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3661 AppropriationsUrdinance No. 3661 (Published in the Salina J_urnal 1929) 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 4290678.27 be and the same is hereby appropriated out of the various funds in the City Treasury in payment of the following claims, showing to whom, and for what purpose the claim is allowed. GENERAL FUND ---- ADM INISTRkTION & FINANCE H. A. Ragle City Manager 175.00 Chas. E. Banker City Clerk 100.00 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 12.50 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Frank Herrington Labor, Memorial Hall 15.75 Harry Paugh Labor, Memorial Hall 3.15 Dodge Agency Bond Premiums 462.50 Chas. E. Banker, City C1erkCash paid out of Revolving; Fund 202.20 Salina Journal Legal Printing 152.85 Grimm Stamp & Badge Co. License Tags & Dog Tags 53.45 W. S. Norris Cash paid out 49.43 Crane & Company Supplies 29..38 Mrs. Wm. Gerard Rent Mexican Community House 10.00 United Telephone Co. Telephone Rental & Toll Service 7.90 Western Printing Co. Printing Notices 5.50 Western Union Telegraph Co.Clock Rental 4.50 Eberhardt Lumber Co. Lumber & Coal 3.25 Ekstrand Drug & Book Co. Cash Book & Rubber Bands 1.70 Central Typewriter Ex. 'Typewriter Ribbons 1.50 Borst Cabinet Shop Repairing desk .50 Total ------- GENERAL FUND ----LAW DEPARTMENT W. S. Norris Fees for special service GENERAL FUND --- BUILDING DEPARTMENT Dodge Agency Insurance Premium Ralph "nderson Agency Insurance Premium Wm. Russell Sweeping Compound L. Hendershott Building repairs Gehr Grocery & Market Supplies Total ----------- GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche Emmett Higgins A. C. Brooks Guy Whiteford E. C. Johnson Lauren Charboneau 0. E. Eaton D. Harrington Howard Wickersham W. B. Flickinger Jesse Mcbiickell A. Levin Omer D. Smith Lewis H. Day Chief of Police Police Captain Police Captain Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Special Police Police Judge Patrolman 1,683.56 $ 225.00 79.90 31.67 1.30 1.00 .80 0 114.67 80.00 67.50 67.50 60.00 57.50 57.50 77.50 60.00 60.00 60.00 57.50 60.00 50.00 50.00 60.00 50.00 3.00 Fuller Bros. Morey Tire Supply Co. S. T. Blades J. W. Harris Sporting Goods Co. Keeton Oil Company Henry Bruening, Inc. Beineke Printing Co. Lee Hardware Company National Drug Store United Telephone Co. Baier Jewelry Co. Phillips Petroleum Co. Parker & Elliott Salina Battery Company Consolidated Printing & Stationery Company 0. K. Motor Supply Co. Morensteen Bros., Low s Drug Store Gasoline 131.40 Tire Chains & Repairing Tubes 26.00 Professional Services 20.00 Supplies Oil, Gasoline & Alcohol Auto Supplies Printing Tags Cells & Bulbs Supplies Telephone Rental & Toll Ser. Repairing clock Gasoline Filing keys for electric street signals Charging battery Supplies Auto Repairs Switch Film Pack Total --------- GENERAL FUND --- STREET DEPARTMENT Floyd Becker Labor C. W. Gibbs Labor 011ie Newlon Labor Jim Milleson Labor Earl Banker Labor Bill Noon Labor E. J. Lipps Labor John Shelton Labor A. E. Cross Labor B. R. Stover Labor Al Brockleman Labor Bill Smith Labor 0. F. Tweedy Labor L. C. Ahart Labor C. W. O'Neil Labor C. R. Webster Labor Lloyd Milleson Labor H. J. Hines Labor F. M. Campbell Labor J. W. Herndon Labor Peter Hansen Labor C. H. Newhouse Labor R. E. Faith Labor A. W. Davis Labor L. D. Clevenger Labor A. J. Kean Labor Cecil Braden Labor L. H. Brann Labor Jess Bane Eruck S. M. Dean Labor B. A. Tedrow Labor J. E. Snyder Labor Martin Kerby Labor Bruce kayor Labor R. E. Wolverton Labor Tony Herrington Concrete Work Fred Ridings Carpenter B. I. Clambers St. Superintendent Walter Swan City ikeehanic 0. F. Nelson Truck Jack Sharps Truck Putnam Sand Company Truck E. R. Putnam Truck F. M. Weaver sign Painter Standard Traffic Marker Co. Street Markers Fred F. Eberhardt Paving Co. Ladder steps & Tile Saline Countyid a Planks Eberhardt Lumber Co, Cement Standard Oil Coippany Gasoline tworey Tire Supply Co. Tire & 'Tube Wichita Brush Co. Supplies 16.20 11.75 6.35 9.50 7.05 4.90 5.30 3.50 3.26 3.00 2.75 1.70 1.68 1.50 1.00 1234.84 45.00 47.25 4.05 47.25 48.15 43.20 36.00 47.25 46.80 12.60 25.65 14.40 25.65 26.55 22.05 19.35 5.85 5.40 3.60 3.60 3.15 9.45 4.95 3.60 1.80 1.80 1.80 1.80 4.00 3.15 3.15 3.15 3.15 1.80 1.80 18.00 14.00 100.00 62.50 8.00 10.00 10.00 10.00 5.00 91.28 66.66 44.30 43.95 36.00 28.60 25.48 Owen Foran Rent, St. Dept. Bldg, f rom Nov. 1st to 15th, 1928 $ 25.00 O. K. Motor Supply Co. Auto Repairs 21.43 Kubitschek & Son Repairs on machinery 19.95 Lee Hardware Company Supplies 15.41 Austin Western Koad Machinery Co. Supplies for Sweeper 15.38 W. h. Alexander Blacksmith work 9.25 Ruhling Hardware Co. Supplies 9.19 Nordlund Auto Supply Co. -auto Repairs 6.65 Putnam Sand Company Sand 6.61 Henry Bruening -auto Repairs 6.43 United Telephone Co. Telephone Rental 4.50 McClung Sign Company Painting Signs 4.50 Salina Supply Uompany Gate Valves 4.20 Butzer Packing Company Salt 4.00 W41k6r-�-°Radiator Shop Repairing radiator 3.25 F. A. Lepper Repairs 3.25 Golden Belt Lumber Co. Cement 1.25 J. A. Stauffer Hardware Supplies 95 Richards Paint &Paper Co. Lights .80 Total ---------$ 1,313.89 GENERAL FUND ---- ENGINEERING DEPARTlti EWT R. J. Paulette City Engineer $p 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker City Chemist 50.00 L. A. Campbell Inspector & Rodman 57.50 H. E. Wurst Draftsman 45.00 Ralph Brown En ,ineering Services 77.80 Gaj.lup Map & Supply Co. Engineering Supplies 9.51 Consolidated Printing & Office Supply Co. Supplies 5.75 Road Materials Testing Laboratory Testing cylinders 4.75 Julien P. Fftez & Sons Ink 2.10 Borst Cabinet Shop Repairing Stool 1.50 R. J. Paulette Cash paid out for supplies 1.00 United Telephone Co. Told; Service Low's Drug Store Supplies .55 .30 Total ---------- 485.76 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 Craig Ray g Fireman 62.50 Harry Lacy Fireman 62.50 Howard Mockers Fireman 62.50 Frank lockers Fireman 62.50 Wm, Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 James Ardhbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman Jess Rice Fireman 55.00 50.00 Kansas City Oxygen Gas Co. Safety aC ppliance o. Refilling Pulmotors Gas 118..99Mine H. L. Lee Mercantile Co. Mask Supplies 50.00 26.10 West Disinfecting Co. Disinfectant 10.50 Motor Service Company Auto Repairs 7.80 Crown Laundry Laundry 7.76 United Telephone Company Telephone Rental 5.68 Kubitschek & Son J. W. Harris Sporting Gds Repairs on equipment 2.50 Co. 0. K. Motor Supply Co. Flashlight & Bulb Spark Plugs 2.40 Lee "ardware Company Acid 2.40 Lamb Kuto Supply Co. Dry Cells 2 2.10 Nordlund Auto Supply Co. Batteries 2.00 Gehr Grocery & Market Supplies 1.95 Total -----------1 264.87 PARK DEPARTMENT FUND L. B. Kemper Park Supt. 75.00 Russell Dodd City Plumber 70.00 0. Rector Labor 36.00 Ben Itzen Labor 25.20 W. W. Coburn Labor & 'ream 9.00 Salina Supply Corripany Plumbing Supplies 75.74 City of Salina (Water Dept) Water used in City Parks 39.50 W. a. Alexander Blacksmith Work 15.70 Eberhardt Lumber Company Lumber 12..00 Richards Paint & Paper Co. Alcohol 12.00 0. K. Motor Supply Co. Repairs for truck 5.55 SUpetior Welding Shop Repairs on machinery 3.75 United Telephone Company Teleplone Rental 2.50 Salina Battery Company Charging Battery for truck 1.50 t1.C.Simpson Chevrolet Co. Motor brushes 1.00 Salina Supply Company Total ---------- 384.44 ME-10hIAL HALL FUND T. F. Sullivan Coal 275.30 A. Y°. Daleen Building repairs 89.25 Machine & Electrical Repair Wiping rags 8.50 Shop Repairing Electric Motor 15.75 Ellen Nyberg Salary as Secretary 10.00 City of Salina (Water Dept) Water used at Werr;orial Hall 9.85 United Telephone Company Telephone Rental 7.40 Salina Supply Company Plumbing supplies 4.09 Lee hardware Company Supplies 2.16 Lachine & Auto Works Welding basket Bal] Goals &. 515.60 Salina Supply Company Door check 1.75 Peabody School Furniture Co. Bolts 1.21 Harr culler Hauling garbage 1.00 �.W.iarris Sporting Goods Co.BasketballnGoal Net .50 Frederick Schindler Total -------- 418.26 SEWAGE DISPOSAL PLANT 0. H. Speath Salary as Custodian P 75.00 The Texas Company Motor Oil & Cup Grease 20.12 Liberty Junk Company Wiping rags 8.50 United Telephone Cor:ipany Telephone Rental 3.50 Chas. V'. Baer Electric Co. Supplies 3.75 Hunter s Market Lye .45 Oliver Newlon Total T ---------- 111.32 GENERAL IM PRO VEIv.ENT FUND 21.60 Lee hardware Co. Steam Radiators for St. 21.60 Fred Mason Dept. Building 4� 515.60 Salina Supply Company Plumbing Repairs for St. 23.40 W. G. Newland Dept. Building 137.85 J. A. Stauffer Hardware Supplies 21.75 Eberhardt Lumber Company Lumber 3.60 Frederick Schindler Refund on Weed Tax 2.68 Salina Supply Company Plumbing Repairs 1.39 Total -------- $ 682.87 SEWER REPAIR FUND H. C. Johnson Foreman 60.00 Frank Ellis Labor 33.15 C. R. Stoffer Labor 30.00 J. L. Gile Labor 24.00 Bill Glazebrook Labor 25.50 Harvey Wood Labor 28.00 Oliver Newlon Labor 24.30 E. G. Radke Labor 21.60 C. Swanson Labor 21.60 Fred Mason Labor 21 X60 A. C. Layman Labor 23.40 W. G. Newland Labor 21.60 City of Salina (Water Dept) Pig Lead $ 120.00 Sinclair Refining Co. Gasoline & Kerosene 91.50 ,$alina Brick & 'file Co. Brick 82.00 Golden Belt Lumber Co. Cement 51.00 Putnam Sand Company Sand 42.99 Salina Supply Company Plumbing Repairs 28.30 Machine & Auto Works aupplies 16.30 Victor L. Phillips Co. Calking tools 12.53 Ruhling Hardware Co. Supplies 11.02 F. Wyatt Mfg. Company Manhole Steps 8.10 Lee hardware Company Supplies 5.58 Lamb Auto Supply Co. Supplies 3.25 0. K. Motor Supply Co. Auto Repairs 2.65 Ostenberg Motor Uornpany Keys & Fan Pulley 1.60 English Bros. Machinery Co.Expansion Shields 1.60 Seitz Drug Company Plaster Paris .90 Kubitschek & Son Repairing shovel handle .40 J. A. Stauffer Strap Hinges .25 Total -----------$ 814.72 FLOOD SURVEY FUND W. C. Fuller Photograph of drainage project 3.30 Lamer Hotel Room Rent (W.V.Buck) 3.00 Dotal ----------- 6.30 BAND FUND Salina Municipal band Appropriation for January � 10000.00 WATER & LIGHT FUND City of Salina(Water Dept) Hydrant rental for Dec. $ 21455.00 City of Salina(Water Dept) Water furnished to city 160.75 United Power & Light Cor- porktion Christmas street lighting 125.00 Total -------- -- 20740.75 WATERWORKS DEPA hTiviENT H.L.Brown, Supt. of Water Bills to be paid from Department Revolving fund 5D 10943.18 H.L.Brown, Supt. of Water Bills paid from Revoly- Department ing Fund 10555.93 H.L.Brown, Supt. of Water Payroll from Jan. 1st to Department 15th, 1929 721.67 BONDS & COUPONS FUND Tom B. Boyd, State Treas. Bonds & Interest due Feb. 1st, 1929 $ 12,250.00 Torr B.Boyd, State Treas. Bonds, Interest & Com - 01 Kansas Fiscal Agent mission due Feb. 1, 1929 736.24 Total ------- $ 12,976.24 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, January 21st, 1929. Chas- E. Banker C y Cler QUy T. Helvering Kayor STATE OF KANSAS ) )SS UOUNTY OF SALINE ) 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. 3661 passed and approved by the Board of Commissioners of the City of Salina, Kansas, January 21st, 1929; c� and a record of the vote on its final adoption is found on page Journal No. 12 `%Wow �i� ORDINANCE NO. X61' j 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 $29j,678.: 27 be and the same is hereby appropriated out of the various funds in the City Treasury in payment of the following claims, showing to whom, and for what purpose the claim is allowed. General Fund -- Administration & Finance H. A. Ragle City Manager $175.00 Chas. E. Banker City Clerk 100.00 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 12.50 W. S. Nottis City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Ships Memorial Hall Custodian 62.50 Frank Herrington Labor, Memorial Hall 15.75 Harry Paugh Labor, Memorial Hall 3.15 Dodge Agency Bond Premiums 462.50 Chas. E.`'Bankers City Cash paid out of Revolving Clerk Fund 202.20 Salina Journal Legal Printing 152.85 Grimm Stamp & Badge Co., License Tags & Dog Tags 53.45 W. S. Norris Cash paid out 49.43 Crane & Company Supplies 29.38 Mrs. Wm. Gerard Rent, Mexican Community ,House 10.00 United Telephone Co., Telephone Rental & Toll Service 7.90 Y Western Printing Company Printing Notices 5.50 Western Union Telegraph Company Clock Rental 4.50 Eberhardt Lumber Company Lumber & Coal 3.25 Ekstrand Drug & Book Co., Cash Book & Rubber Bands 1.70 Central Typewriter Exchange, Typewriter ribbons 1.50 Borst Cabinet Shop Repairing desk .50 Total ------------- $1,683.56 General Fund -- Law Department W. S. Norris Fees for special services p 225.00 General Fund --- Building Department Dodge Agency Insurance Premium 79.90 Ralph Anderson Agency Insurance Premium 31.67 Wm. Russell Sweeping Compound 1.30 L. Hendershott Building repairs 1.00 Gehr Grocery & Market Supplies .80 Total ---------------- $ 114.67 General Fund -- Police Department D. K. Fitch Chief of Police 80.00 G. H. Joy Police Captain 67.50 Leonard Toner Police Uaptain 67.50 W. L. Bueche Desk Sergeant 60.00 Emmett Higgins Desk Sergeant 57.50 A. C. Brooks Desk Sergeant 57.50 GuyWhiteford Motor Policeman 77.50 E. C. Johnson Traffic Officer- 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 Howard Wickersham Patroliman 60.00 W. B. Flickinger Patrolman 50.00 Jesse McMickell Patrolman 50.00 A. Levin Special Police $ 60.00 Omer D. Smith Police Judge 50.00 Lewis H. Day Patrolman 3.00 Fuller Bros., Gasoline 131.40 Morey Tire Supply Co., Tire Chains & Repairing tubes 26.00 S. T. Blades Professional services 20.00 J:.W. Harris Sporting Goods Company Supplies 16.20 Keeton Oil Company Oil, Gasoline & Alcohol 11.75 Henry Bruening, Inc. Auto Supplies 6.35 Beineke Printing Company Printing Tags 9.50 .'Lee Hardware Company Cells & Bulbs 7.05 i National Drug Store Supplies 4.90 .United Telephone Co., Telephone Rental & Toll Service 5.30 _- -Baier-Jewelry Company Repairing clock - 3.50 Phillips Petroleum Co., Gasoline 3.26 Parker & Elliott Filing keys for electric street signals 3.00 Salina Battery Company Charging battery 2.75 Consolidated Printing & Stationery Company Supplies 1.70 O.K.Motor Supply Company Auto Repairs 1.68 f: Morgenstern Bros., Switch 1.50 Low's Drug Store Film pack 1.00 Total ----------------- $1234.84 General Fund --- Street Department Floyd Becker Labor $ 45.00 I. C. W. Gibbs Labor 47.25 011ie Newlon Labor 4.05 Jim Milleson Labor 47.25 Earl Banker Labor 48.15 Bill Noon Labor 43.20 E. J. Lipps Labor 36.00 John Shelton Labor A. E. Cross Labor B. R. Stover Labor Al Brockleman Labor Bill Smith Labor 0. F. Tweedy Labor L. C. Ahart Labor C. W. Ofneil Labor C. R. Webster Labor Lloyd Milleson Labor H. J. Hines, Labor F. M. Caimpbdll Labor J. W. Herndon Labor Peter Hansen Labor C. H. Newhouse Labor R. E. Faith Labor A. W. Davis Labor L. D. Clevenger Labor A. J. Kean Labor Cecil Braden Labor L. H. Brann Labor Jess Bane Truck S. M. Dean Labor B. A. Tedrow Labor J. E. Snyder Labor Martin Kerby Labor Bruce Mayo Labor R. E. Wolverton Labor Tony Herrington Concrete Work Fred Ridings Carpenter B. I. Chambers Street Superintendent Walter Swan City Mechanic 0. F. Nelson Truck R 47.25 46.80 12.60 25.65 14.40 25.65 26.55 22.05 19.35 5.85 5.40 3.60 3.60 3.15 9.45 4.95 3.60 1.80 1.80 1.80 1.80 4.00 3.15 3.15 3.15 3.15 1.80 1.80 18.00 14.00 100.00 62.50 8.00 n Jack Sharps Truck 10.00 Putnam Sand Company Truck 10.00 E. R. Putnam Truck 10.00 F. M. WEaver Sign Painter 5.00 Standard Traffic Marker Co.,Street Markers 91.20 Fred F. Eberhardt Paving Company Ladder steps & Tile 66.66 Saline County Bridge Planks 44.30 Eberhardt. Lumber Co., Cement 43.95 Standard Oil Company Gasoline 36.00 Morey Tire Supply Company Tire & Tube 28.60 Wichita Brush Company Supplies 25.48 Owen Foran Rent, St. Dept. Bldg. from Nov. 1st to 15th, 1928 25.00 O.K.Motor Supply Co., Auto Repairs 21.43 Kubitschek & Son Repairs on machinery 19.95 Lee Hardware Company Supplies 15.41 Austin Western Road Machin- ery Company Supplies for Sweeper 15.38 W. H. Alexander Blacksmitti"work 9.25 Ruhling Hardware Company Supplies 9.19 Nordlund Auto Supply Co. Auto Repairs 6.65 Putnam Sand Company Sand 6.61 Henry Bruening Auto Repairs 6.43 United Telephone Company Telephone rental 4.50 McClung Sign Company Painting signs 4.50 Salina Supply Company Gate valves 4.20 Butzer Packing Company Salt 4.00 Walker Radiator Shop Repairing radiator 3.25 ' F. A. Lepper Repairs 3.25 Golden Belt Lumber Co., Cement 1.25 J. A. Stauffer,, Hardware Supplies .95 Richards Paint & Paper Co., Lights .80 Total ----------------$1,313.89 General Fund -- Engineering Department R. J. Paulette City Engineer 150.00 L. M. Srack Asst. City Engineer 80.00 L. L. Shoemaker City Chemist 50.00 L. A. Campbell Inspector & Rodman 57.50 H. E. Wurst Draftsman 45.00 Ralph Brown Engineering Services 77.80 Gallup Map & Supply Co., Engineering Supplies 9.51 Coxisolidated Printing & Office Supply Co., Supplies 5.75 Road Materials Testing Laboratory Testing cylinders 4.75 Julien P. Friez & Sons Ink 2.10 Borst Cabinet Shop Repairing stool 1.50 R. J. Paulette Cash paid out for supplies 1.00 United Telephone Co., Toll Service .55 Low's Drug Store Supplies .30 Total --------------- 485.76 Fire Department Fund Ben Wolbert Fire Chief 75.00 Geo. barneck 1st Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62.50 Orley Platz Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Fred Metzger Fireman Wm. Eckley Fireman Jess Rice Fireman Kansas City Oxygen Gas Company. Refilling Pulmotors Mine Safety Appliances Co., Gas Mask H.D.LEE Mercantile Co., Supplies West Disinfecting Co., Disinfectant Motor Service Company Auto Repairs Crown Laundry Laundry United Telephone Company Telephone Rental Kubitschek & Son Repairs on equipment J.W.HArris Sporting Goods Company Flashlight & Bulb $ 62.50 55.00 50.00 18.99 50.00 26.10 10.50 7.80 7.78 5.65 2.50 2.40 O.K.Motor Supply Company Spark Plugs 2.40 Lee Hardware Company Acid 2.20 Lamb Auto Supply Company Dry Cells 2.10 Nordlund Auto Supply Co., Batteries 2.00 Gehr Grocery & Market Supplies 1.95 Total --------------•-- $1,264.87 Park Department Fund L. B. Kemper, Park Superintendent $ 75.00 Russell Dodd, City Plumber 70.00 0. Rector Labor. 36.00 Ben Itzen Labor 25.20 W. W. Coburn Labor & Team 9.00 Salina Supply Company Plumbing Supplies 75.74 City of Salina(Water Dept) Water used in City Parks 39.50 W. H. Alexander Blacksmith Work 15.70 Eberhardt Lumber Company Lumber 12.00 Richards Paint & Paper Co., Alcohol 12,00 0. K. Motor Supply Co., Repairs for truck 5.55 Superior Welding Shop Repairs on machinery 3.75 United Telephone Company Telephone Rental 2.50 Salina Battery Company Charging battery for truck 1.50 H.C.Simpson Chevrolet Co., Motor brushes 1.00 TOTAL ----------------$ 384.44 Memorial Hall Fund T. F. Sullivan Coal A. W. Daleen Building repairs Machine & Electrical Repair Shop Repairing Electric Motor Ellen Nyberg Salary as Secretary City of Salina(WaterDept) Water used at Memorial Hall United Telephone Company Telephone rental Salina Supply Company Plumbing Supplies Lee Hardware Company Supplies Machine & Auto Works Welding Basket Ball Goals & Door check Peabody School Furniture Company Harry Fuller J.W.Harris Sporting Goods Company Bolts Hauling garbage Basketball Goal Net 275.30 89.25 15.75 10.00 9.85 7.40 4.09 2.16 1.75 1.21 1.00 .50 Total ------------- $ 418.26 Sewage Disposal Plant J. H. Spaeth Salary as Custodian 75.00 The Texas Company Motor Oil & Cup Grease 20.12 Liberty Junk Company Wiping rags 8.50 United Telephone Company Telephone Rental 3.50 Chas. F. Baer Electric Co., Supplies 3.75 Hunter's Market Lye .45 Total--------------- 111.32 General Improvement Fund Lee Hardware Co., Steam Radiators for St. Dept. Building 515.60 Salina Supply Company Plbg. Repairs for St. Dept. Building 137.85 J. A. Stauffer Hardware Supplies 21.75 Eberhardt Lumber Company Lumber 3.60 Frederick Schindler Refund on Weed Tax 2.68 Salina Supply Company Plumbing Repairs 1.39 Total --------------- 682.87 Sewer Reroair Fund H. C. Johnson Foreman. 60.00 Frank Ellis, Labor 33.15 C. R. Stoffer• Labor 30.00 J. L. Gile Labor 24.00 Bill Glazebrook. Labor -- - - 25.50 Harvey Wood Labor 28.00 Oliver Newlon Labor 24.30 E. G. Radke Labor 21.60 C. Swanson Labor 21.60 Fred Mason Labor 21.60 A. C. Layman Labor 23.40 W. G. Newland Labor 21.60 City of Salina(WaterDept) Pig Lead 120.00 Sinclair xefining Co., Gasoline & Kerosene 91.50 Salina brick & Tile Company, Brick 82.00 Golden belt Lumber Company Cement 51.00 Putnam Sand Company' Sand 42.99 Salina Supply Company Plumbing Repairs 28.30 Machine & Auto Works Supplies 16.30 Victor L. Phillips Co., Calking Tools 12.53 Ruhling Hardware Company Supplies 11.02 F. Wyatt Mfg. Company Manhole steps 8.10 Lee Hardware Company Lamb Auto Supply Co., 0. K. Motor Supply Co., Ostenberg Motor Company Supplies 5.58 Supplies 3.25 Auto Repairs 2.65 Keys & Fan Pulley 1.60 English Bros. Machinery Co. Expansion Shields Seitz Drug Company Plaster Paris Kubitschek & Son Repairing shovel handle J. A. Stauffer Strap Hinges Total) ----------------- Flood Survey Fund W. C. Fuller Photograph of drainage project Lamer Hotel Room Rent (W. V. Buck) Total -------------- $ 173Ti,QLVNT.I 1.60 .90 .40 .25 814.72 3.30 3.00 6.30 Salina Municipal Band Appropriation for January x$1,000.00 Water & Light Fund City of Salina(Water Dept) Hydrant rental for Dec. $2,455.00 City of Salina(Water Dept) Water furnished to City 160.75 United Power & Light Cor- poration Christmas street lighting 125.00 Total -------------- x$2,740.75, Waterworks Department H.L.Brown,Supt. of Water Bills to be paid from Department Revolving Fund x$1,943.18 H.L.Brown,Supt. of Water Bills paid from Revoly- Department ing Fund 10555.93 H.L.Brown,Supt. of Water Pay Roll from Jan. 1st Department to 15th, 1929 721.67 Total -------------- $$42220.78 Bonds & Coupons Fund Tom B. Boyd, State Treas- Bonds & Interest due urEr Feb. 1st, 1929 $122240.00 Tom B. Boyd, State Treas.& Bonds, Interest & Com - Kansas Fiscal Agent mission due Feb. 1, 1929 736.24 Total ---------------x$12,976.24 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, January 21st, 1929. �44 h?ayor 0