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