3680 AppropriationsORDINANCE NO. 3680
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 498,711.99 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 ---- AlAiINIS'TRATlUN & FINANCE
National Guard Unite
Appropriation
326.01
Chas. E. Banker, City Clerk
Cash paid out of revolv-
67.50
Leonard Toner
ing Fund
97.10
Henry H. Eberhardt
City Treasurer & Cash
60.00
A. Co Brooks
Paid out for express
100.37
H. A. Ragle
City Manager
175.00
Chas. E. Banker
City Clerk
100.00
Ellen Nyberg
City Bookkeeper
60.00
Nathalie Lickens
City Managers Secretary
50.00
J. H. Skanks
Caretaker, City Lump Gds
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 ball Custodian
50.00
R. E. Shipe
Memorial hall Custodian
62.50
Cecil Prather
Labor, Memorial Hall
29.25
E. P. Stanley
Election 'pork
10.00
Consolidated Printing &
Receipts & Printing City
30.50
Uffice Supply Company
"lerks Report
•75.25
Crane & company
Civil Locket & Election
'
Supplies
46.04
W. J. Norris
Cash paid out
37.85
The Dodge Agency
Bond remium
25.00
R. L. Polk & Company
City Lirectories
20.00
Mrs. Wm. Gerard
Rent, Mexican Community
Bldg.
10.00
United Telephone Company
Telephone & Toll Service
9.30
L. C. Housel
Bond Premium
5.00
Total -------P 1471.17
GENERAL FUND ----
BUILDING DEPARTMOiT
Salina Association of Local
Fire Insurance Agents
Insurance Premiums
210.45
Western General Agency
Insurance Premium
68.58
R. P. Cravens Agency
Insurance Premium
36.15
Salina Roll Corrugating &
Repairing bars in City Jail
35.30
111�achine Coapany
The Dodge Agency
Insurance Premium
32.90
The Fitzpatrick Agency
Insurance Premium
18.80
Soldan Bros.
Work on well at City Dump
11.50
Leonard J. Ashton
Paint & Fence
11.60
The Fixit Shop
Keys
3.00
Total --------- $
398.28
GENERAL FUND ---- POLICE DEPARTMENT
D. K. Fitch
Chief of Police
80.00
G. n. Joy
Police Captain
67.50
Leonard Toner
Police Captain
67.50
W. L. Bueche
Desk Sergeant
60.00
A. Co Brooks
Desk Sergeant
57.50
John McConnell
Desk Sergeant
50.00
Guy Whiteford
Motor Policeman
77.50
E. C. Johnson
Traffic Officer
60.00
Howard "ickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
W. Be Flickinger
Patrolman
55.00
D. harrington
Patrolman
57.50
Jesse k cMickell
Patrolman
50.00
Lewis Day
Patrolman
50.00
Omer D. Smith
Police Judge
50.00
Harry Hoffman
boarding City Prisoners
30.50
A. Levin
Lee Hardware Company
Morey Tire Supply Company
United Telep1gone company
Salina Journal
Lamer Pharmacy
C. G. k cCargar
Keeton Oil Company
0. K. Motor Supply Co.
Special Police
28.00
Cells and -bulbs
6.75
huto Repairs
5.10
Telephone & Toll Service
4.55
Legal Printing
4.32
Ink & Batteries
1.65
Developing Prints
.80
Gasoline
.64
Auto Repairs
.52
Total -----
1045.33
GENERAL FUND --- STREET DEPARTMENT
Utt Lumber & Coal Yard
Eberhardt Lumber Company
Golden Belt Lumber Co.
Floyd Becker
C. W. Gibbs
011ie Newlon
Jim Milleson
Ivan DePew
Bill Noon
E. J. Lipps
John Shelton
A. E. Cross
Al Brockelman
0. 1'. Tweedy
Bill Smith
B. R. Stover
L. C. hart
Walter Swan
B. I. Chambers
Floyd Becker
Bill Seifert
B. A. Tedrow
E. Doty
C. Bates
J. C. Gleason
C. j. Page
W. R. King
Jas. O'Connor
L. J. Ashton
Standard Oil Co.
R. A. Rearwin
Feder -Schwartz Process Co.
Putnam Sand Company
Lee "ardware Company
J. A. Stauffer
Leidigh & Havens Lbr. Co.
Hockaday huto Supply Co.
Bragg Machine °forks
0. K. Motor Supply Co.
F. Wyatt Mfg. Company
Soldan Bros.
C. 'J. Walker Radiator Shop
Austin -Western Road Mch.Co.
Motor Service Com any
United Telephone Co.
City of Salina (Water Dept)
Butzer Packing Company
F. A. Lepper
International Harvester Co
of imerica
Stewart-Oehlert Tractor Co.
Nordlund Auto Supply Co.
Merrill Supply Company
Chas. F. Baer -b1ec. Co.
Henry Bruening, Inc.
nichards taint & Paper '�o.
Cement
Lumber
Cement
Labor
Labor
Labor
Labor
Labor
Labor
Lab o r
Labor
Labor
Labor
Labor
Labor
Labor
Labor
City Mechanic
St. Supt.
Horse & Drag
Horse & Drag
Labor
Labor
Team
Labor
King Drag
Labor
Labor
Hardware Supplies
Gasoline & Oil
Gasoline
Paint & Enamel
Sand
supplies
Hardware Supplies
Sewer ripe & Coal
huto Repairs
Repairs on Machinery
"uto Repairs
Manhole cover & Gutter Grate
Auto Repairs
Repairing Radiators
Repairs for Sweeper
Repairs for machinery
Telephone Rental
Water Rental
Salt
Drip Pan
Repairs for machinery
Repairs for machinery
Repairs for machinery
Repairs for machinery
''ocket
Repairs for machinery
Glass for truck
141.70
113.55
112.85
58.95
21.60
4.95
53.10
7.20
52.20
43.20
47.70
47.70
54.00
56.25
56.25
44.10
41.40
62.50
100.00
13.80
8.40
26.10
25.20
12.00
28.80
20.15
9.60
4.20
48.82
42.50
64.45
32.34
30.21
25.01
18.55
17.75
13.65
13.30
17.75
18.00
8.90
7.00
5.30
5.28
4.75
4.50
3.50
3.50
2.92
2.75
1.20
.95
.60
.40
.17
Total ------ 6 1661.50
GENEhAL FUND ----- ENGINEEhING DEPARTMENT
Salina Journal
R. J. Paulette
L. Ni. Srack
Ralph E. Brown
H. E. Wurst
L. L. Ohoemaker
Consoliaated Printing &
Stationery Company
Salina Planing Mill
Beineke Printing Co.
Eugene Dietzgen Company
Thos. F. Porter & Company
United Telephone Company
L. 4, Ashton
Legal rrinting¢ 260.40
City Engineer 150.00
Assistant City engineer 87.50
Engineering Services 62.50
Draftsman 45.00
City chemist 50.00
Office Supplies
53.55
Stakes
22.50
Office Supplies
4.65
Lngineering Supplies
4.57
Square
1.25
Toll Service
1.00
Milk bottles
.90
Total --------
� 743.82
GENERAL FUND ---- AIRPORT DEPARTMENT
Heath Airplane Company `Jindoone & Mast
FIRE DEPARIXENT FUND
Ben Wolbert
Fire Chief
Geo. Barneck
1st Asst. Chief
R. h. Hall
2nd Asst. Chief
Everett Shaffer
Fireman
"ay Craig
Fireman
Howard lockers
Fireman
Frank Yockers
Fireman
Harry Lacy
Fireman
Wm. Armour
Fireman
Lawrence Toad
Fireman
Orley Platz
Fireman
Leslie Archbold
Fireman
Lawrence Hawk
rireman
Virgil Reeves
Fireman
James Archbold
Fireman
Fred MetzL er
Fireman
Lloyd Saum
Fireman
Wm. Eckley
Fireman
Jess Rice
Fireman
Anderson Coupling & Fire
Supply Company
Fire Equipment
Nordlund Auto Supply �;o.
Supplies
International Harvester Co.
of America
Starter Chain
Salina Tvletal Products Corp.
•fool Box
Crown Laundry
Laundry
United Telephone Company
Telephone Rental
H.D.Lee Mercantile Company
Soap
Montgomery, Ward & Company
doves
Mattson 'fire Sales
Repairing Raincoats
Bragg J4achine works
-uto Repairs
Mine Safety Appliances Co.
Parcel Post & Ins. on
dated Jan. 5, 1929
Bode:?Guard Mfg. Co.
Equipment for r"firemen
Harry's Coffee House
Dneals for Firemen
Salina Supply Company
Plumbing repairs
Gehr Grocery & Market
Mop Head
J. A. Stauffer
6pring & wick
4 12.00
EM
shipment
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
55.00
50.00
17.90
8.00
6.75
6.50
6.12
5.65
4.20
3.96
1.50
1.50
1.16
77.36
14.50
1.15
.85
.20
Total ---------$ 1342.30
PARK DEPARTMENT
hi. H. Schwartz Process Co.
L. B. Kemper
Russell Dodd
0. Rector
C. L. Eng i_erg
City of Salina (Water)
Nielvern Crushed Stone Co.
iberhardt Lumber Company
W. H.--lexander
J. A. Stauffer
United Telephone Company
Lockstrom & Hederstedt
Salina Supply Company
H. C. Simpson Chevrolet Co.
Salina Battery Company
Asphalt & Cement
Park Supt.
City Plum ber
Labor
Labor
Water used in City narks
nock Screenings
L)upplies
Tongs
Night lock
Telephone Rental
Repairs
rlumbing Repairs
Repairs for truck
Repairs for truck
MEMORIAL HALL FUND
United "ower & Light Corp.
City of Salina (Mater Dept)
Lee hardware Company
Ff'ed L. Hartley
Ellen Nyberg
United Telephone Company
The Fixit Shop
Harry Fuller
L. J. Ashton
Salina Supply Company
Total -------
Light, Gas & Power
Water used at Memorial
Hall
Supt;lies
Drilling with electric
Hammer
Salary as Secretary
Telephone Rental
Repairing locks
Hauling, Garbage
Supplies
Iron
Total --- ------
SEWAGE DISPOSr.L FUND
United Power & Light Corp.
J. h. Spaeth
Salina Supply `%ompany
Hull Electric Company
United Telephone Company
$p 166.11
75.00
70.00
46.80
39.60
55.80
14.72
13.35
2.50
2.50
2.50
2.10
1.18
1.10
.75
494.01
4 89.41
31.55
21.04
19.50
10.00
7.40
5.00
1.00
.61
.40
185.91
Light & Power
152.08
2uperinten dent
75.00
Plumbing Supplies
22.23
Brushes
6.02
Telephone Rental
3.50
Total -------
258.83
GENERAL IMPROVEMENT FUND
W. S. Darley & Company Reflecting Signals P 62.50
Salina Supply Company Plumbing 6upplies 48.56
F. Wyatt blfg. Company Gutter Grate & Frame 9.00
J. ti. Stauffer Hardware Supplies 6.40
Superior. Welding Shop Welding water fountain 1.00
Total -------, 127.46
SEWER REPAIR FUND
Ludlow Valve Mfg. Co.
Leidigh & Havens Lumber Co.
H. '� . John s on
Frank Ellis
C. R. Stoffer
J. L. Gile
Geo. Jones
Bill Glazebrook
Harvey Wood
Oliver Newlon
E. G. Radke
Fred kason
A. C. Layman
Wm. Seifert
Wm. Seifert
Dick Shaw
Lee Hardware Company
Salina 'jupply Company
F. Wyatt Mfg. Company
Salina Planing iviill
Sluice Gate & Supplies
190.16
Coal & hoofing
86.33
Foreman
60.00
tabor
26.00
Labor
30.00
Labor
28.00
Labor
27.00
Labor
24.50
Labor
24.50
Labor
24.30
Labor
21.60
Labor
21.60
Labor
22.50
Teams
102.00
Labor
27.00
Labor
13.00
Hardware Supplies
48.75
Plumbing Supplies
22.80
Manhole Steps
20.25
Filing Saws
10.50
,bale
06
Parvin Army Goods Company
L. J. Ashton
W. H. Alexander
U. h. Motor Supply Company
City of Salina (Water Dept)
United Power & Light Corp.
City of Salina (Water Dept)
Slicker Suits
Supplies
Blacksmith work
-uto Repairs
WATER & LIGHT FUND
7.00
4.02
3.25
3.05
Total ------ �$ 848.11
Hydrant Rental for Jan. 2455.00
Light, Gas & Supplies 2350.37
Water furnished to City 179.15
Total -------gip 4984.52
WATER DEPARTMENT
H.L.Brown, Supt.Water Dept.
Bills to be paid from
Revolving Fund
4533.09
H.L.Brown, Supt. Water Dept.
Bills paid from Revolving
bund
1337.68
n.L.Brown, Supt. Water Dept.
Payroll from hiarch 1st to
15th incl.
726.67
Total -----
6597.44
BAND FUND
Salina Municipal Band
Appropr3tkti.on for jtarch
527.50
FlhEIViENS hELIEF FUND
Dodge Agency Insurance Premiums 108.00
Asbury Hospital Hospital Expenses 32.40
Marie Davis Nursing Services 8.75
Total ------ -$ 149.15
BUNDS & COUPONS FUND
Tom B. Boyd, State Treasurer Bonds, Interest & Com-
& Kansas Fiscal Agent mission due Apr. 1st
1929 $ 77,864.66
Section 2. That the Director of i''inance 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, March 18th, 1929
Chas. E. Banker
C i t y 0 1 er
STATE OF KANSAS )
) s5
COUNTY OF SALINE )
L. T. Campbell
Acting Mayor
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. 3680 passed and approved by the Board of Com-
missioners of the City of Salina March 18th, 1929; and a record on
the vote of its final adoption is found on page" l Journal No. 12
�_ City Clerk
ORDINANCE NUMBER 3680
An Ordinance making appropriations for miscellaneous purposes.
BE IT ORDAINED by the Board of Cb mmissioners of the City of
Salina, Kansas:
Section 1. That the sum of $ 989711.99 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
National Guard Units
Appropriation
$326.01
Chas. E. Banker, City Clk.
Cash paid out of Revolving
Fund
97.10
Henry H. Eberhardt,
City Treasurer & Cash paid
out for express
100.37
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, City 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
Cecil Prather
Labor, Memorial Hall
29.25
E. P. Stanley
Election Work
10.00
Consolidated Printing &
Office Supply Company
Receipts & Printing City
Clerks Report
75.25
Crane & Company
Civil Docket & Election Sup-
plies
46.04
W. S. Norris
Cash paid out
37.65
The Dodge Agency
Bond Premium
25.00
R. L. Polk & Company,
Mrs. Wm. Gerard
United Telephone Company
L. C. Housel
City Directories 20.00
Rent, Mexican Community Bldg. 10.00
Telephone & Toll Service 9.30
Bond Premium 5.00
Total------------------- $1.471.17
GENERAL FUND --- BUILDING DEPARTMENT
Salina Association of Local
Fire Insurance Agents
Insurance Premiums
210.45
Western General Agency
Insurance Premium
38.58
R. P. Cravens Agency
Insurance Premium
36.15
Salina Roll Corrugating
& Repairing bars in City,Jail
35.30
Machine Company
The Dodge Agency
Insurance Premium
32.90
The Fitzpatrick Agency
Insurance Premium
18.80
Soldan Bros.
Work cn well at City Dump
11.50
Leonard J. Ashton
Paint & Fence
11.60
The Fixit-Shop-Keys
3.00
Total -----------------
398.28
GENERAL FUND--
POLICE DEPARTMENT
D. K. Fitch
Chief of Police
D
80.00
G. H. Joy
Police Captain
67.50
Leonard Toner
Police Captain
67.50
W. L. Bueche
Desk Sergeant
60.00
A. C. Brooks
Desk Sergeant
57.50
John McConnell
Desk Sergeant
50.00
Guy Whiteford
Motor Policexgan
77.50,
E. C. Johnson
Traffic Officer
60.00
Howard VIickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
W. B. Flickinger
Patrolman
55.00
D. Harrington
Patrolman
57.50
Jesse McYickell
Patrolman
50.00
. ... \ a. . r .14:
Lewis Day
Omer D. Smith
Harry Hoffman
'A. Levin
Lee Hardware Company
Morey Tire Supply Company
United Telephone Company
Salina Journal
Lamer Pharmacy
C. G. McCargar
Keeton Oil Company
0. K. Motor Supply Company
Patrolman
$ 50.00
Police Judge
50.00
Boarding City Prisoners
30.50
Special Police
28.00
Cells and Bulbs
6:75
Auto Repairs
5.10
Telephone & Toll Servic e
4.55
Legal: Printing
4.32
Ink & Batteries
1.65
-Developing Prints
.80
Gasoline
.64
Auto Repairs
.52
Total -------------------$1045.33
GENERAL FUND --- STREET DEPARTMENT
Utt Lumber & Coal yard Cement
Eberhardt Lumber Company Lwnber'
Golden Belt Lumber Company Cement
-Floyd Becker Labor
C. W. Gibbs Labor
011ie Newlon
Jim Milleson
Ivan DePew
Bill Noon
E. J. Lipps
John Shelton
A. E. Cross
Al Brockelman '
0. F. Tweedy
Bill Smith
B. R. Stover
L. C. Ahart
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
Labor
141.70
11.3.55
112.85
58.95
21.60
4.95
53.10
7.20
52.20
43.20
47.70
47.70
54.00
56.25
56.25
44.10
41.40
Walter Swan
City Mechanic
$ 62.50
B. I. Chambers
Street Superintendent
100.00
Floyd Becker
Horse & Drag
13.80
Bill Sei:fer-t
Horse & Drag
8.40
B. A. TEdrow
Labor
26.10
E. Doty
Labor
25.20
C. Bates.
Team
12.00
J. C. Gleason
Labor,'°
28.80
C. J. Page
King Drag
20.15
W. R. King
Labor
9.60
Jas. OtConnor
Labor
4.20
L..J. Ashtoh
Hardware Supplies
48.82
Standard Oil Company
Gasoline & Oil
42.50
R. A. Rearwin
Gasoline
64.45
Feder -Schwartz Process Co..,
Paint & Enamel
32.34
Putnam Sand Company
Sand
30.21
Lee Hardware Company
Supplies
25.01
J. A. Stauffer
Hardware Supplies
18.55
Leidigh &Havens Lumber Co.
Sewer Pipe & Coal
17.75
Hockaday Auto Supply Co.,
Auto Repairs
13.65
Bragg Machine Works
Repairs on machinery
13.30
0. K. Motor. Supply Company
Auto Repairs
17.75
F. ?77 att Mfg. Company
Manhole cover & gutter grate
18.00
Soldan Bros.,
Auto Repairs
8.90
C. J. Walker Radiator Shop,
Repairing radiators
7.00
Austin Western Road-rT.iachin-
ery Company
Repairs for sweeper
5.30
Motor Service Company
Repairs for machinery
5.28
United Telephone Company
Telephone rental
4.75
City of Salina(VVater Dept.)
Water rental
4.50
r
r
Butzer Packing Company
Salt
3.50
F. A. Lepper
Drip Pan
R. J. Paulette
3.50
International Harvester
L. M. Srack
Assistant City Engineer
87.50
Company of America'
Repairs for
machinery .
2.92
Stewart-Oehlert Tractor Co.,
" "
"
2.75
Nordlund Auto Supply Co.,
it "
;
1.20
Merrill Supply Company
", "
"
.95
Chas. F. Baer Electric Co.,
Socket
Beineke Printing Company
.60
Henry Bruening, Inc.,
Repairs for
machinery
.40
Richards Paint & Paper Co., Glass for truck .17
Total -------------------- 41681-.6b
GENERAL FUND ---
ENGINEERING DEP,'ARTMENT
Salina Journal
Legal Printing
260.40
R. J. Paulette
City Engineer
150.00
L. M. Srack
Assistant City Engineer
87.50
.Ralph E. Brown
Engineering services
62.50
H. E. Wurst
Draftsman -
45.00
L. L. Shoemaker
City Chemist
50.00
Consolidated Printing
Stationery Company
Office Supplies
53.55
Salina Planing mill
Stakes
22.50
Beineke Printing Company
Office Supplies
4.65
Eugene Dietzgen Company
Engineering supplies
4.57
Thos, F. Porter & Company
Square
1.25
United Telephone Company
Toll Service
1.00
L. J. Ashton
Milk Bottles
.90
Total ------------------$743.82
GENERAL FUND --- AIRPORT DEPARTMENT
Heath Airplane Company Windcone & mast
$ 12.00
.,
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
Ge 6. Barneck
1st Asst. Chief
R. H. Hall
2nd Asst. Chief
Everett Shaffer .,
Fireman
Ray Craig
Fireman
Howard Yockers
Fireman
Frank Yockers
Fireman
Harry Lacy
Fireman
Wm. Armour
Fireman
Lawrence Todd
Fireman
Orley Platz
Fireman
Leslie Archbold
Fireman
Lawrence Hawk
Fireman
Virgil Reeves
Fireman
James Archbold - -"Fireman
Fred Metzger
Fireman
Lloyd Saum,
Fireman
Wm. Eckley
Fireman
Jess Rice
Fireman
Anderson Coupling & Fire
Fire Equipment
Supply Company ' ,
Nordlund Auto Supply Company, Supplies
` International Harvester Com-.
pany of America
Starter Chain
Salina Metal Products Cor-
poration__-. •.
Tool Box
Crown Laundry
Laundry
United Telephone Ccmpany
Telephone Rental
H.D.Lee Mercantile Company
Soap
Montgomery, ward & Company,
Gloves
Mattson Tire Sales Repairing Raincoats
Bragg Machine Works Auto Repairs
Mine Safety Appliances Co. Parcel Post & Ins. on shipment
dated Jan. 5, 1929
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
55.00
50.00
17.90
8.00
6.75
6.50
6.12
5.65
4.20
3.96
1.50
1.50
1.16
Body Guard Mfg. Company
Harry's Coffee House
Salina Supply Company
Gehr Grocery & Market
J. A. Stauffer
Equipment for Firemen 77.36
Meals for Firemen 14.50
Plumbing repairs $ 1.15
Plop Head .85
Spring &Wick .20
Total -----------------�•-."a�1342.3.0
PARK DEPARTMENT
M. H. SChwartz Process Co.,
Asphalt & Cement $
166.11
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
70.00
0. Rector
Labor
46.80
C. L. Engberg
Labor
39.610
City of Salina(Water)
Water used in City Parks,
55.80
Melvern Crushed Stone Co.,
Rock Screenings
14.72
Eberhardt Lumber Company
Supplies
13.35
W. H. Alexander
Tongs
2.50
J. A. Stauffer
Night lock
2.50
United Telephone Company
Telephone rental
2.50
Lockstrom & Hederstedt
Repairs
2.10
Salina Supply Company
Plumbing Repairs
1.18
H.C.Simpson Chevrolet Co.,
Repairs,'for,truck
1.10
Salina Battery Company
Repairs for truck
.75
Total ,'--:=---------'--'` ----
494.01
MEMORIAL HALL
FUND'
United Power & Light Cor-
poration
Light, Gas & Power $
89.41
City of Salina(Water Dept)
Water used at Memorial Hall
31.55
Lee Hardware Company
Supplies
21.04
Fred L. Hartley
Drilling,with electric hammer
19.50
Ellen Nyberg
Salary as Secretary
10.00
United Telephone Company
Telephone rental
7.40
The Fixit Shop
Repairing looks
5.00
Harry Fuller
Hauling garbage
1.00
L. J. Ashton
Supplies
.61
Salina Supply Company
Iron
.40
Total ---------------$
185.91
SEWAGE DISPOSAL FUND .
United Power & Light Corpo-
ration Light & Power $ 152.08
J. H. Spaeth Superintendent 75.00
Salina Supply Company Plumbing Supplies 22.23
Hull Electric Company Brushes 6.02
United Telephone Company Telephone rental 3.50
'Total --------------- 258.83
GENERAL IMPRCd EMENT FUND '
W. S. Darley & C mpany
Salina Supply Company
F. WyattMfg. Company
J. A. Stauffer
Superior Welding Shop
Reflecting signals $ 62.50
Plumbing Supplies 48.56
Gutter Grate & Frame 9.00
Hardware Supplies 6.40
Welding water fountain 1.00
Total -------------------.127.46
SEWER. REPAIR FUND
Ludlow Valve Mfg. ,Company Sluice gate8: supplies
Leidigh & Havens,tumber Co. Lumber, Coal & Roofing
H. C. Johnson
Foreman
Frank Ellis
Labor
C. R. Stoffer
Labor
J. L. Gile'
Labor
Geo. Jones
Labor
Bill Glazebrook
Labor
Harvey Flood
Labor
Oliver Newlon
Labor
E. G. Radke
Labor
Fred P,7ason
Labor
A. C. Layman
Labor
Wm. Seifert
Teams
Wm. Seifert
Labor
Dick Shaw
Labor
190.16
86.33
60.00
26.00
30.00
28.00
27.00
24.50
24.50
24.30
21.60
21.60.-
22.50
1.60•22.50
102.00
27.00
13.00
Lee Hardware Company.
Hardware Supplies
j$ 48.75
Salina Supply Company
Plumbing Supplies
22.80-
.:.,-"F. Mfg. Company
Manhole Steps
20.25
,Salina Planing Mill
Filing Saws
10.50
Parvin Army, ,Goo ds Company
Slicker Suits
7.00
L�. J.l Ashtoh'j',
Supplies
4.02
W. H. Alexander '
Blacksmith work
3.25
0. K. Motor,Supply Company
Auto Repairs
3.05
Total
-gyp s48.11
= f
WATER &
LIGHT FUND
C ty,of Salina(Water Dept)
Hydrant rental for February
$2455.00
United Power..& light Corpo-
Light, Gas & Supplies
2350.37
rato2
City of Salina(Water Dept)
Water furnished to City
179.15
Total -------------
$4984.52
WATER DEPARTMENT
H.L.Brown, Supt. Water
Bills to^be paid from Revoly-
Department
ing Fund
$ 4533.09
H.L.Brown;•Supt,. eater
Bills paid from Revolving
Department:
Fund
1337.68
H.L.Brown, Supt. Water
Pay Roll from March lst to
Department
15th, incl.
726.67
Total ---------------$6597.44
BAND FUND
Salina Municipal Band
Appropriation for March
527.50
FIREMENS RELIEF FUND
;Dodge Agency
Insurance. Premiums
108.00
Asbury Hospital,
Hospital!4xpenses
32.40
Marie Davis
Nursing services
8.75_
:::
Total -------- ----
149.15
BONDS & COUPONS FUND
Tom B'. Boyd, btate Treasurer &
Kansas Fiscal Agent
Bonds, Interest & Com-
mission due Apr. lst,
1929 $770864.66
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.
Passed and approved, March 18th, 1929.
M or
'Attest:'-, ,