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3600 Appropriations�G ORDINANCE NO. 3600 AN ORDINANCE making appropriate -ns for miscellaneous purposes. BE ITORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $72,870.20 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 --- ADMINISTRA'T'ION & FINANCE Red Cross Salina Journal Henry H. Eberhardt 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 National Guard Units W. S. Norris Hagler Electric Company R. A. McConnell Mrs. Wm. Gerard Montgomery's United Telephone Company Ekstrand's Smith & Hollis Balance of 1927 appropriation Legal Printing City Treasurer & Cash paid out City Manager City Clerk City Bookkeeper City Managers Secretary Caretaker, Pump Grounds Building Inspector City Attorney City Hall Custodian Memorial Hall Custodian Police Matron City Mechanic Cash paid out of Kevolving Fund Appropriation Cash paid out Electric VViring Ballot Boxes Rent, Mexican House Office Supplies Telephone & lolls Journal Tables for Primary Election 500.00 298.10 107.50 175.00 83.33 60.00 50.00 20.00 7.5.00 75.00 50.00 62.50 6.25 62.50 59.37 48.09 28.50 27.35 24.50 10.00 7.50 4.95 2.70 2.00 Total ------$1,840.1.4 GENERAL FUND --- AUTO & MACHINE REPAIR DEPT Liberty Junk Company Wiping Rags 3.75 Lamb Auto Supply Company Valve Lifters 1.75 J. A. Stauffer Supplies 1.70 0. K. Motor Supply Company Auto Repairs 1.00 Total ------- $ 8.20 GENERAL FUND --- BUILDING DEPARTMENT Hagler Electric Company Salina Roofing Company Salina Supply Company Gebhart Hardware W. R. Ferguson Gehr Grocery & Market Electric Wiring Roof Repairs Plumbing; Repairs Spray Grinding Lawn Mower Supplies GENERAL FUND --- POLICE DEPAR'T'MENT D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche Emmett Higgins A. C. Brooks 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 Wraffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Park Policeman 9.25 7.25 3.78 1.75 1.25 .80 Total ----- $ 24.08 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 1 1 L' 1 1 1 1 Omer De. Smith L. S. Ruggels Harry's Coffee House Industrial Petroleum Co. The Sireno Co. Inc. Bank Printing Company Harold Joy Salina Printing; Company 0. K. Motor Supply Company James J. Feeney United Telephone Company Western Union Telegraph Co. Dion tgomery' s Salina Battery Company Lamb Auto Supply Company Morey Tire Supply Company Blue Cab Company Police Judge 50.00 Special Police 3.00 Boarding City Prisoners 32.75 Gasoline & Oil 22.10 Siren for Police Car 21.84 Printing 15.00 X -Ray Examination 15.00 Printing 6.00 Repairs for Police Car 5.21 Special Police 5.20 Telephone & lolls 4.70 Telegrams 2.44 Office Supplies 1.90 Charging Battery 1.50 Chamois Skin 1.25 Repairing tubes 1.00 Taxi Hire T .50 GENERAL FUND --- STREET DEPARTMENT Cities Service Oil Company H. IN. Cardwell Co., I c. Barnsdall Refining COpany B. I- Chambers Floyd Becker C. W. Gibbs Oliver Newlon Jim Mill.eson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross Al Brockelman B. R. Stover 011ie Green W. E. Jones A. W. Foster Bill Smith 0. F. Tweedy Sterling Price L. C. Ahart E. G. Radki Jack Holliday L. D. Cleavenger Harry Coder W. T. Newland Floyd Becker S. Snyder Mr. Carlson W. R. Lamer C. J. Page W. L. Abrams Eimerhardt Lumber Company Leidigh & Havens Lumber Company Putnam Sand Company Utt Lumber & Coal Yard Liberty Junk Company International Harvester Co. ofAm. Metal Products Company Stegeman & Vanderbelt J. A. Stauffer Salina Supply Company F. A. Lepper Bragg Machine Works Stevenson Transfer Company Ruhling Hardware Company Merrill Supply Company 0. K. Motor Supply Company R. A. Rearwin United Telephone Company Lockstrom & Hederstedt City of Salina (',Nater Dept) Tvietal Products Company Stiefel Bros. Golden Belt Lumber Company Gebhart Hardware Tem -;lin Grocery Company Lamb ".uto Supply Company Total --------- $ 1,159.39 Oil & Gasoline (Aug.) Scraper Oil & Gasoline ( July) Street Supe rintendent Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Horse & Drag Labor Team Labor King Drag Labor Lumber & Cement Lumber & Sewer Pipe Sand Cement Trailer hepairs for machinery Repairs on Sweeper Tire & Tube Supplies Plumbing Supplies Sewer Stoppers Repairs on machinery Drayage Supplies Valves Auto Repairs Gasoline Telephone Rental Supplies S$ Water used at St. Dept Office Caps on Sewer Calico Cement Hardware Supplies Broom Horn Button 293.40 186.55 159.65 100.00 56.70 46.80 50.40 43.65 51.30 50.40 43.65 39.60 47.25 48.15 46.80 36.80 36.80 44.55 45.45 49.05 47.25 43.65 24.75 23.40 21.60 24.75 19.35 9.00 28.80 25.50 36.75 12.65 5.00 55.90 40.58 32.33 28.30 25.00 21.00 16.00 13.55 14.45 11.18 7.65 7.40 6.00 5.76 5.33 5.25 4.75 4.00 3.08 2.65 2.25 1.50 1.25 .86 .75 .60 Henry Bruening, Inc. Auto Repairs .26 Motor Service Company ''uses .20 Total -----22117.23 GENERAL FUND --- ENGINEERING DEPARTMENT Gallup Map & Supply Company R. J. Paulette L. M. Srack L. L. Shoemaker L. A. Campbell H. E. Wurst Chas. W. Shaver Road Materials Testing Lab. R. J. Paulette Gallup Map & Supply Co. Montgomery's McGraw-Hill Boot Co. Inc. The Macy illan Company Salina Planing Mill National Drug Store 1N. R. Ferguson Leidigh & Havens Lumber Co. Instruments & Repairs City Engineer Asst. City Engineer Milk Inspector Inspector & nodman Draftsman Blue Prints Inspecting & testing road materials Cash paid out Supplies Supplies Supplies Supplies Shelf Pencils 1 Key Lath FIRE DEPARTMENT FUND 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 IViotor Service Company Salina Supply Company Crown Laundry United Telephone Company Merrill Supply Company Bragg machine Works Richards Paint & Paper Co., Gehr, Grocery & Market Lee hardware Company Salina Bottling Works Lockstrom & Hederstedt Lamb 4uto Supply Company 0, K. Motor Supply Company Total ------ Fire Chief $ 308.46 lst Asst. Chief 2nd Asst. Chief Fireman 46.80 Fireman 46.80 Fireman 46.80 Fireman 46.80 r'ireman 46.80 Fireman 46.80 Fireman 25.00 Fireman 52.80 Fireman 71.20 Fireman 68.53 Fireman 40.62 Fireman 15.75 Fireman Fireman 7.10 Battery & Points Supplies Laundry Telephone & Toll "upplies Repairs on machinery Supplies Supplies Supplies Distilled Water Couper rivets Float Gaskets PARK DEPARTMENT FUND City of Salina (Water Dept) L. B. Kemper Russell Dodd M. E. Scott Ben Itzen 0. Rector C. L. Engberg E. Underwood Swan Nelson Olof Nelson W. W. Coburn City of Salina (Water Dept) Salina Steam Laundry United Chemical Company J. A. Stauffer Salina Supply Co. I 92.25 150.00 58.68 50.00 23.04 40.00 19.89 23.25 4.50 4.42 4.00 4.00 2.60 2.50 2.40 .50 .50 482.53 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.56 62.50 62.50 62.50 62.50 62.50 62.50 62.50 50.00 45.00 20.29 19.04 6.96 m6.40 5.35 4.25 4.25 3.00 2.85 .50 .25 .20 .10 Total -------- $ 1123.44 Water used in Pool $ 308.46 Park Superintendent 75.00 City Plumber 70.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 25.00 Labor & Team 52.80 Water used in Parks 71.20 Laundry, Swimming Pool 68.53 Sulphate & Lime 40.62 Hardware Supplies 15.75 Plumbing Repairs 7.10 W. R. Ferguson United Telephone Company H.C.Simpson Chevrolet Co. Lee hardware Company W. H. Alexander Lockstrom & Hedarstedt United Telephone Company Chas. Kastner Grinding L awn Mowers 7.00 Telephone (Swimming Pool) 5.50 Repairs for Park Dept, Car 5.45 Supplies 5.27 Blacksmith work 3.75 Repairs for mower 2.95 Telephone rental 2.50 MEMORIAL HALL FUND City of Salina (Water Dept) United Power & Light Corp. Ellen Nyberg United Telephone Company Lee Hardware Company Harry Fuller Total ------ $ 11047.68 Repairing roof on memorial Hall Water used at Memorial Hall Light & Gas Secretary, Memorial Hall Telephone rental Supplies Hauling garbage SEWAGE DISIOSAL FUND United Power & Light Corp. H agler Electric Company J. H. Spaeth Carl Layman Salina Roll Corrugating and Machine Company Sinclair Refining Coppany Harry Fuller Lamb Auto Supply Qo:ipany Chas. F. Baer Electric Co. Leidigh & Havens Lumber �;o. Richards Paint & Paper Co. Machine & Auto 'viorks Salina Supply Company Power Electric Wiring Salary Labor 612.80 30.20 13.00 10.00 7.40 1.44 1 nn Total ------- $ 675.84 4york on Pump Parts Cup Grease Hauling Garbage Jupplies Supplies Lumber Auto Paint Repairs Supplies 159.32 79.57 75.00 17.00 13.40 8.40 5.00 2.93 2.80 2.03 1.00 .50 .31 Total ---------- ;� 367.26 GENEhAL ItsPROVINiENT FUND Briscoe & Herrington Leidigh & Havens Lbr. Co. Salina Supply Company Cities Service 011 Company Superior Welding Shop Bragg Machine Works Sidewalks & Approaches 326.25 Lumber 45.63 Plumbing Supplies 30.13 Gasoline 20.00 Welding 11.92 Repairs 2.25 Total ----- $ 436.18 'NATER & LIGHT FUND City of Salina (Water Dept) Hydrant rental for month of August 21450.00 United Power & Light Corp. Li6ht, Gas & Power 2,093.12 City of Salina (Water Dept) Water furnished to City 197.65 WATER DEPARTMENT H.L.Brown, Supt. Water Dept, H.L.Brown, Supt. Water Dept. H.L.Brown, Supt. Water Dept. Total ----- $ 4,740.77 Bills to be paid from Revolving Fund Pay Roll from Sept. 1st to 15th, incl. Bills paid from Revolving Fund 2,374.81 711.67 356.37 EMERGENC Y FUND Southwest Pump & Machinery Co. Part payment on Centri- fugal Pump & Attachments United Chemical Company Lime R. J. Paulette Cash paid out Hagler Electric Cornpany V'Y'ire C. 0. Bpyhton Leslie Campbell L. M. Srack Milford Campbell Ralph Brown H. C. Johnson C. R. Stoffer J. L. Gile E. G. Radke Ral}?h Seltbnn Wm. Seifert W. D. Newland Ralph Brown H. C. Johnson United Telep_one Company Machine & Auto Works Owen Foran FLOOD SURVEY FUND Flood Survey Flood Survey Flood Survey Flood Survey Flood Survey SEWER REPAIR FUND 581.40 28.75 14.84 1.62 Total ------- $ 626.61 350.00 34.46 21.32 28.00 24.00 Total ----- $ 457.78 Yoreman, Ash St. Sewer Labor Labor Labor Labor Team & Labor Borings borings Cash paid out Tolls Device for testing sludge in Sewer 30.00 12.00 10.80 10.80 10.80 12.00 21.60 24.00 37.40 5.20 3.60 Total -------$ 178,20 STREET DEPARTMENT (BUILDING FUND) Rent for September BONDS & COUPONS FUND 50.00 Carl R.White, State Treasurer & Bonds, Interest & Com- Kansas.Fisc. Agent mission due Oct. 1, 1928 54,092.02 Section 2. 'That the Director of Finance be and he is hereby directed 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, September 17th, 1928. Chas. E. BAnker —City Clerk Guy T. Hel vering�� Mayor N STATE OF KANSrIS ) ) SS COUNTY OF SALINE ) I, Chas. E. Banker, City Clerk of the City of Sarna, Kansas, do hereby certify that the above and foregoing is a true and correct copy of Ordinance No. 3600 passed and approved by the Board of Corlmissioners of the City of Salina September 17th; and a record of the vote on its final adoption is found on page S- Journal 12— 1 1 1 City Clerk 1 1 1 ORDINANCE NUMBER 3600 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 $ 729870.20 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 Red Cross Balance of 1927 appropriation $500.00 Salina Journal Legal Printing 298.10 Henry H. Eberhardt City Treasurer & Cash paid out 107.50, 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. Ships 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 Revolving Fund 59.37 National Guard Units Appropriation 48.09 W. S. Norris Cashpaid out 28.50 Hagler Electric Company Elec.tr.ic Wiring 27.35 R. A. McConnell Ballot Boxes 24.50 Mrs. Wm. Gerard Rent, Mexican House 10.00 Montgomery's United Telephone Company Eketrandls Smith & Hollis Office Supplies 7:50 Telephone & Tolls 4.95 Journal 2.70 Tables for Primary Election 2.00 Total --------------$1,840.14 GENERAL FUND_ -Z --AUTO — — — — — — — — AUTO & MACHINE REPAIR —DEPLT — — — — — — — — — — — — — Liberty Junk Company Wiping Rags $ 3.75 Lamb Auto Supply Company Valve Lifters 1.75, J. A. Stauffer Supplies 1.70 0. K. Motor Supply Company Auto Repairs 1.00 Total -------------- 8.20 —GENERAL—FUND FUND --- — — — — — — — BUILDING—DEPARTMENT — — — — — — — — — — Hagler Electric Company Electric Wiring $ 9.25 Salina Roofing Company Roof Repairs 7.25 Salina Supply Company, Plumbing repairs 3.78 Gebhart Hardware Spray 1.75 W. R. Ferguson Grinding Lawn Mower 1.25 Gehr Grocery & Market Supplies .80 Total ------------ 24.08 —GENERAL—FUND FUND --- — — — — — — — POLICE— DEPARTIVIENT — — — — — — — — D. K. Fitch Chief of Police 75.00 G. H. Joy Police Captain 65.00 Leonard Toner Police Captain 65.00 W. L. Bueche Desk Sergeant 60.00 Ehmett 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 Patrolman $ 60.00 D. Harrington Patrolman 57.50 John McConnell Patrolman 50.00 A. Levin Park Policeman 45.00 Omer D. Smith Police Judge 50.00 L. S. Ruggels Special Police 3.00 Harry's Coffee House Boarding City Prisoners 32.75 Industrial Petroleum Co., Gasoline & Oil 22.10 The Sireno Co. Inc. Siren for Police Car 21.84 Bank Printing Company Printing 15.00 Harold Joy X-Ray Examination 15.00 Salina Printing Company Printing 6.00 O.K.Motor Supply Company Repairs for Police Car 5.21 James J. Feeney Special Police 5.20 United Telephone Company Telephone & Tolls 4.70 Western Union Telegraph Co. Telegrams 2.44 Montgomeryls Office Supplies 1.90 Salina Battery Company Charging Battery 1.50 Lamb Auto Supply Company Chamois Skin 1.25 Morey Tire Supply Company Repairing tubes 1.00 Blue Cab Company Taxi Hire .50 Total------------- $1,159.39 GENERAL FUND-----STREET — — — — — — ——— D� AR TMENT — — — — — — — — Cities Service Oil Company Oil & Gasoline (Aug.) $ 293.40 H.W.Cardwell Co., Inc. Scraper 186.55 Bernsdall Refining Co., Oil & Gasoline (July) 159.65 B. I. Chambers Street Superintendent 100.00 Floyd Becker Labor 56.\70 C. W. Gibbs Labor 46.80 Oliver Newlon Labor 50.40 Jim Milleson Labor 43.65 Earl Banker Labor $ 51.30 Bill Noon Labor 50.40 E. J. Lippe Labor 43.65 John Shelton Labor 39.60 A. E. Cross Labor 47.25 Al Brockelman Labor 48.15 B. R. Stover Labor 46.80 011ie Green Labor 36.80 W. E. Jones Labor 36.80 A. W. Foster Labor 44.55 Bill Smith Labor 45.45 0. F. Tweedy Labor 49.05 Sterling Price Labor 47.25 L. C. Ahart Labor 43.65 E. G. Radki Labor 24.75 Jack Holliday Labor 23.40 L. D. Cleavenger Labor 21.60 Harry Cod®r Tabor 24.75 W. T. Newland Tabor 19.35 Floyd Becker Horse & Drag 9.00 S. Snyder Labor 28.80 Mr. Carlson Team 25.50 W. R. Lamer Labor 36.75 C. J. Page King Drag 12.65 W. L. Abrams Tabor 5.00 Eberhardt Lumber Company Lumber & Cement 55.90 Leidigh & Havens Wmber Co. Lumber & Sewer Pipe 40.58 Putnam Sand Company Sand 32.33 Utt Lumber & Coal Yard Cement 28.30 Liberty Junk Company Trailer 25.00 International Harvester Com- pany of America Repairs for machinery 21.00 Metal Products Company Repairs on Sweeper 16.00 Stegeman & Vanderbelt Tire & Tube 13.55 J. A. Stauffer Supplies 14.45 Salina Supply Company Plumbing Supplies 11.18 F. A. Lepper Sewer Stoppers 7.65 Bragg Machine Works Repairs on machinery 7.40 Stevenson Transfer Company Drayage 6.00 Ruhling Hardware Company Supplies 5.76 Merrill Supply Company Valves 5.33 O.K.Motor Supply Company Auto Repairs 5.25 R. A. Rearwin Gasoline 4.75 United Telephone Company Telephone rental 4.00 Lockstrom & Hederstedt Supplies 3.08 City of Salina(Water Dept) Water used at St. Dept't office 2.65 Metal Products Company Caps on Sewer 2.25 Stiefel Bros., Calico 1.50 Golden Bela Lumber Company Cement 1.25 Gebhart Hardware Hardware Supplies .86 Templin Grocery Company Broom .75 Lamb Auto Supply Company Horn Button .60 Henry Bruening, Inc. Auto Repairs .26 Motor Service Company Fuses .20 Total ---------------$2,117.23 —GENERAL FUND --- ENGINEERING DEPARTMENT — — — — — — — — — — — — — — — — — — — — — Gallup Map & Supply Company Instruments & Repairs 92.25 R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 58.68 L. L. Shoemaker Milk Inspector 50.00 L. A. Campbell Inspector & Rodman 23.04 H. E. Worst Draftsman 40.00 Chas. W..Shaver Blue Prints 19.89 Road Materials Testing Inspecting & testing road Laboratory materialis 23.25 R. J. Paulette Cash Paid Out Gallup Map c &upp3y Ccb.,, Supplies Montgomery's Supplies 4.50 4.42 4.00 McGraw-Hill Book Co., Tnc. Supplies 4.00 - The MacMillan Company Supplies 2.60 Salina Planing Mill Shelf 2.50 NatiOnal Drug Store Pencils 2.40 W. R. Ferguson 1 Key .50 Leidigh & Havens Lumber Co., Lath .50 Total ------------ $482.53 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 racy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 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. Eckley Fireman 50.00 Jess Rice Fireman 45.00 Motor Service Company Battery & Points 20.29 Salina Supply Company Supplies 19.04 Crown Laundry Laundry 6.96 United Telephone Company Telephone & Toll 6.40 Merrill Supply Company Supplies $ 5.35 Bragg Machine Works Repairs on machinery 4.25 Richards Paint & Paper Co., Supplies 4.25 Gehr Grocery & Market Supplies 3.00 ✓ Lee Hardware Company Supplies 2.85 Salina Bottling Works Distilled water .50 Lockstrom & Hederstedt Copper rivets .25 Lamb Auto Supply Company Float .20 O.K.Motor Supply Company Gaskets .10 'Total -------------$1123.44 _ PARK DEPARTMENT FUND_ City of Salina(Water Dept) Water used in Pool $ 308.46 L. B. Kemper Park Superintendent 75..00 Russell Dodd City Plumber 70.00 M. E. Scott Labor 46.80 Ben Itzen 0. Rector C. L. Engberg E. Underwood Swan Nelson Olof Nelson W. Wo Coburn City of Salina(Water Dept) Salina Steam Laundry United Chemical Company J. A. Stauffer Salina Supply Company W. R. Ferguson United Telephone Company H.C.Simpson Chevrolet Co., Lee Hardware Company W. H. Alexander Lockstrom & Hederstedt United Telephone Company Labor Labor Labor Labor Labor Labor Labor & Team Water used in Parks Laundry, Swimming Pool Sulphate & Lime Hardware Supplies Plumbing Repairs Grinding Lawn Mowers Telephone (Swimming Pool) Repairs for Park Dept. Oar Supplies Blacksmith work Repairs for mower Telephone rental 46.80 46.80 46.80 46.80 46.80 25.00 52.80 71.20 68.53 40.62 15.75 7.10 7.00 5.50 5.45 5.27 3.75 2.95 2.50 Total-------------91.047.RR _MEMORIAL HALL FUND Chas. Kastner City of Salina(Water Dept) United Power & Light Corp. Ellen Nyberg United Telephone Company Lee Hardware Company Harry Fuller Repairing roof on Memorial Hall $612.80 Water used at Memorial Hall 30.20 Light & Gas 13.00 Secretary, Memorial Hall 10.00 Telephone rental 7.40 Supplies 1.44 Hauling garbage 1.00 Total ----------------$675.84 SEWAGE DISPOSAL FUND United Power & Light Corp. Power $159.32 Hagler Electric Company Electric Wiring 79.57 J. H. Spaeth Salary 75.00 Carl Layman Labor 17.00 Salina Roll Corrugating and Machine Company Work onPump Parts 13.40 Sinclair Refining Company Cup Grease 8.40 Harry Fuller Hauling garbage 5.00 Lamb Auto Supply Company Supplies 2.93 Chas. F. Baer Electric Co., Supplies 2.80 Leidigh & Havens Lumber Co., Lumber 2.03 Richards Faint & Paper Co., Auto Faint 1.00. Machine & Auto Works Repairs .50 Salina Supply Company Supplies .31 Total ----------------$367.26 GENERAL IMPROVEMENT FUND Briscoe & Herrington Sidewalks & Approaches $326.25 Leidigh & Havens Lbr. Co. Lumber 45.63 Salina Supply Company Plumbing Supplies 30.13 Cities Service 011 Company Gasoline 20.00 Superior Welding Shop Welding 11.92 Bragg Machine Works Repairs 2.25 Total --------------0 436.18 WATER & LIGHT FUND City of Salina (Water Dept) Hydrant rental for month of August $2,450.00 United Power & Light Corp. Light, Gas & Power 2,093.12 City of Salina (Water Dept) Water furnished to City 197.65 Total ----------------$4,740.77 Ralph Brown Flood Survey 24.00 Total ------------ 457.98 WATER DEPARTMENT H.L.Brown,Supt. Water Dept. Bills to be paid from Revolving Fund 2,374.81:' H.L.Brown,Supt. Water Dept. Pay Roll from Sept. 1st to 15th, incl. 711.67 H.L.Brown,Supt. Water Dept. Bills paid from Revolving Fund 356.37 Total ------------- $3,442.85 EMERGENCY FUND Southwest Pump & Machinery Part payment on Centrifugal Company Pump & attachments $ 581.40 United Chemical Company Lime 28.75 R. J. Paulette Cash paid out 14.84 Hagler Electric Company Wire 1.62 Total ---------------$ 626.61 _ FLOOD SURVEY FUND _ C. 0. Boynton Flood Survey $ 350.00 Leslie Campbell Flood Survey 34.46 L. M. Srack Flood Survey 21.32 Milford Campbell Flood Survey 28.00 Ralph Brown Flood Survey 24.00 Total ------------ 457.98 Ralph Salton Vim. Seifert W. D. Newland Ralph Brown H. C. Johnson United Telephone Company Machine & Auto Works 30.00 12.00 10.80 10.80 Labor 10.80 Team & Labor 12.00 Borings 21.60 Borings 24.00 Cash paid out 37.40 Tolls 5.20 Device for testing sludge in sewer 3.60 Total --------------$ 178.20 —STREET D'FARTbTIVT— (BUILDING — FUND) — — — — — — — — — — — — — — — Owen Foran Rent for September 50.00 BONDS & COUPONS FUND— Carl R. White, State Treas- Bonds, Interest & Com- urer & Kans. Fisc. Agent mission due Oct. 1, 1928 $54,092.02 Section 2. That the Director of Finance be and he is hereby directed to issue warrants countersigned by the City Manager upon the City Treasurer for the payment of the claims mentioned in Section One (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, September I h, 1928. 01 Attest: Rayor City Clerk. SEWER REPAIR FUND H. C. Johnson Foreman, Ash St. Sewer C. R. Stoffer Labor J. L. Gila Labor E. G. Radke Labor Ralph Salton Vim. Seifert W. D. Newland Ralph Brown H. C. Johnson United Telephone Company Machine & Auto Works 30.00 12.00 10.80 10.80 Labor 10.80 Team & Labor 12.00 Borings 21.60 Borings 24.00 Cash paid out 37.40 Tolls 5.20 Device for testing sludge in sewer 3.60 Total --------------$ 178.20 —STREET D'FARTbTIVT— (BUILDING — FUND) — — — — — — — — — — — — — — — Owen Foran Rent for September 50.00 BONDS & COUPONS FUND— Carl R. White, State Treas- Bonds, Interest & Com- urer & Kans. Fisc. Agent mission due Oct. 1, 1928 $54,092.02 Section 2. That the Director of Finance be and he is hereby directed 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, September I h, 1928. 01 Attest: Rayor City Clerk.