Loading...
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:'-, ,