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3669 AppropriationsOha NAN CE NL). 3669 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDAINED by the Board of Coim.issioners of the City of Salina, Kansas; Section 1. That the sum of § 24,291.25 be and the same is here- by 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 Consolidated Printing & Sta- tionery Company American Red Cross H. A. Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens J. H. Skanks Thos. L. Bayne Katie McGee W. S. Norris N. E. Wigley R. E. Shipe Walter Swan Frank herrington C. Prather Chas. E. Banker, City Clerk Salina Journal Central Typewriter Exchange badgett's Printing House O. VV. Slayback & Company Mrs. Wm. Gerard United Telep#one Company Hagler Electric Company Office Supplies " 372.11 Public Health Nurse 250.00 City Manager 175.00 City Clerk 100.00 City bookkeeper 60.00 Citi Managers Secretary 50.00 Caretaker, Dump Grounds 20.00 Building Inspector 75.00 Police lilatr011 12.50 City Attorney 75.00 City hall Custodian 50.00 Memorial Hall Custodian 62.50 City Mechanic 62.50 Labor, Memorial Hall 31.50 Labor, Memorial •`all 9.90 Cash paid out of Revolving Fund 92.81 Legal Printing 82.65 Typewriter be Repairs 73.50 Printing Check Writer 48.90 Rent, Alexi can Community House 45.00 10.00 Telephone & Toll Service 9.45 Wiring voting booths 7.43 Total -------$1800.75 GENERAL FUND --- BUILDING DEPARTMENT R. t. Cravens Agency Ralph "n derson Gateway Chemical Co. Salina Supply Company Crown Laundry Gehr Grocery & Market Insurance Premium Insurance Premium Janitor Supplies Plumbing Jupplies Laundry Matches 96.15 13.95 12.70 8.84 2.69 .30 Total -------$ 134.63 GENERAL FUND --- POLICE DEPARTMENT DK. Fitch , h. Joy Leonard 'Toner W_ L. B e the Emmett Higgins A. C. Brooks Guy Whiteford E. C. Johnson Howard Yui ckersham Lauren Charbon eau G. E. Eaton W. B. Flickinger D. Harrington Jesse Moblickell Lewis Day Omer D. Smith A. Levin L. W. Price Industrial Petroleum Co. Harry Hoffman Salina Printing Company Henry Bruening, Inc. Beineke Printing company United Telephone Company Handlan-buck D;fg. Co. J.W.Harris Sporting Goods Chief of 'Police 80.00 Police Captain 67.50 Police Capt;.�in 67.50 Desk Sergeant 60.00 Desk Sergeant 57.50 Desk Sergeant 57.50 Motor Policeman 77.50 Traffic Officer 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 60.00 Patrolman 55.00 Patrolman 57.50 Patrolman 50.00 Patrolman 45.00 Police Judge 50.00 `)pecial Police 18.00 Auto Repairs 71.35 Gasoline 55.77 boarding City Prisoners 53.00 Printing 10.00 huto Repairs 8.00 Printing 5.50 Telephone & 'roils 4.85 Crayons 4.50 Co. Cartridges 3.50 Keeton Oil Company Gasoline & Alcohol 3.37 Salina Battery company Charging battery 3.25 Consolidated Printing & Stationery Company Index for rolice Docket 3.00 C. G. McCargar Mug Finishing 2.85 Keeton Super -Service Tube & catches 2.70 Newacheck Top & Paint Co. Repairs for curtains 1.75 Western Union Telegraph Co. Telegrams 1.60 Consolidated Printing & Sta- tionery Company Skrip & Clipboard 1.30 Morey Tire Supply Company lube repair .75 Tresler & Goldsberry Paint Company Supplies .65 Golden Belt Lumber Corr:pany Lumber .25 Total------- 1220.94 GhMI ,MAL FUND --- STREET DE'P11RTIv ENT Eberhardt Lumber Co. Lumber & Cement h 216.90 Industrial Petroleum Co. Gasoline & Kerosene 103.50 Utt Lumber & Coal Yard Cement 152.45 Putnam Sand Company Sand 117.34 Lincoln Stone Company Crushed Stone 112.97 Leidigh & Havens Lumber Co. Lumber, Sewer ripe & Coal 85.20 Golden Belt Plumber Qo. Cement 67.50 Cities Service Oil Company Oil & Kerosene 54.54 Louis tilt Repairs on machinery 117.30 R. D. Hall Plastering St. Dept. Bldg. 23.35 Floyd Becker Labor 46.80 C. W. Gibbs Labor 43.20 011ie Newlon Labor 5.85 Jim Nilleson Labor 46.80 Earl Banker Labor 48.60 Bill Noon Labor 32.40 E. J. Lipps Labor 32.40 John Shelton Labor 47.70 A. E. Cross Labor 43.65 Al Brockelman Labor 7.65 0. F. Tweedy Labor 8.10 L. C. Ahart Labor 10.80 Fred Ridings 1. Carpenter 98.00 B. Chambers Street Superintendent 100.00 Bill Noon Labor 14.40 R. E. Webster Labor 10.80 J. E. Snyder Labor 7.20 R. E. Wolverton Labor 10.80 Iviartin Kerby Labor 7.20 O. F. Tweedy Dabor 7.20 Al Brockelman Labor 7.20 B. D. Tedrow Labor 10.80 R. E. Faith Labor 10.80 L. C. hhart Labor 14.40 Bruce Mayo Labor 10.80 S. W. Dean Labor 10.80 C. L. Peterson Labor 3.60 B. R. Stover Labor Bill Smith Labor 3.80 3.60 A. !r. Main Labor 10.80 D. C. Gleason Labor 10.80 H. V. Cassell Labor 10.80 C. C. Phillips Labor 10.80 E. A. Ramsey Labor 10.80 E. Doty Labor 10.80 P. Groves Labor 10.80 S. Dalrymple Labor 7.20 S. J. Hampshire Labor 10.80 Ted Mauch Labor 7.20 Roy King Labor 10.80 O. S. Toulhouse ". Labor 14.40 C. Newhouse Labor 10.80 E. J. Lipps Labor 14.45 L. Barney Labor 10.80 International Harvester Co. of America Repairs for machinery 48.96 Hockaday Auto Supply Co. Repairs for machinery 42.94 Bragg Machine Works Repairs for machinery 40.35 F. Wyatt Mfg. Company Supplies 39.50 J. A. Stauffer Hardware Supplies 15.35 Hagler Electric Co. Electrical Supplies 15.20 Lee Hardware Company F. A. Lepper Ruhling Hardware Company Butzter Packing Company United Telephone Company Gebhart Hardware Baer Electric Company Lockstrorn & Hederstedt City of Salina (Water Dept) F. ". Putsch Stiefel Bros & Cor:pany T. F. Porter & Company Srence Drug Store Parker & Elliott W. jl. Alexander Padlocks & heys 10.47 Traffic Signs 9.55 Jupplies 6.52 Salt 5.00 Telephone Rental 4.25 Hose & Coupling 3.44 Supplies 2.52 Saw Set 2.50 Water Rental 2.10 Pump Slide 1.75 Calico 1.50 Journal & Time Book .85 aupplies .75 Filing Key 50 Welding chain .35 Total -----X2170.80 GENERAL FUND -- ENGINEERING DEFIIRTIV!ENT Horner & Wyatt R. J. Paulette L. Nt - crack L. L. Shoemaker 11. E. Wurst Ralph Brown Gallup Priap & Supply t�o. Consolidated rrinting & Stationery Company Chas. W. Shaver Xngineering News -Record, Eugene Dietzgen Co. Ekstrand Drug & Book Co. T. F. Porter & Company Leidigh & Havens Lumber Co. Postal Telegraph Cable Co. Consultation & checking size of storm sewers City Engineer Assistant City Engineer City chemist Draftsrsan Engine erir.g services Engineering Supplies Supplies Blue i'rints Subscription Field Books Stencil Office Supplies Lath Telegram FINE DEPiLhTbti.ENT FUND Eureke Fire Hose N�fg. Co. Ben Wolbert Geo. Barneck R. n. Hall Everett Shaffer Ray Craig Barry Lacy Howard lockers Frank lockers Wm. Arm ou r Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold. Virgil Reeves James rrchbold Fred Metzger Lloyd Saum Lloyd Saum Wm. Eckley Jess Rice National Refining �;ompany Bragg "Is chine Works Louis Alt Dixie Disinfecting Co, Merrill Supply Company United Telerhone Company Crown Laundry Ruhling Hardware Company Gebhart Hardware Salina Bottling works kattson Tire Sales U. S. Farm Sales Co. Keeton Super -Service Baier Jewelry Company Total supplies for Fire Dept. Fire Chief 1st Asst. Chief 2nd Asst. Chief Fireman 1'irerr,an Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Gasoline Remodeling couplings Blacksmith work Disinfectant Cross chains Telephone hental Laundry ketal Polis Scrub Brush Distilled water Coat Repair Leather Strip Valves Repairing clock hand 126.10 150.00 80.00 50.00 45.00 62.50 30.21 15.25 13.20 5.00 4.48 3.50 1.1-0 .50 .49 587.2.3 204.17 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 62.50 62.50 8.33 55.00 50.00 30.60 20.25 10.60 9.60 6.98 5.65 5.19 1.65 .50 .50 .50 .30 .25 15 Total ------$ 1490.22 PARK DEPARTMENT FUND L. B. Kemper Russell Dodd o. Rector Ben ltzen City of Salina (Water Dept) W. H. Alexander Hagler Electric Cori.pany United Telephone Cor:;pany Mattson Tire Sales Park Supt, 75.00 City Plumber 70.00 Labor 46.80 Labor 46.80 Water used in City racks 65.70 Blacksmith work 10.60 v4iring material 3.20 Telephone Rental 2.50 Tube Repair^50 15.00 Total --------- 321.10 MEIiORIAL HALL FUND United rower & Light Corp. United Power & Light Corp. Stevenson Transfer Co. welaon, 117illiams & Lick City of Salina, b,Iater Dept. Kansas City Scenic Co. Salina Supply Cort,pany W. n. nlexander Ellen Nyberg Lee hardware Company United Telephone Company J. A. Stauffer Harry Fuller Hull Electric Company Light, Gas & power for January, 1929 82.35 Light, Gas & Power for United Power & Lght Corp. December, ber, 1928 62.69 Drayage 32.55 Tickets for Memorial hall 30.06 ',Nater Rental 28.50 Spiders 25.00 Plumbing Supplies 16.11 brackets for railing 15.00 Secretary 10.00 Supplies 9.10 Telephone Rental 7.40 Supplies 1.60 Drayage 1.00 Fuses .80 'Total --------- 322.16 SEWAGE DISPOSAL FUND United Power & Light Corp. Light for January IP 159.50 United Power & Lght Corp. Light for December 149.58 J. h. Speath Superintendent 75.00 Lee nardware Company Brushes 4.84 Sinclair Refining Company Oil 3.90 Chas. F. Baer Electric Co. Supplies 3.60 United Telephone Corripany 'Telephone Rental 3.50 Hagler Electric Company "iring Supplies 2.25 Phillips Petroleum Co. Oil ]_30 Total ---------- �; 403.57 GENERAL IMFROVEI�iENT FUND Hagler Electric company z3alina Sup,:ly Company Salina Supply Co,.,pany Cities Service Oil company J. A. Stauffer Lee hardware Company Hagler Electric Company Leidigh & havens Lumber Co. wiring Street Dept. Building 396.00 Plbg. supplies for St. 252.83 Dept. 53.61 Plumbing repairs 24.69 Gasoline 20.00 Hardware Supplies 8.75 Cotton gloves 8.20 Extension cords 7.65 Lumber .66 Total -------------9 519.56 SEWER REPAIR DEPIy'hTlkENT Leidigh & havens Lumber Co. VV. S. Dickey Clay Mfg. Co. Cities Service Oil Co. Golden Belt Lumber Co. Salina Brick 6c Tile Co. Louis lilt The Road Supply & N,etal Co. H. C. Johnson Frank Ellis C. R. Stoffer J. L. Gile Bill Glazebrook Harvey Wood Oliver Newlon Lumber & Coal �i 417.81 Sewer ripe 252.83 Oil & Gasoline 153.95 Cement 85.15 Brick 80.00 Blacksmith work 64.30 Culverts 63.66 Foreman 60.00 Labor 31.20 Labor 30.00 Labor 24.00 Labor 24.00 Labor 24.00 Labor 24.30 C)R E. G. Radke Labor 21.60 C. Swanson Labor 21.60 Fred Mason Labor 21.60 A. C. Layman Labor 22.50 W. G. 'Newland Labor 21.60 Putnam Sand Company Sand 14,82 Lee hardware Company Supplies 2.55 Bragg 14achine works Repairs 2.45 Hagler Electric Company Wire 1.86 Ostenberg Motor Company Fan Pulley 1.45 Lockstrom & Hederstedt :Pinchers 1.25 Superior Welding Shop welding .75 Total ---------- 6 1469.23 BAND FUND Salina kunicipal Band 1%ppropriation for Jan. and February 1055.00 BUNDS & COUPONS FUND Tom B. Boyd, State Treasurer Bonds, Interest and Com- & i'ansas Fiscal Agt. mission due Nich, lst. 2254.44 WATERWORKS FUND h.1 -.Brown, Supt. Water Dept, H.-L.Brown, Supt. Watdr Dept. H.L.Brown, Supt. Water Dept, bills to be paid from Revolving Fund 2037.65 Payroll from February 1st to 15th, 1929 721.67 Dills paid from Revolving; Fund 460.84 Total---------� 3220.16 WATER & LIGHT FUND City of Salina, Water Dept. United rower & Light Corp. United jower & Light Corp. City of Salina, Water Dept. Hydrant rental for January $ 2455.00 Light, Gas &, Supplies for January 0 2351.82 Light, Gas & Supplies for December 2306.89 Vgater furnished to city 207.75 Total ------- $ 7321.46 Section 2. That the Director of f''inance be and he is hereby authorized to issue warrants countersigned by the City IM anager upon the City Treasurer for the payment of the claims n--.entioned 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, February 18th, 1929 Guy T. Helvering iayor Attest: Chas. E. Banker City Clerk S TA'I'l: OF' K�►NSAS ) SS COUNTY OF Si,LIIdE ) 1, Chas. E. Banker, City Clerk of the City of Salina, laansas, do hereby certify that the above and foregoing is a true and correct copy of Orainance No. 3669 passed and approved by the Board of Com- missioners of the City of Salina, bansas February 18th, 1':2;J; and a record of the vote on its final aaolt ion is found o pageJ*aljournal !Yo. 12 City Clerk ORDINANCE NO. 3669 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 $24,9291.25 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 Consolidated Printing & Sta- tionery Company Office Supplies $372.11 American Red Cross Public Health Nurse 250.00 H. A. Ragle City Manager 175.00 Chas. E. Banker CityClerk 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 Walter Swan City Mechanic 62.50 Frank Herrington Labor, Memorial Hall 31'.50 C. Prather Labor, Memorial Hall 9.90 Chas. E. Banker, City Clk. Cash paid out of revolving Fund 92.81 Salina Journal Legal Printing 82.65 Central Typewriter Exchange, Typewriter & Repairs 73.50 Padgett's Printing House, Printing 48.90 O.W.Slayback & Company Check Writer 45.00 R. P. Cravens Agency Bond Premium 25.00 A I Mrs. Wm. Gerard Rent, Mexican Community Houise 10.00 United Telephone Company Telephone &Toll Service 9.45 Hagler Electric Company Wiriing voting booths 7.43 Total --------------- $1800.75 NG DEPARTMENT R. P. Cravens Agency Insurance Premium 96.15 Ralph Anderson Insurance Premium 13.95 Gateway Chemical Co., Janitor Supplies 12.70 Salina Supply Company Plumbing Supplies i 8.84 Crown Laundry Laundry 2.69 Gehr Grocery & Market Matches .30 Total ------------.-- 134.63 GENERAL FUND j =- POLICE DEPARTMENT D. K. Fitch i Ch lef of Police G. H. Joy PolIice Captain "80.00 67.50 Leonard Toner Pollice Captain 67.50 W. L.. Bueche Desik Sergeant 60.00, Emmet Higgins Desk Sergeant 57.50 A. C. Brooks Desik Sergeant 57.50 GuyVlhiteford Motor Policeman 77.50 E. C. Johnson Traffic Officer 60.00 Howard Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 60.00 0. E. Eaton Patrolman 60.00 i W. B. Flickinger Patrolman: 55.00 D. Harrington Patrolman 57.50 Jesse McMickell Pat robnan i 50.00 Lewis Day Patrolman 45.00 Omer D. Smith Police Judge 50.00 A. Levin Special Police 18.00 .L. W. Price I Auto Repairs 71.35 Industrial Petroleum Co., Harry Hoffman Salina Printing Company Henry Bruening, Inc. Beineke Printing Company United 'telephone Company Handlan-Buck Mfg. Co., J.W.Harris Sporting Goods Company KeetonOil Company Salina Battery Company Consolidated Printing & Stationery Company C. G. McCargar Keeton Super -Service Newacheck Top & Paint Co., Western Union Telegraph Co. Consolidated Printing & Sta- Gasoline Boarding City Prisoners Printing Auto Repairs Printing Telephone& Tolls crayons I Cartridges Gasoline & Alcohol Charging battery Index for Police Docket Mug Finishing Tube & Patches Repairs for curtains Telegrams i $ 55.77. 53.00 10.00 8.00 5.50 4.85 4.50 3.50 3.37 3.25 3.00 2.85 2.70 1.75 1.60 tionery Company Skrip & Clipboard 1.30 Morey Tire Supply Company Tube repair .75 Tresler & Goldsberry Paint Company Supplies .65 Golden Belt Lumber Company Lumber .25 Total ---------------- $1220.94 GENERAL FUND -- STREET DEPARTMENT EberhardtLumber Company Lumber & Cement $ 216.90 Industrial Petroleum Co., Gasoline & Kerosene 103.50 Utt Lumber & Coal Yard Putnam Sand Company Lincoln Stone Company Leidigh & Havens Lumber Co., Golden Belt Plumber Co., Cities Service Oil Company Louis Alt R. D. Hall Cement I Sand Stone er, hewer Pipe & Coal Oil & Kerosene Repairs on machinery Plastering St. Dept. Bldg. 152.45 117.34 112.97 85.20 67.50 54.54 117.30 23.35 Floyd Becker i Labor $ 46.80 C. W. Gibbs Labor 43.20 011ie Newlon Labor 5.85 Jim Milleson Labor 46.80 Earl Banker I Labor 48.60 Bill. Noon Labor 32.40 E. J. Lipps Labor 32.40 John Shelton Labor 47.70 A. E. Cross Labor 43.65 �Al Brockelman Labor 7.65 0. F. Tweedy Labor 8.10 L. C. Ahart Labor 10.80 Fred Ridings ,Carpenter 98.00, B. I. Chambers Street Superintendent 100.00 Bill Noon Labor 14.40 R. E. Webster Labor 10.80 J. E. Snyder Labor 7.20 R. E. Wolverton Labor 10.80 Martin Kerby Labor 7.20 0. F. Tweedy Labor 7.20 .Al Brockelman Labor 7.20 . B. D. Tedrow Labor 10.80 R. E. Faith Labor 10.80 L. C. Ahart Labor 14.40 Bruce Mayo Labor 10.,80 S. W. Dean,', Labor. 10.80 C. L. Peterson Labor 3.60 B. R. Stover Labor 1.80 Bill Smith Latior 3.60 A. N.Main Labor I 10.80 D. C. Gleason Labor 10.80 H. V. Cassell Labor 10.80 C. C. Phillips Labor 10.80 E. A. Ramsey i Labor $ 10.80 E. Doty Labor 10.80 P. Groves Labor 10.80 i S. Dalrymple Labor 7.20 S. J. Hampshire Labor 10.80 ,Ted Mauch Labor 7.20 Roy King Labor 10.80 0. S. Toulhouse Labor 14.40 C. H. Newhouse Labor 10.80 E. J. Lipps I Labor 14.45 L. Barney Labor i 10.80 Internattl Harvester Com- j pany of America Repairs for machinery 48.96 Hockaday Auto Supply Co., Repairs for machinery 42.94 Bragg Machine Works Repairs for machinery 40.35 F. Wyatt Mfg. Company Supplies 39.50 J. A. Stauffer HardwareSupplies 15.35 Hagler Electric Company Electrical supplies 15.20 Lee hardware Company Padlocks & Keys 10.47 F. A. Lepper Traffic Signs 9.55 Ruhling Hardware Company Supplies I 6.52 Butzer Packing Company Salt 5.00 United 'Telephone Company Telephone rental 4.25 Gebhart Hardware Hosel&Coupling 3,.44 Baer Electric Company Supplies 2.52 Lockstrom & Hederstedt Saw Set 2.50 City of Salina(Water Dept) Water rental i 2.10 F. W. Putsch Pump Slide 1.75 Stiefel Bros. & Company Calico 1.50 T.F.Porter & Company Journal & Time Book .85 Spence Drug Store Supplies .75 Parker &Elliott Filing Key .50 W. H. Alexander Welding chain .35 . Total ---------------$1926.65 GENERAL FUND --- ENGINEERING DEPARTMENT Total ---------------- $ 587.23 FIRE DEPARTMENT FUND Eureke Fire Hose Mfg. Company Supplies for Fire Department $ 204.17 Ben Wolbert Fire Chief 75.00 Geo. barneck lst Asst. Chief 65.00 R. H. Hall 2nd As 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 Horner & Wyatt Consultations&`.checking size of storm sewers $ 126.10 R.J. Paulette City Engineer 150.00 L. M. Srack i Assistant City Engineer 80.00 L. L. Shoemaker I City Chemist 50.00 H. E. W urbt Draftsman 45.00 Ralph Brown Engineering Oervices 62.40 Gallup Map & Supply Co. Engineering supplies 30.21 Consolidated Printing & j Stationery Company Supplies 15.25 Chas. W. Shaver Blue -Prints i 13.20 Engineering News -Record, Subscription 5.00 Eugene Dietzgen Co., Field Books 4.48 Ekstrand Drug & Book Co. Stencil 3.50 T.F.Porter & Company gffice,Supplies 1.10 Leidigh & Havens Lumber Company Lath ; .50 Postal 'Telegraph Cable Company Telegram _ .49 Total ---------------- $ 587.23 FIRE DEPARTMENT FUND Eureke Fire Hose Mfg. Company Supplies for Fire Department $ 204.17 Ben Wolbert Fire Chief 75.00 Geo. barneck lst Asst. Chief 65.00 R. H. Hall 2nd As 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 Lawrence Hawk Fireman 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman ' 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Lloyd Saum Fireman 62.50 Lloyd Saum Extra Fireman 8.33 Wm. Eckley Fireman 55.00 Jess Rice Fireman 50.00 National Refining Company, Gasoline 30.60 Bragg Machine Works Remodeling couplings 20.25 Louis Alt Blacksmith work 10.60 Dixie Disinfecting Co., Disinfectant 9.60 Merrill Supply Company Cross chains 6.98 United Telephone Company Telephone rental 5.65 Crown Laundry Laundry 5.19 Ruhling Hardware Co., Metal Polish 1.65 Gebhart Hardware Scrub thrush .50 Salina Bottling Works Distilled water .50 Mattson Tire Sales Coat Repair .50 U. S. Farm Sales Co., Leather strip .30 Keeton Super -Service Valves ..25 Baier Jewelry Company Repairing clock hand .15 Total --------------- $1490.22 PARK DEPARTMENT FUND L. B. Kemper Park Superintendent $ 75.00 Russell Dodd City Plumber 70.00 0. Rector Labor 46.80 Ben ltzen Labor 46.80 City pf Salina(WaterDept) Water used inCity Parks 65.70 W. H. Alexander Blacksmith work 10.60 Hagler Electric Company, Wiring material 3.20 United Telephone Company Telephone Rental 2.50 Mattson Tire Sales Tube repair .50 Total --------------=- 321.1.0 MEMORIAL HAL` FUND United Power & Light Corporation United Power 8: Light Corporation Stevenson 'Transfer Co., Weldon, Williams & Lick, City of Salina,WaterDept Kansas City Scenic Co., Salina Supply Company W. H. Alexander Ellen Nyberg Lee Hardware Company United Telephone Company J. A. Stauffer Harry Fuller Hull Electric Company Light, Gas & power for January, 1929 Light, Gas & Power for December 1928 Drayage Tickets for Memorial Hall Water Rental Spiders Plumbing supplies Brackets for railing Secretary 82.35 32.55 30.06 28.50 25.00 16.11 15.00 10.00, Supplies 9.10 Telephone rental 7.40 Supplies 1.60 Drayage 1.00 Fuses .80 Total--------------- $322.16 SEWAGE DISPOSAL FUND United Power & Light Light for January $159.50 Corporation United Power & Light Corporation Light for December 149.68 J. H. Spaeth Superintendent 75.00 Lee Hardware Company Brushes 4.64 Sinclair Refining Company Oil Chas. F. Baer Electric Co., Supplies 3.60 United Telephone Company Telephone rental 3.50 Hagler Electric Company Wiring supplies 2.25 Phillips Petroleum Company Oil 1.30 Total ---------------- $403.57 GENERAL IMPROVEMENT FUND Hagler Electric Company Wiring Street Department Building $396.00 Salina Supply Company Plbg. supplies for St. Department building 53.61 Salina Supply Company Plumbing repairs 24.69 Cities Service Oil Company Gasoline 20.00 J. A. Stauffer Hardware Supplies 8.75 Lee Hardware Company Cotton gloves 8.20 Hagler Electric Company Extension cords 7.65 Leidigh & Havens Lumber Co. Lumber .66 Total--------------- $519.56 SEWER REPAIR DEPARTMENT Leidigh & Havens Lumber Company Lumber & Coal $ 417.81 W.S.Dickey Clay Mfg. Co., Sewer Pipe 252.83 Cities Service Oil Co., Oil & Gasoline 153.95 Golden Belt Lumber Co., Cement 85.15 Salina Brick & Tile Co., Brick 80.00 Louis Alt Blacksmith work 64.30 The Road 6upply & Metal Co. Culverts 63.66 H. C. Johnson Foreman 60.00, Frank Ellis Labor 31.20 C. R. Stoffer Labor 30.00 J. L. Gile Labor 24.00 bill Glazebrook Labor 24.00 Harvey Wood Labor 24.00 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 22.50 W. G. Newland Labor 21.60 Putnam Sand Company Sand 14.82 Lee Hardware Company Supplies 2.55 Bragg Machine Works Repairs 2.45 Hagler Electric Company Wire 1.86 Ostenberg Motor Company Fan Pulley 1.45 Lockstrom & Hederstedt Pinchers 1.25 Superior Welding Shop Welding .75 Total -------------- $1469.23 BAND FUND Salina Municipal Band Appropriation for January and February --------------$1055.00 BONDS & COUPONS FUND Tom B. Boyd, State Treas- Bonds, Interest and Com- urer & Kansas Fisc. Agt. mission due Mch. lst, 1929 $2254.44 WATERWORKS FUND H.L.Brown, Supt. Water Department H.L.Brown, Supt. eater Department Bills to be paid from Revolving Fund Pay Roll from February 1st to 15th, 1929 $2037.65 721.67 H.L.Brown, Supt. eater Bills paid from revolving Department Fund 460.84 TOTAL ---------------$3220.16 WATER & LIGHT FUND City of Salina, Water Hydrant rental for . Department January $2455.00 United Power & Light Cor- Light, Gas & Supplies poration for January 2351.82 United Power & Light Cor- Light, Gas & Supplies poration for December 2306.89 City of Salina, "ater Water furnished to City 207.75 . Department Total ---------------$7321.46 bection 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 erection 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, February 18th, 1929. I _ J Mayor