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3619 Appropriations_0 ORDINANCE N O . 3619 AN ORDINANCE making appropriations for rniscellaneous purposes. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of X21,971.54 be and the same is hereby appropriated out of the various funds in the City 'xreasury for the payment of miscellaneous claims, showing to whom, and for what purpose, the claim is paid. GENEhAL FUND --- ADjVjNI3TRATl(N & FINkNCE ■ Salina Journal Legal Printing 199.80 H. A. Ragle City Ivianager 175.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 N athalie Dickens City D,anagers Secretary 50.00 J. H. Skanks Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 Katie McGee Police matron 12.50 W. S. N .rris N. E. INTgley City Attorney 75.00 City Hall Custodian 50.00 R. E. Shipe kerriorial Hall Custodian 62.50 falter Swan City Mechanic 62.50 Salina Tent & Awning Co. Booth Covers 40.?0 Fred J. Boyles Supplies for Justice of Peace 21.40 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 19.04 Central Typewriter Exchange Repairing Typewriter 16.50 Padgett' s Printing House Printing Registration Bards 12.00 Western Printing Company Printing Excavating Blanks 11.90 Julia Gerard Rent, k exican "ornmunity House 10.00 Salina Printing Cornpany Printing Payroll blanks 10.00 United Telephone Company Telephone & Toll Service 7.60 Lee Hardware Company Pad Locks 6.88 Ekstrand Drug & Book Co. Stencil & Ink 6.85 montgornery's Office Supplies 6.20 Union Pacific Railroad Co. Lease Rental 5.00 Smith & Hollis Rent of 2 tables (Election Day) 4.00 Salina Fancily Wash Laundry Laundry Work 3.00 Thos. F. Porter & Co. Receipt Books 1.05 Western Union Telegraph Co. Telegram 190 Total ----------$ 1108.15 GENERAL FUND ----- AUTO REPAIR DEPARTMENT Nordlund Auto Supply Co. Ring Compressor 1.25 U. K. motor Supply Co. Shellac & mechanics Blue .38 Total --------- 1.63 GENERAL FUND --- BUI1_DING DEPAR'1wENT Salina Association of Local Insurance Premiums for Fire Ins. Agents Memorial Hall 1688.96 Western General Agency,Inc. Insurance Premiums for Memorial Hall 308.58 Grosser Insurance Agency Insurance Premiums for k emorial Hall 131.85 Franklin A. Adams Insurance Preii.iums for Memorial "all 94.06 E. A. Watermain Insurance Premiums for Niemorial Hall 37.75 N. E. Spradley Insurance Premiums for Memorial Hall 37.70 Alex Hederstedt Insurance Premiums for Iviemorial Hall 37.70 Nyberg Investment Co Insurance Premiums for Memorial Hall 37.70 Nyberg Insurance Agency Insurance Premiums for Memorial Hall 37.70 Eberhardt Lumber Company Lime & Cement 11.05 L. Hendershott Repairs, City Building 4.50 Superior Welding Shop Welding on Boiler 3.75 Kubitschek & Son Building Repairs 2.50 Hagler Electric Company Repairing bracket lights 2.06 Gehr Grocery & Market Supplies 1.00 Total -------- 2436.86 GENERAL FUND ---- POLICE DEPtik`111nr;NT D. F. Fitch G. H. Joy Leonard Toner W. L. Bueche Emmett Higgins A. C. Brooks Guy Whiteford Harry Hames E. C. Johnson Howard vvickersham Lauren Charboneau O. E. Eaton D. Harrington W. B. Flickinger Jess Nickickell D. K. Fitch Omer D. Smith G. H. Joy Iviontgomery's Harry's Coffee House Industrial Petroleum Co. Phillips Petroleum Co. Henry Bruening, Inc. C. G. M cCargar Central 'Typewriter Exchange Keeton Oil Company United Telephone Company Hagler Eelctric Company Utt Lumber & Coal Yard `i'resler & Goldsberry Paint hiorey 'lire Supply Company Western Union Telegraph Co Chief of Police V 75.00 Police Captain 65.00 Police Captain 65.00 Desk Sergeant 60.00 Desk Sergeant 57.50 Desk Sergeant 57.50 Motor Policeman 77.50 Traffic Officer 60.00 Traffic Officer 60.00 Patrolman 60.00 Patrolman 60,00 Patrolman 60.00 Patrolman 57.50 Patrolman 45.00 Patrolman 30,00 Cash paid out for 1,olice Cap 3.00 P61ice Judge 50.00 Special Police 3.80 Office Supplies 59.60 Boarding City Prisoners 50.50 Oil & Gas for Sept & Oct. 47.51 Oil & Gas for July & Aug, 36.58 Repairs, Police Car 6.10 kug Finishing 5.85 Repairing typewriter 4.50 Gasoline for October 4.46 Phone Rental 4.25 Electrical Work 3.50 Supplies 3.15 Lacquer 2.75 Tire Repairs 3.85 Telegram 60 Total ------ 1180.00 GENEi,AL FUND ---- STREET DEPARTMENT Cities Service Oil Co. Floyd Becker C. W. Gibbs Jim milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross B. R. Stover Al Brockelman A. W. Foster Bill Smith L. C. Ahart 0. F. 'Tweedy J. M. Cosgrove F. Becker C. j. Page B. I. Chambers Austin -Western Road Machinery Company Leidigh & Havens Lumber Co. Eberhardt Lumber Company Putnam Sand Company Kubitschek & Son Morey Tire Supply Comm any 0. K. Motor Supply Company International Harvester Co. of America W. H. Alexander Nordlund Auto bupply Co. United Telephone Company Motor Service Company Superior Welding Shop City of Salina (Water Dept) J. A. Stauffer Merrill Supply Company Heaston-Carter Company Genuine Ford Parts Store Gasoline & Oil for October Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labo r Labor Horse & Drag King Drag Street Superintendent Supplies for Sweeper Lumb e r Cement Sand Repairs on machinery lire & Tube Supplies Repairs for machinery Blacksmith work Repairs for machinery Telephone Rental Repairs for equipment Welding leak in sprinkler 154.51 56.25 36.00 48.15 49.95 47.25 46.80 46.80 47.25 46.80 28.80 40.50 39.60 34.65 36.90 36.00 2.10 15.00 100.00 57.40 45.00 36.00 30.15 18.60 14.15 9.13 6.54 6.00 n5.70 4.00 3.63 3.00 dater used at St. Dept. office 2.15 Hardware Supplies 1.35 Repairs for equipment .68 Tube Repair .50 Fan Belt .35 Total -------- �$ 1157.64 . 1 GENERAL FUND ---- ENGIi4EERING DEPhhTbiEN`I' R. J. Paulette L. M. Sra ck L. L. Shoemaker L. A. Campbell H. E. Wurst Ralph Brown Gallup kap & Supply Co. Chas. W. Shaver N! on tgome ry' s United Telephone Company Baier Jewelry Company Lee Hardware Company The Fixit Shop W. H. nlexander Ruhling Hardware Company City Engineer 150.00 Assistant City Engineer 80.00 Milk Inspector 50.00 Inspector & Rodman b7.50 Draftsman 40.00 Engineering Services 48.00 zngineering Supplies 18.92 Blue Frinti 11.43 Stationery 9.60 Toll Service 7.50 Repairing rain gauge 3.50 Supp ies 2.82 Making keys 1.00 Grinding knives .50 Tacks .25 Total -------- 481.02 FIRE DEPAR': lviENT FUND Ben Wolbert Geo. Barneck R. H. Ha.. Everett Shaffer Ray Craig Harry Lacy Howard Yo ckers Frank Mockers Wm. Anitour Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Virgil Reeves James Archbold Wn, . Eckley Jess Rice American LaFrance Foamite Industries, Inc. Badger Produce Exchange Kubitschek & Son Kansas City Oxygen Gas Co. national Refining Company Lee Hardware Company D. T. V,.aldrip Crown Laundry Liberty Junk Company Urited Telephone Company k attson Tire Sales Lamb t.uto Supply Company Gebhart hardware Gehr Grocery & Iti arket 0. K. Iviotor �IuPply Co. Nordlund "I-uto Sur:ply Co. Fire Chief lst. Asst. Chief Ond. Aast. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman r'irernan Supplies for Fire Dept. Supplies for Fire Dept. Ladder rack for chemical tivra E.on Refiiling Pulmotors Gasoline Acid Supplies Laundry V,iping Rags Telephone & Toll. Service ,.mbe: Repairs Chamois & Sponge corks Supplies Repairs for equipment Supplies Total --- ------ PAhK 1)F}1-4RT1vENT FI.1ND L. B. Kemper Russell Dodd. Ben Itzen 0. Rector C. L. EngberL; Iyl. E. Scott F. Baxter L. W. Divilbliss IN. Vl. Coburn L. I✓. Kemper City of Salina ('slater Dept) Salina Planing Niill Chas. Kastner ketal 'Plorks Cities Service Oil Co. Eberhardt Lumber Company McClung Sign Company Ii • C. Simpson Shevrolet Co. Park Supt. City Plumber Labor Labor Labor Labor L<;bor Team Te aru Trees & Shrubbery 'llater used in City Parks ;ash Openings Repairing roof, Oakdale I -ark House Gasoline Lumber Painting Signs Repairs, Park Dept. Car 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 45.00 151.06 30.58 16.50 16.10 12.60 12,.20 10.00 9.99 8.00 7.45 5.30 2.00 0.70 1.75 1.06 1.0(} 1339.29 76.00 70.00 46.80 46.80 46.80 32.40 10.80 21.00 33.00 260.00 71.22 61.00 13.05 10.00 6.85 2.50 2.40 Nia,ttson Wire Sales Tube Repairs United Telephone Company Telephone Rental Nordlund Auto Supply Company Gaskets w. H. Alexander Blacksmith work Total -------P Ik2liURIAL PALL FUND Chas. Kastner Nietal Works Stevenson Trasnfer Co. Eberhardt Lumber Company Cit.`,' of Salina (Alater Dept) United Power & Light Corp. Ellen Nyberg Kansas City Scenic Co. Lee Hardware Company United Telephone Cotipany J. Y1. Stauffer Harry Fuller Frank Herrington Harry Lantry Roof coating material Hauling coal Supplies Water used. at Memorial Hall Light & Gas Secretary," Memorial Hall Lamp Lacquer Lamps Telephone Rental Pipe & Damper Hauling; Garbage Labor Labor SEWAGE DISPOSAL FUND United Power & Light Corp. Smith & Hollis United TelelYmne Company Ivlotor Service Company Chas. F. Baer Electric Co. Lee Hardware Company J. H. Spaeth 1.00 1.88 .30 .25 753.05 100.00 26.40 18.60 16.95 13.00 10.00 8.00 7.92 7.40 1.1.5 1.00 5.40 1.80 Total -------$ 217.62 Light & Power Supplies Telephone Rental Switch Lamps Hand Bellow Superin tendnent GENERAL INiPhOV iv EN`.1' FUND Eberhardt Lumber Co. Briscoe & Herrington Pete kh1sted.t Salina Supply Company J. A. Stauffer Clerk of District Court Ruhling Hardware Company 110.31 9.40 3.50 3.00 2.10 1.38 75.00 Total -------$ 204.69 Sidewalk material Sidewalk approaches Sidewalk approaches Plurnbing supplies Hardware Supplies Court Fees Supplies 6 VY ER R :PAIR FUND 17.4.30 115.05 64.96 39.00 9.90 7.80 1.29 Total_ ------ �i 412.30 Leidigh & Havens Lumber Co. Lumber Victor L. Phillips, Co. Supplies H. C. Johnson Foreman Frank Ellis Labor C. R. Stoffer Labor J. L. Gile Labor Bill Glazebrook Labor Harvey Wood Labor Oliver Newlon Labor E. G. Radke Labor Chas. Swanson Labor J. T. Lind.enmuth Labor A. C. Layman Labor J. E. N il.ler Labor Edward Flavin Labor W. G. Newland Labor Fred kason Labor Noil Herman Labor Putnam Sand Company Sand Sinclair Refining Company oil & Gasoline Lee Hardware Company Supplies H. E. Lacy Electric Motor Fred Abbott Drayage Salina Supply Company Supplies Machine & Auto Works Repairs Hagler Electric Co. Electrical Work Salina Roll. Corrugating and Machine Company Repairs on pump 4 846.97 469.65 60.00 25.35 24.35 19.50 21.50 22.50 19.80 17.55 17.55 17.55 17.55 17.55 17.55 1.7.55 17.55 10.80 114.39 63.10 57.88 50.00 35.00 36.73 27.90 12.70 9.40 Cities Service Oil Co. Liberty Junk Company F. A. Lepper Tin Shop Superior Welding Shop Fred L. Hartley J. H. Spaeth Salina Planing Iviill T. C. Shea Oil Company Ruhlin g Hardware Company Gebhart Hardware Standard Oil Company Gasoline 7.20 Pipe 5.80 Tin work 4.30 Welding 3.50 Sacks 3.50 Cash paid out for leather 3.00 Filing saws 3.00 Oil 2.50 hope 2.40 Rope 1.38 Gasoline .90 Total -------- qp 2105.40 .AIRPORT FUND Airports Subscri�tion ending May 1929 A 5.00 S`1'hEET DEd-AhTiviENT ( hlilLDING FUND ) R. P. Cravens Agency Bond Premium 139.28 City of Salina (Water Dept) Running 4" Water Line for St. Dept. Bldg. 127.88 Salina Supply Company Plumbing Supplies 52.35 Lee Hardware C, -m pang Beam 44.85 Total ---- 364.36 BONDS & COUPUNS FUND Carl R. White, State Treas- Bonds, Interest & Com- urer & Kansas Fisc. Agt. mission due Dec. lst,1928 D 374.20 Carl R. White, State Treas- Bonds cz interest due urer Dec. 1st, 1928 124.74 Total ------ � 498.94 BAND FUND Salina Municipal Band Appropriation for Nov. 527.50 FIREMEN'S RELIEF FUND R. P. Cravens Agency Insurance Premiums 522.00 Dodge Agency Insurance Premiums 54.00 Drs. Gehrke & Gehrke Professional services 3.00 Total ------- 579.00 'WATER DEPEth` ME -INT H.L.Brown, Supt. Water Dept Bills to be paid from Revolving Fund 2316.79 H.L.Brown, Supt. Water Dept Payroll from Nov. lst to 15th, 1928 711.67 H.L.Brown, Supt. Water Dept Bills paid from Revolv- ing Fund 565.75 Total --------; 3594.21 WATER & LIGHT FUND City of Salina (INater Dept) Hydrant rental for Oct. 2450.00 United Power & Light Corp. Light, Gas & Supplies 2387.36 City of Salina(Water Dept) "dater furnished to Cit,, _ 167.52 Total --------- 5004.88 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, November 19th, 1928. Guy T. Helvering ayor Attest: Chas. E. Banker city Clerk 5'1ATE OF KANSAS ) ) SS COUNTY OF 6:I-LIWE ) I, Chas- E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that the above and foregoing; is a true and correct copy of Ordinance No. 3619 passed and approved by the Board of Commissioners of the City of Safina November 19th, 1928; and a record of the vote on its final adoption is found on page_ / Journal No. 12. City Clerk y(. ORDINANCE NUMBER 3619 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 $21,971.54 be and the sans 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 Salina Journal Legal Printing $199.80 H. A. Ragle City Manager 175.00 Chas. 3. 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 Katie McGee Police Matron :1`2.:50 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. go Shipe memorial Hall Custodian 62.50 Walter Swan City Mechanic 62.50 Salina Tent & Awning Co., Booth Covers 40.20 Fred J. Boyles Supplies for Justice of Peace 21.40 Chas. E. Banker, City Cash paid out of Revolving Clerk Fund 19:04 Central Typewriter Exchange, Repairing typewriter 16.50 Padgett's Printing House, Printing Registration Cards 12.00 Western Printing Company, Printing Excavating Blanks 11.90 Julia Gerard Rent, Mexican Community House 10.00 Salina Printing Company, Printing PayRoll Blanks 10.00 United Telephone Company Telephone &Toll Service 7.60 Lee Hardware Company Pad Locks 6.88 Ekstrand Drug &Book Co., Stencil & Ink 6.85 Montgomeryts Office Supplies 6.20 Union Pacific Railroad Co., Lease Rental 5.00 Smith & Hollis Rsntt6fn2'.tables (Election Day) 4.00 Salina Family Wash Laundry, Laundry Work 3.00 Thos. F. Porter &Co., Receipt Books 1.05 Western Union Telegraph Company Telegram .90 Total ------------------ $1108.15 GENERAL FUND --- AUTO REPAIR DEPARTMENT Nordlund Auto Supply Co., Ring Compressor 1.25 O.K.Motor Supply Company Shellac & Mechanics Blue .38 Total ------------------ 1.63 GENERAL FUND --- BUILDING DEPARTMENT Salina Association of Local Insurance Premiums for Fire Ins. Agents Memorial Hall Western General Agency, Inc. Insurance Premiums for Memorial Hall Grosser Insurance Agency Franklin A. Adams E. A. Watermain, N. E. Spradley, Alex Hedorstedt, Nyberg Investment Company, Nyberg Insurance Agency Eberhardt Lumber Company L. Hendershott Superior Welding Shop Kubitschek &Son Hagler Electric Company Insurance Premiums for Memorial Hall Insurance Premiums for Memorial Hall Insurance Premiums for Memorial Hall Insurance Premiums for Memorial Hall Insurance Premiums for Memorial Hall Insurance Premiums for Memorial Hall Insurance Premiums for Memorial Hall Lime &Cement Repairs, City Building Welding on Boiler Building Repairs Repairing bracket lights $1688.96 308.58 131:85 94.06 37.75 37.70. 37.70 37.70. 37.70 11.05 4.50 3.75 2.50 2.06 Gehr Grocery & Market Supplies 1.00 Total ---------------- $2436.86 GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police $ 75.00 G. H. Joy Police Captain 65.00 Isonard Toner Police Captain 65.00 W. L. Bueche Desk Sergeant 60.00 Emmet Higgins Desk Sergeant 57.50 A. U. 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 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 W. B. Flickinger Patrolman 45.00 Jess McMickell Patrolman 30.00 D. K. Fitdh, Cash paid out for Police Cap 3.00 Omer D. Smith Police•Judge 50.00 G. H. Joy Special Police 3.80 Montgomery's Office Supplies 59.60 Harryls Coffee House Boarding City Prisoners 50.50 Industrial Petroleum Co., Oil & Gas for Sept. & Oct. 47.51 Phillips Petroleum Co., Oil & Gas for July & Aug. 36.58 Henry Bruening, Inc. Repairs, Police Car 6.10 " C. G. McCargar Mug Finishing 5.85 Central Typewriter Exchange, Repairing typewriter 4.50 Keeton Oil Company Gasoline for October 4.46 United Telephone Company, Phone Rental 4.25 Hagler Electric Company Electriedl work 3.50 Utt Lumber & Coal Yard Supplies 3.15 Tresler & Goldsberry Paint Lacquer 2.75 Company Morey Tire Supply Company Tire Repairs $ 3.85 Western Union Telegraph Company Telegram .60 Total---------------- $1180.00 GENERAL FUND --- STREET DEPARTMENT Cities Service Oil Co., Gasoline & Oil for October $ 154.51 Floyd Becker Labor 56.25 C. W. Gibbs Labor 36.00 Jim Idilleson Labor 48.15 Earl Banker Labor 49.95 Bill Noon Labor 47.25 E. J. Lipps Labor 46.80 John Shelton Labor 46.80 A. E. Cross Labor 47.25 B. R. Stover Labor 46.80 Al Brockelman Labor 28.80 A. W. Foster Labor 40.50 Bill Smith Labor 39.60 L. C. Ahart Labor 34.65 0. F. Tweedy Labor 36.90 J. I.T. Cosgrove Labor 36.00 F. Becker Horse & Drag 2.10 C. J. Page King Drag 15.00 B. I. Chambers Street Superintendent 100.00 Austin -Western Road Machin- ery Company Supplies for Sweeper 57.40 Leidigh & Havens Lumber Company Lumber 45.00 Eberhardt Lumber Company Cement 36.00. Putnam Sand Company Sand 30.15 Kubitschek &Son Repairs on machinery 18.60 Morey Tire Supply Company Tire & Tube 14.15 O.K.Alotor Supply Company Supplies 9.13 International Harvester Company of America Repairs for machinery 6.54 W. H. Alexander Blacksmith Work 6.00 Nordlund Auto Supply CO., Repairs for machinery 5.70 United Telephone .Company Telephone rental 4.00 Motor Service Company Repairs for equipment 3.63 Superior Welding Shop Welding leak in sprinkler 3.00 City of Salina(WaterDept) Water used at St. Dept. office 2.15 J. A. Stauffer Hardware Supplies 1.35 Merrill Supply Company Repairs for equipment .68 Heaston-Carter Company Tube Repair .50 Genuine Ford Parts Store Fan Belt .35 Total------------------- $1157.64 GENERAL FUI1D --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. T.I. Srack Assistant City Engineer 80.00 L. L. Shoemaker Milk Inspector 50.00 L. A. Campbell Inspector & Rodman 57.50 H. E. W urst Draftsman 40.00 RalphBrown Engineering Services 48.00 Gallup Map & Supply Co., Engineering Supplies 18.92 Chas. W. Shaver Blue Prints 11.43 Montgome ry t s Stationery 9.60 United Telephone Company TollpService 7.50 Baier Jewelry Company Repairing rain gauge 3.50 fee Hardware Company Supplies 2.82 The Fixit Shop making keys 1.00 W. H. Alexander Grinding knives .50 Ruhling Hardware Company Tacks .25 Total ----------------- 481.02 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 Lo cy Fireman 62.50 HowardYockers Fireman 62.50 FrankYockers 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 0 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Wm. Eckley Fireman 50.00 Jess Rice Fireman 45.00 American LaFrance &Foamite Industries, Inc. Supplies for Fire Department 151.06 Badger Produce Exchange Supplies for Fire Dept. 30.58 Kubitschek & Son Ladder rack for chemical wagon 16.50 Kansas City 0-5Ygen Gas Company Refilling Pulmotors 16.10 National Refining Company, Gasoline 12.60 Lee Hardware Company Acid 12,20 D. T. Waldrip Supplies 10.00 Crown Laundry Laundry 9.99 Liberty Junk Company Wiping Rags 8.00 United Telephone Company, Telephone &Toll Service 7.45 Mattson Tire Sales Tube Repairs 5.30 Lamb Auto Supply Co., Chamois &Sponge 2.00 Gebhart Hardware Forks 3.70 Gehr Grocery & Market Supplies 1.75 0. K. Motor Supply Co., Repairs for equipment 1.06 Nordlund Auto Supply Co., Supplies 1.00 Total ------------------- $1339.29 L. B. Kemper Trees & Shrubbery PARK DEa RTMENT FUND Water used in City Parks L. B Kemper Park Superintendent Russell Dodd City Plumber Ben Itzen Labor 0. Rector Labor C. L. Engberg Labor M. E. Scott Labor F. Baxter Labor L. W: ;Dxvilbiss Te b=-, W. W. Coburn Team L. B. Kemper Trees & Shrubbery City of Salina(WaterDept) Water used in City Parks Salina Planing Mill Sash Openings Chas. Kastner Ivietal Wks. Repairing roof, Oakdale York House Cities Service Oil Co., Gasoline Eberhardt Lumber Co., Lumber McClung Sign Company Painting Signs H.C.Simpson Chevrolet Co., Repairs, Park Dept. Car Mattson Tire Sales Tube Repairs United Telephone Company Telephone rental Nordlund Auto SupplyCo., Gaskets 75.00 70.00 46.80 46.80 46.80 32.40 10.80 21.00 33.00 230.00 71.22 31.00 13.05 10.00 6.85 2.50 NEIL$ 1.00 1.86 .30 VI. H. Alexander Blacksmith work .25 Total ----------------$ 753.05 MEMORIAL HALL FUND Chas. Kastner Metal Wks. Roof coating material 100.00 Stevenson Transfer Co., Hauling coal 26.40 Eberhardt Lumber Co., Supplies 18.60 City of Salina(WaterDapt) Water used at MemorialHall 16.95 United Power & Light Cor- poration Light & Gas 13.00 .Ellen Nyberg Secretary, Memorial Hall 10.00 Kansas City Scenic Co., Lamp Lacquer 8.00 Lae Hardware Company Lamps 7.92 United Telephone Company Telephone rental 7.40 J. A. Stauffer Pipe & Damper 1.15 Harry Fuller Hauling Garbage 1.00 Frank Harrington Labor 5.40 Harry Lantry Labor 1.80 Total------------------ 217.62 SEWAGE DISPOSAL FUND United Power & Light Corporation Light & Power 110.31 Smith & Hollis Supplies 9.40 United Telephone Company Telephone Rental 3.50 Motor Service Company Switch 3.00 Chas. F. Baer Electric Co., Lamps 2.10 Lee -Hardware Company Hand Bellow 1.38 J. H. Spaeth Superintendent 75.00 Total ------------------$p204.69 GENERAL IIuIPROVEMENT FUND Eberhardt Lumber Co., Sidewalk material $ 174.30 Briscoe & Herrington Sidewalk approaches 115.05 Pete Ahlstedt Sidewalk approaches 64.96 Salina Supply Company Plumbing supplies 39.00 J. A. Stauffer Hardware Supplies 9.90 Clerk of District Court Ruhling Hardware Company CGourt Fees 7.80 Supplies 1.29 Total --------------$412.30 SEWER REPAIR FUND Leidigh & Havens Lumber Company Lumber Victor L. Phillips, Co. Supplies H. C. Johnson Foreman Frank Ellis Labor C. R. Stoffer. Labor J. L. Gile Labor Bill Glazebrook Labor Harvey Wood Labor Oliver Newlon Labor E. G. Radler Labor Chas. Swanson Labor J. T. Lindenmuth Labor A. C. Layman Labor J. E. Miller Labor Edward Flavin Labor W. G. Newland Labor Fred Mason Labor Noil Herman Labor Putnam Sand Company Sand Sinclair Refining Company Oil &Gasoline Las Hardware Company Supplies H. E. Lacy Electric Motor Fred Abbott Drayage Salina Supply Company Supplies Machine & Auto Works Repairs Hagler Electric Co., Electrical Work Salina Roll Corrugating and Machine Company Repairs on pump 0846.97 469.65 1-190161 25.35 24.35 19.50 21.50 22.50 19.80 17.55 17.55 17.55 17.55 17.55 17.55 17.55 17.55 10.80 114.39 63.10 57.88 50.00 35.00 36.73 27.90 12.70 9.40 Cities Service Oil Co., Gasoline 7.20 Liberty Junk Company Pipe 5.80 F.A.Lepper Tin Shop TinWork 4.30 Superior Welding Shop Welding 3.50 Fred L. Hartley Sacks 3.50 J. H. Spaeth Cash paid out for leather 3.00 Salina Planing Mill Filing saws 3.00 T.C.Shea Oil Company Oil 2.50 Ruhling Hardware Company Rope 2.40 Gebhart Hardware Rope 1.38 Standard 011 Company Gasoline .90 Total ------------------5$2105.40 AIRPORT FUND Airports Subscription ending May 1929 $$ 5.00 STREET DEPARTUNT (BUILDING FDND) R. P. Cravens Agency, Bond Premium $a 139.28 City of Salina(WaterDept) Running 4" Water Line for Street Dept. Bldg. 127.88 Salina Supply Company Plumbing Supplies 52.35 Lee Hardware Company Beam 44.85 Total ----------------- $$364.36 BONDS & COUPONS FUND Carl R. White State Treas- Bonds, Interest &Commis- urer & Kans. �'isc. Agt. sion due Dec. 1st, 1928 $$374.20 Carl R. VLite, State Treas- urer Bonds &'Interest due Dec. 1st, 1928 124.74 Total ------------------5$498.94 BAND FUND Salina Municipal Band Appropriation for Nov. $$527.50 k FIROMONS' RELL F FUND R. P. Cravens Agency Insurance Premiums $522.00;. Dodge Agency Insurance Premium 54.00 Drs. Gehrke & Gehrke Professional services 3.00 Total ------------------$579.00 WAT3R DEPARTMENT H.L.Brown, Supt. Water Bills to be paid from Revoly- Department ing Fund $2316.79 H.L.Brown, Supt. Water Pay Roll from Nov. 1st to Department 15th, 1928 711.67 H.L.Brown, Supt. Water Bills paid from Revolving Department Fund 565.75 Total -----------------$3594.21 WATER & LIGHT FUND City of Salina(Water Dept) Hydrant rental for October $2450.00 United Power & Light Cor- poration Light, Gas &Supplies 2387.36 City of Salina(Water Dept) Water furnished to City 167.52 Total-- --------------- $5004.88 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 f ull force from and after its passage. Attest: Passed and approved, November 19th, 1928. Uayor City Clerk.