is bor' . 53.55 Bill Noon Labor 55.80 E. J. Lipps Labor 47.25 John Shelton Labor 76.50 A. E. Cross Labor 48.15 Al Brockelman Labor 59.40 B. R. Stover Labor 36.45 011ie Green Labor 44.55 W. E. Jones Labor 46.80 A. W. Foster Labor 43.20 Bill Smith Labor 51.30 66.60 52.65 31.05 12.60 11.70 7.20 7.65 4.50 4.50 5.00 2.25 1.35 13.05 3.15 12.00 60.59 60.20 pany of American Repairs for machinery 0. F. Tweedy Labor Sterling Price labor S. Snyder labor L. C. Ahart labor E. G. Radke labor Putnam Sand Company Sand Jack Holliday Labor D. Cleavenger Is bor J. Conley labor J. Perry Labor Tony Herrington labor John Bucheneau labor Bruce Parker Labor . John Weber labor Chas. Caswell Labor Earl Herrington labor W. D. Newland Labor Mr• Carlson Team Lee Hardware Company Supplies Austin -Western Road Machinery Company Repairs for Sweeper International Harvester Com - 66.60 52.65 31.05 12.60 11.70 7.20 7.65 4.50 4.50 5.00 2.25 1.35 13.05 3.15 12.00 60.59 60.20 pany of American Repairs for machinery 39.85 -Eberhardt Lumber Cmnpany Cement & Sewer Tile 36.70 F. Wyatt Mfg. Company Catchbasin & Manhole covers 35.00 Utt Lumber & Coal Yard Cement 32.30 Putnam Sand Company Sand 30.00 Salina Brick &Tile Company - Brick 30.00 L. J. Ashton Supplies 20.28 Golden Belt Lumber Company Cement 16.30 Harry'sCoffee House Meals for St. Dept. Employees 15.85 McClung Sign Company Pal nting Signs 14.50 W. H. Alexander Blacksmith Work 14.50 Lockstrom & Hederstedt Supplies 14.22 Hockaday's Repairs 5.50 F. W. Putsch Repairs for machinery 4.15 W. W. Walsh Labor- 4.05 United Telephone Company Telephone -4.00 City of Salina(Water Dept) Water used at St. Dept. Bldg 3.45 Jalins Supply Company Supplies 3.32 Sprout Bros. Welding links,--- 3.00 Motor Service Company Rep.,Horn on Sweeper 2.50 J. A. Stauffer Hardware Supplies Service Battery & Electric Cc Repairs on Trucks 3.75.. Gebhart Hardware _ Rope. .40 Total- ---------- $1,599.21 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. Campbell Inspector & Rodman 57.50 Paul Buckanaw Rodman 3.20 H. E. Wur at Draftsman 40.00 John Frederick Appraising & !abstracting' '.64-.60 Ralph A. Smith ApIr aiser 50.00 E., D. Martin ftppraiser 50.00 Chas. W. Shaver B1ue.Prints . 10.50-.' Montgomery's Supplies 8.35' Gallup Map & Supply Company Instruments & Supplies 7.77 Road Materials jesting Laboratory Testing 6.50 H. J. Nesmith Plumbing Co. Pipe Stakes 2.50 . Western Union Telegraph Co., Telegrams .72 Total---------------- 581.64 FIRE DEPARTMENT FUND Boston Woven Hose & Rubber Fire Hose :` '$1184.00 Company Ben Wolbert Fire Chief' 75.00 Geo, tarneck lot Aast. 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 Wm, Armour Firm on. 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50; Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Wm. Zekley Fireman 50.00 Jess Rice Fireman 45.00 National Refining Compal Gasoline& Kerosene 42.50 Kansas City Oxygen Gas Co... Refilling pulmotors 12.50_ gown Laundry Laundry 9.46 Lee Hardware Company : Sulphuric said 6.30 United Telephone Company Telephone 5.65 Liberty Junk Company Wipers 4.50 Ruhling Hardware Company BrassPolish .1.85 Gehr ('rocery & Market Supplies .70 U. S. Farm Sales Company Leather - ,50 Total ------------- $2317.96 PARK DEPARTMENT FUND L. B. Kemper Park.Superintendent 75.00 Russell Dodd -City Plumber 70.00 Ben itzen_ Labor 46.80 M. E. Scott Labor 46.80 C. L. Engberg Labor 46.80 0. Rector Labor 46.80 E. Underwood `Labor_ 28.80 Swan Nelson Labor _ 32.40 Olof Nelson Labor 25.00 W. W. Coburn Team 15.75 Clifford "atson Labor 14.40 City of Salina,Water llept. Water. used in Pool 446.35 -B. W. Wood Supt. Swimming Pool 62.50 Carlton Albright Life %ard 50.00 Cecil Lessig Life -Guard 50.00 Aubrey Reinhardt Life. Guard 42.50 Paul McNutt Basket Boy 30.00 Glen Rubin Basket Boy 25.00 Mrs. B. W. Wood Cashier 30.00 Mrs. Chas. Whelahel Matron 30.00 Elizabeth Battersby Basket Girl 25.00 Gantner & Mattern Company Bathing Suits 240.00 Salina Steam Laundry Laundry(Swimming Pool) 160.32 City of Salina,Water Dept. Water used in City Parks 68.18 J.W.Harris 'Sporting Goods Co.,Supplies 62.37 Malvern crushed Stone Co., Rock Dust 25.59 Eberhardt Lumber Company Lumber 17.45 United Telephone Company Telephone Rental 6.50 L. J. Ashton Grass & Clover Seed 15.10 Lockstrom & Hederstedt Repairs for mower 12.40 National Refining Company Gasoline 10.00 Hull Electric Company Supplies (Swimming Pool) 9.50 W. H. Alexander Blacksmithing 7.65 J. A. Stauffer Hardware Supplies 5.80 The Fixit Shop Gridding lawn Mowers 4.50 McClung Sign Company Painting Signs 3.50 Anderson Bros., Brooms 2.30 Lee Hardware Company Supplies for Lawn Mower 2.26 Salina Supply Company Supplies 1.40 National Cash Register Co., Paper for Register 1.20 Salina Battery Company Charging Battery .50 Total ------------- $1,896.42 MEMORIAL HALL FUND United Power & Light Corpo- ration Light & Gas $ 37.00 City of Salina,Water Dept. Water used at memorial Hal 20.20 1113.32 Ise Hardware Company Lamps L. J. Ashton Rope 11.25 Ellen Nyberg Secretary,_ Memorial Hall Board 10.00 United Telephone Company Telephone 7.40 C. C. Daniels Repairs 6.75 Eberhardt Lumber Company Lumber 5.10 Harry Fuller Hauling Garbage 1.00 Total --------------- 1'12.-02? SEWAGE DISPOSAL FUND United Power & Light Corpo- $ 238.72 ration Light & Power J. H.Spaeth Superintendent 75.00 The Bristol Company Supplies 74.20 Chas. E. Banker,City Clerk Cash paid out of Revolving Machine & Auto Works R. A. Rearwin Mrs. Ida Burg S. 6ayman W. Hammett C. 6ayman Carl Savman. Sr. Fund Repairs Oil Meals labor Labor labor Labor 54.73 19.67 18.60 7.25 12.60 9.00 8.10 96.40 Liberty Junk Company Water & Sewage Laboratory Harry Fuller Gebhart Hardware Anderson Bros W. E. Johnson Wipers $ 7.20 Orthotolodin Set 6.50 Hauling Garbage 5.00 soaks 3.30 Broom 1.15 Block for Pump .75 Stevenson.Transfer Company Drayage .75 Total ------------------ $638.92 GENERAL IMPROVEMENT.FUND L. W. Rexroad Dirt Overhaul 87.10 Pete Ahlstedt Sidewalks approaches 18.24 Co T. Snyder Extra work, Sewer job on Center Street 13.80 Total -------------- $1191.14 FIREMENS RELIEF FUND Dodge Agency, Insurance Premiums $216.00 _Dr. L. S. Nelson Professional Services 150.00 Asbury Protestant Hospital Hospital Services 69.40 Mrs. Harold Joy Nursing Service 36.25 Total ------------- $471.65 WATER DEPARTMENT H. L. Brown,.Supt.Water Dept -Bills to be paid from Revolving Fund $2484.80 H. L. Brown, ° ° Bills paid from Revolv- ing Fund 686.57 H. L. Brown, " ° Pay Roll from Aug. lst to 15th, Inclusive 711.67 Total =---r-- 03883.04 WATER & LIGHT FUND. United Power & Light Corporation, Light„ Gas & Supplies $2078.58 gity of Sslina,Weter Dept. Hydrant rental for July 2450.00 City of Salina,Water Dep1t Water furnished to City 166.10 Tota'l-------------- $4694.68 STREET DEPARTMENT (BUILDING FUND Owen Foran Rent for August 50.00 BAND FUND Salina Municipal Band Appropriation for August $527.50 FLOOD SURVEY FUND Milford Campbell Flood Survey $ 13.00 Ralph Brown Flood Survey 8.00 C. 0. Boynton Flood Survey 75.00 Louis Breneman Flood Survey 3.60 Total--------------$ 99.60 BONDS & COUPONS FUND Carl R. White, State Treas- Bonds, Interest & Commis- urer & Kansas Fiscal Agent sion due Sept. 1st, 1928$6128.09 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, August 20th,. 1928. Mayor Attest: . i