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.