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3691 AppropriationsURDIINAN CE NU. 3691 AN OhDINANCE 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 X43,642.03 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. GE1 hAL FUND ---- ADiv.INISTRAT10N & FIIANCE hED Cross Appropriation $250.00 Kansas Farmers Union Auditing Association Auditing City Records 205.00 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 Iii. E. Wigley City hall Custodian 50.00 R. E. Snipe memorial tall Custodian 62.50 Cecil Prather Labor, ivemorial Mall 22.05 Consolidated minting & Stationery Company Ballots & P-nvelopes 47.50 A. S. kahan Rent of building for Election 30.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fun d 26.38 Guy T. Helvering City Commissioner 25.00 L. T. Catppbell City Commissioner 25.00 Chas. '. Dodds City Commiss-ioner 25.00 Fred J. Boyles Supplies for Justice of Peace 17.75 United Telephone Company Telephone & Toll Service 12.25 Salina Printing Co.,pany Envelopes & Resolution Blanks 10.00 Columbia +-'ibbon & Carbon Mfg. Uo, Coupon Book 10.00 Julia Gerard Rent, k exican Community House 10.00 Mattie Arnold Judge of Election & making Returns 7.10 I�Annie McKee Clerk of Election 6.10 E. S. Swanson Judge of Election 6.10 Lillian Hollingsworth Clerk of Election 6.10 J. E. Barnes Judge of Election 6.10 tilma Estep Judge of Election 8! making Luella Godbey returns Judge of Election 6.00 5.00 Alice Barr Judge of Election 5.00 Leona Sauer Clark of Election 5.00 May Winter Clerk of Election 11.00 -lice G. Shotwell Judge of Election & making Julia Gerard returns Clerk of Election 6.87 5.87 Katie Noss Clerk of Election 5.87 Clara Knittle Judge of Election 5.87 Lola Collister Judge of Eledtion 5.87 E. D. kartin Judge of Election & making D. E. Vaughan returns Judge of Election 6.78 5.78 A. ". Deeble Judge of Election 5.78 Nancy Brown Clerk of Election 5.78 k ary Calh,. on Clerk of Lle ct ion 5.78 `* L. Cumberland Judge of Election & making Lillian Brick returns Clerk of Election 7.07 6.07 Olivia Oakes Clark of Elect_on 6.07 Aug. Swedenburg Judge of Election 6.07 J. A. "oodward Judge of Election 6.07 Emma Engborg Judge of Election & making returns 7.36 I. S. Waite .Emma Hagler Art. E. Renard R. R. Rowan Iv1 . C. Shaible Sarah Brooks A. E. Ruggels ramie K. Joy Wm. H. Gardner Daisy k. Bush Henry Weis Margaret Hagy H. A. Swift Western Union Telegraph Company Western Printing Co. Union ra cific Railroad Co. Clerk Clerk Judge Judge Judge returns of Election 6.36 of Election 6.36 of -lection 6.36 of Flection 6.36 of Election & making Clerk of Election Judge of Election Clerk of Election Judge of Election & making returns Clerk of Election Judge of Election Clerk of Election Judge of Election Clock Rental Stationery Lease Rental 7.59 6.59 6.59 6.59 6.97 5.97 5.97 5.97 5.97 4.50 2.80 1.00 Total ----41,644.34 GEIl EhhL FUND --- B� IiAA iG D.,Pi l -VI VENT Churchill lvifg. Co. Disinfectant 30.88 Huntington Laboratories Disinfectant 8.97 Crown Launary Launary 2.15 Ruhling Hardware Company Duster .75 Gehr Grocery & I'-arket Matches .30 GA\, EhAL FUND --- POLICE DEPAhTiv ENT D. K. Fitch G. H. Joy Leonard 'loner W. L. Bue the A. C. Brooks John k cConnell Guy Whiteford E. C. Johnson Howard Vv i cker•sham Lauren Charboneau O. E. Eaton VJ. B. Flickinger D. Harrington Jesse McN ickell Lewis Day Omer D. Smith Fuller Brothers Morey 'lire Supply Co. Harry Hoffman Industrial, Petroleum Co. Benry Bruening, Inc. United Telephone Company Vflestern Union Telegraph Heaston-Carter Co. Morgenstern Brothers Keeton oil Cor,,pany C. G. M cCargar Sali~ia Battery Company Consolidated Printing & Lemon -Bell Tire Company Lows Drug Store Hockaday Auto Supply Co. Lee hardware Company Total ------ 9 43.05 Chief of Police Police Captain Police Captain Desk Ll Desk Sergeant Desk Sergeant Motor Policeman 'i'raff'ic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Police Judge Gasoline Tire Boarding City Prisoners Gasoline .kuto Repairs Telephone Rental Co. Tel.ekerair.s Gasoline & Oil. Auto Repairs Gasoline kug Prints charging Battery Sta.Co. Of'f'ice Supplies 'rube Repairs Films Bulbs Bulbs 80.00 67.50 67.50 60.00 57.50 50.00 77.50) 60.00 60.00 60.00 60.00 55.00 57.50, 50.00 50.00 50.00 69.56 20.00 29.50 17.5] 7.R1 7.2,5 5.83 5.38 3.75 3.72 2.35 2.25 1.50 1.50 1.10 .90 .30 Total ------$b 1,142.71 GENE! -,AL FUND --- STREET DhPART!,,ENT Utt Lumber & Coal Yard Lincoln Stone Co. Golden Belt Lumber Co. Barnsdall Refining Co. Putnam Sand Cor„pang Morey Tire Supply Co. StandardTraffic Niarker Co. Floyd Becker 011ie Newlon Jim Nlilleson Earl banker Bial Noon E. J. Lipps John Shelton A. B. Cross B. R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart Ivan De Few B. A. Tedrow E. Doty C. V. Gleason C. Bates R. H. Kingman C. J. rage B. I. Chambers Walter Swan Ler„on-Bell 'fire Co. Cities Service uil Co. International Harvester Co. of America Philip Carey Company Lee uardware Company Henry BrueninL, Inc. F. uuyatt Nifg. Co. F. 1�. Lepper Hockaday Auto Supply Co. pity of Salina, Water Dept. United Telephone Company Service Battery & Electric Vd. H. Alexander Salina Supply Company hichards Faint & Paper Co. Chas. F. Baer Electric Co. Templin Grocery "unling Hardware Company J. A. Stauffer Lamb Auto Supply Coiiipany Cement Crushed Stone Cement Gasoline Sand Tires Street wlarkers Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Team Labor King Drag Street Supt. City Mechanic Casing Oil Repairs for Flooring Supplies Repairs ofr Supplies Drip Pans Repairs & VVireNiesh machinery machinery Water, St. Dept. u ffi ce Telephone rental Co. Repairs on machinery blacksmith. work V Supplies Light Supplies Soap & Broom clothes Line Supplies Bolts Total --- - $ GENERAL FUND ---- ENGINEPRING DEPIhTMENT Salina Journal R. J. Paulette L. Ivi . Sra ck L. L. Shoemaker H. E. Wurst iia 1ph Brown Chas. W. Shaver John Frederick A. G.-nderson Ralph A. �Im-ith. Inertol Co., Inc, western Contractor John Wiley & Sons Topeka Daily Capital United Telephone Company Consoldiated Printing & Stal Co. Borst Cabinet Jhop Postal 'Telegraph -Cable Co. Gebhart Hardware Legal Printing City Engineer Assistant City Eng. City Cherr.ist Draftsman Rodr.,an Blue Prints Appraising; & Abstracting Appraising Appraising Inertol Legal Printing Office Supplies Legal -Tinting Telephone Rental Lumber Crayons Repairs Telegram Vire & Cord 265.70 239.16 156.25 138.21 101.02 68.50 56.95 59.85 2.25 50.40 46.80 49.50 48.60 48.15 46.80 46.80 47.70 42.30 47.25 46.35 21.15 44.55 33.75 31.05 3.00 28.35 11.25 100.00 62.50 28.2.5 26.18 23.81 22.61 20.14 15.56 13.00 11.50 10.15 4.50 4.50 4.25 2.50 2.4.0 1.85 1.25 1.00 .80 .45 .40 2,139.24 171.45 150.00 87.50 50.00 45.00 62.50 92.71 59.42 40.00 40.00 31.25 22.00 5.00 2.70 1.40 1.00 .75 .64 .48 'Total -------- t 863.80 �� 8 GENERAL FUND ---- AIRPORT DEPkhTiv.ENT Dodge Investment Company Interest on Mortgage 525.00 Theo Laessig Dragging 21.00 Total -------- 546.00 FINE DEPAhTMENT Lee hardware Company Fire Hose 810.00 Eureka Fire Hose kfg. Co. Equipment for fireman 74.50 Ben Wolbert Fire Chief 75.00 GPo. Bgrneck_ 1st Asst. Chief 65.00 R. ri. "all 1st Asst. Chief' 65.00 Everett chaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yo ckers Fireman 62.50 8rank Yockera Fireman 62.50 Wm. Armour Fireman 62.50 Lawrence Todd Fireman 62. bO Arley Platz r irern an 62.50 Lawrence Hawk Firei,,an 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Llolyd Saum Fireman 62.50 Fred 1'etzger Fireman 62.50 Wm. Eckley Fireman 55.00 Jess Rice Fireman 50.00 Badger 1'r•oduce Co. supplies 16.15 H. D. Lee Mercantile �;o. Soda 16.00 National Refining Co. Gasoline 14.40 Salina Journal Subscription 13.00 Carlson' s Sport -hop troy ins Gloves 12.00 Lamb Auto Supply Co. "uppiies 9.60 Central Bindery Company birdinE, City Plat Book 9.00 Service Battery & Electric "o, Auto Repairs 6.25 Crown Luundry Launary 6.17 United Telephone Corr;pany Telephone Rental 5.65 b;achine & Auto 'Norks hepairs on equipment 3.80 Lee Hardware Company acid 2.45 Morey 'fire Supply Co. r'lap & Tube Repair 1.75 4. 0. Anderson Commission Co. Sweepins Coiu:pound 1.35 Total ------ 20187.07 PiiHK DEPAhTiy,ENT Lee "ardware Corupany aupplies 366.13 I. H. Bradford Labor, PerEola in Oakdale Park 133.50 Salina Brick & Ti)e Co. Brick 128.20 L. B. Kemper Park Supt, 7,.00 Russell Dodd City Plumber 70.00 C. L. Lngberg Labor 50.40 0. Rector Labor 36.00 Swan Nelson Labor 46.80 Ben Itzen Labor 46.80 E. Underwood Labor 46.80 L. r�. Beighley Labor 46.80 �;. Ivi. Ulsen Labor 36.00 W. W. Coburn Team 15.00 'Mater Department -mater used in City narks 50.45 Golden Belt, Lumber Co. L-upplies 43.50 Salina Supply Company Plumbing Repairs 27.44 Cities Service Oil Co. Gasoline 20.00 hichards Paint & Paper Co. Supplies 10.70 Richter Sand Company band 7.50 H. C. Simpson Chevrolet Co. iiuto hepairs 3.95 vi. H. Alexander Blacksmith work 3.50 United Telephone Company Telephone Rental 2.50 Total ------ -- 1,266.97 Iy I NiORIAL hA.LL FUND United Power & Light Corp. Via ter DepartL,ent Ellen Nyberg United Telephone Company Lee hardware Company Ruhling Hardware Co. Peabody School Furnitl.zre Co. Harry Fuller J. A. Stauffer Light & Gas 43.99 Water used. at Memorial Hall 31..70 Secretary 10.00 Telephone Rental 7.40 bupp., ies 5.44 Sweeping Compound 1.95 Seat bolts 1.10 Drayage 1.00 Supplies .35 Total ------- :;p 102.93 SElii GE DIS r'OSx-iL FUND United Power & Light Corp. Light & Power 181.41 J. H. Spaeth Sure rintendnet 75.00 Salina supply Co. Plumbing Repairs 50.45 Liberty Junk Company Iyiping Rags 8.50 United Telephone Co. Telephone Rental & expense of installing bell 4.80 Lar..b auto Supply Co. Supplies 4.20 Chas. F. Baer Elec. Co. Lamps 2.10 Nets Lorenson Welding 1.50 Richards Paint & Paper Co. Light in Fump House 1.40 Total --------4 329.36 GEIVERr L IMPl-tJV :1v.EN'T FUND Putnam band Company Sand 303.88 J. 4. Stauffer Hardware Supplies 22.05 n. S. Iviahan Refund on 'deed 'fax b. 35 Superior 'Welding Shop Welding 2.50 SEWEh ttEFyIrc FUND Chas. E. banker, City Clerk Golden Belt Lumber Co. H. C. Johnson Frani": Ellis C. i -t. Stoffer Geo. Jones Dick Shaw J. L. Gilt-, Bill 'Ilazebrook Harvey Wood Oliver jlew.lon E. G. ha dke Fred Iv;ason A. C. Layman Putnam Sand Co. W. b. Dickey Clay w fg. Co. Niachine a Alto Works Salina Brick & Tile Co. Barnsdall Ref•ininL Co. Lee Llardware Co, Superior Welaing Shop F. 4yatt lvifL. Co. Cities Service Uil Co. Salina Supply Co. Gebhart Hardware J. A. Stauffer Total ---•-- 0 333.78 Cash paid out of Revolving Fund 99.25 Cement 86.75 r'orernan 60.00 Labor 35.10 Labor 28.12 Labor 27.00 Labor 27.00 Labor 25.00 Labor 27.00 Labor 21.25 Labor 27.00 Labor 5.85 Labor 27.00 Labor 27.90 Sand 50.04 Segment blocks 36.42 Repairs 36.08 Brick 32.00 Gasoline 27.75 bupplies 21.59 lelaing 10.75 Manhole cover 9.00 Gasoline 7.20 Supplies 5.85 Supplies 36 x.25 Supplies Total ----- 761.54 «IATR & LIGHT FUND United rower & Light Corp. Light, gas & Supplies 51161.22 Water Department Hydrant rental for march 20455.00 '.Nater. Department Water furnished to City 174.40 Total------�$ 70790.52 WA'TEk DEF ii.R'.LMENT 1-.L.Brown, Supt. of Water Dept. Bills to be paid from Re- volving Fund 81081.87 H.L.Brown, Supt. ofNater Dept. Bills paid from Revolving r'und 1,812.51 H.L.Brow.n, S,apt. of VVater Dept. Payroll from Apr. 1st to 15th, incl. 726.67 Total -------- t; 10,621.15 tSAND FUND Salina Municipal Band Appropriation for March 527.50 BONDS & COUPONS FUND Tom B. Boyd, State Treas. & bonds, interest & Commis - Kansas Isc. Agent sion due May lst, 1929 1$13,341.97 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) hereof. Section 3. This ordinance shall take effect and be in force from and after its passage. Pa:, sed and :i.pproved, April 15th, 1929 Guy T. Helvering layor Attest: Chas. E banker City Clerk STATE OF KAtJ DAS ) 86 COUN'T'Y UP' Sr,LIiaE } I, Chas. E. banker, City Clerk of the City of �alina, nansas, a do hereby certify that the above and fore6oinL is a true and correct cop;; of `r dinance No. 3691 passed and approved by the Board of Com- .i,issi.oners of the City of Salina, April 15th, 1�a29; and a on the vote of its final adoption is founts on page � L Journal No. 12 Ci y C err ORDINANCE NUMBER 3.691 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 $ 43,642.03 be and the same is hereby.appropriatedout of the various funds in the City Treasury ,'or the payment of miscellaneous claims, showing to whom; and for what purpose the claim is paid. GENERAL FUND ---- ADMINISTRATION & FINANCE Red Cross Appropriation $ 250.00 Kansas Farmers Union Auditing City Records 205.00 Auditing Association H. A. Ragle City Manager 175.00 Chas. E. banker Ellen Nyberg , Nathalie Dickens; J. H..Skanks City, Clerk City Bookkeeper . r City Managers Secretary Caretaker, Dump Grounds 100.00 60.00 50.00 20.00 Thos. 'L. Bayne Building Inspector. 75.00 Katie McGee Police Matron 12.50 W. S. Norris City Attorney N. E. Wigley City Hall_Custodian R. E. Ships Memorial Hall Custodian Cecil Prathery, Labor, Memorial Hall Consdlidated.Printing & Stationery Company,,' Ballots & Envelopes A: S. Malian Rent of-building'for'Elections Chas. E: banker, City Cash paid out of Revolving Clerk Fund Guy T. Helvering City Commissioner L. T. Campbell City Commissioner Chas. F. Dodds City Commissioner Fred J. Boyles Supplies for Justice of Peace United Telephone Company, Telephone & Toll Service 75.00 50.00 62.50 22.05 47.50 30.00 2.6.38 25.00 25.00 25.00 17.75 12.25 Salina Printing Uompany, Envelopes & Resolution Blanks 10.00 Columbia Ribbon & Carbon Mfg. Company Coupon Book 10.00. Julia Gerard Rent, Mexican Community House 10.00 Mattie Arnold' Judge of Election Making Returns 7.10 Minnie McKee Clerk of Election :6.10 E. S. Swanson, Judge .of Election. 6.10 "Lillian Hollingsworth Clerk of Election 6.10 J. E. Barnes Judge of Election 6.10 Alma. step Judge of Election & making returns 6.00 Luella Godbey', Judge of Election 5.00 ;Alice Barr ". Judge of Election 5.00 :Leona Sauer Clerk of Election 5.00: May Winter Clerk of Election 5400 ____,Alice_ G.._ ShotwellT__Judge of. Election &_making returns 6.87 Julia Gerard Clerk of Election Katie Noss Clerk of Election 5.87 Clara, Knittle . Judge•of Election 5.87 Lola Collis ter Judge of Election 5.87 E. D. Martin '': Judge of Election & making returns 6.78 D. E.'Vaughan Judge`of Election 5.78 A. N. Deeble Judge of Election 5.78 Nancy brown Clerk of Eleation' 5.78 Mary Calhoon Clerk of Election 5.78 W. L. Cumberland Judge of Election'& making returns 7.07 LilliantBrick Clerk of Election 6.07 � i Olivia Oakes Clerk of Election 6.07 Aug. Swedenburg Judge of Election 6.07 J. A. Woodward Judge of Election 6.07 Emma Engborg Judge of Election & making returns 7.36 I. S. Waite Emma Hagler Art E. Renard R. R. Rowan M: C. Shaibie i Sarah brooks' A. E. Ruggels.. Mamie K. Joy Wm. H. Gardner Daisy M. Bush Henry Weis - Margaret Hagy ` H. A. Swift Western Union Telegraph _..__Company western Printing Co., Union Pacific Railroad Company Cl:esk of Election 6.36 Clerk of Election 6.36 Judge of Election 6.36 Judge of Election 6.36 Judge of Election & making Returns 7.59 Clerk of Election 6.59 Judge of Election 6.59 Clerk of Election 6.59' Judge of Election & making' Returns 6.97 Clerk of Election 5.97 Judge of Election 5.97 Clerk of Election. 5.97 Judge of Election 5.97 Clock Rental _- _._ __; 4.50. -- Stationery 2.80 Lease Rental 7..00, Total ------- $1..644.34 GENERAL FUND---- BUILDING DEPARTMENT Churchill Nifg.'.�ompany Disinfectant 30.88 Huntington Laboratories Disinfectant. 8.97 Crown Laundry Laund_ry 2.15 Ruhling Hardware Company, Duster .75 Gehr Grocery & Market Matches .30 Total ---------:--------$ 43.05 { a'i GENERAL FUND --- POLICE DEPARTMENT D. K. Fitch Chief of Police $ 80.00 G. H.,Joy Police Captain 67.50 Leonard Toner Police Oaptain 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 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 W. B. Flickinger Patrolman 55.00 D. Harrington Patrolman 57.50 Jesse McMickell Patrolman 50.00 Lewis Day Patrolman 50:00 Omer D. smith Police Judge 50.00 Fuller Brothers Gasoline 69.56 Morey Tire_ -Supply Co., Tire 20.00 Harry Hoffman Boarding City Prisoners 29.50 Industrial Petroleum Co., Gasoline 17.51 Henry Bruening, Inc. Auto Repairs 7.81. United Telephone Co., Telephone Rental 7.25 Western Union Telegraph Company Telegrams 5.83 Heaston-Carter Co., Gasoline & Oil .5.38 Morgenstern Bros., Auto Repairs 3.75 Keeton Cil Company Gasoline •3.72 C. G. McCargar Mug Prints 2.35 Salina Battery Co., Charging battery 2.25 Consolidated Printing & Stationery Company Office Supplies 1.50 Lemon -Bell Tire Co., Tube repairs 1.50 Low's Drug Store Films 1.10 Hockaday Auto Supply Co.,Bulbs .90 Lee Hardware Co., Bulbs .30 Total ------- ------ $19142.71 GENERAL FUND --- STREET DEPARTMENT Utt Lumber & Coal Yard Cement $ 265.70 Lincoln Stone Co., Crushed Stone &Wire Mesh 239.16 Golden Belt Lumber Co., Cement 156.25 barnsdall Refining Co., Gasoline 138.21 Putnam Sand Company Sand 101.02 Morey Tire Supply Co.,. Tires 68.50 Standard.'lraffic Marker Company Street Markers 56.95 Floyd Becker Labor 59.85 011ie Newlon Labor 2.25 Jim Milleson Labor 50.40 Earl Banker Labor 46.80 Bill Noon Labor 49.50 E. J. Lipps Labor 48.60 John Shelton Labor 48.15 A. E. Cross Labor 46.80 B. R. Stover Labor 46.80 Al Brockelman Labor 47.70 0. F. Tweedy Labor 42.30 Bill Smith Labor 47.25 L. C. Ahart Labor 46.35 Ivan DePeiv Labor• 21.1.5 B.'A. Tedrow Labor 44.55 E. Doty Labor 33.75 C. V. Gleason Labor 31.05 C. Bates Team" 3.00 R. H. Kingman Labor 28.35 C. J. Page King Drag 11.25 B. I. Chambers Street Superintendent 100.00 Walter Swan City.Mechanic 62.50 Lemon -Hell Tire Co., Casing $ 28.25 Cities Service Oil Co., Oil 26.18 International Harvest- er Co., of America Repairs for machinery 23.81 Philip Carey Company Flooring 22.61 Lee Hardware.Company Supplies 20.14 Henry Bruening, Inc. Repairs for machinery 15.56 F. Wyatt Mfg'. Co., Supplies 13.00 F. A. Lepper Drip Pans 11.50 Hockaday Auto Supply Repairs 10.15 Company City of Salina, Water Water, St. Dept. Office 4.50 Department United Telephone Co., Telephone rental 4.50 Service Battery & Electric Company Repairs on machinery 4.25 W. H. Alexander Blacksmith work ,2.50 Salina Supply Company Supplies 2.40 Richards Paint & Paper Light 1.85 Company Chas. F. Baer Electric Supplies 1925 Company Templin Grocery Soap & Broom 1.00 Ruhling Hardware Co., Clothes line .80 J. A. Stauffer Supplies .45 Lamb Auto Supply Co., Bolts 40 Total ------------------x$2,139.24 GENERAL FUND --- ENGINEERING DEPARTMENT Salina Journal Legal Printing $ 171.45 R. J. Paulette City Engineer 150.00 L. M. Srack Assistant City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 H. E. Wurst Draftsman 45.00 Ralph -brown Rodman 62.50 Chas. W. Shaver Blue Prints 92.71 John Frederick Appraising & abstracting 59.42 A. G. Anderson Ralph A. Smith Inertol Co., Inc. Western Contractor John Wiley & Sons Topeka Daily Capital United Telephone Co., Consolidated Printing & -Stationery Company Borst Cabinet 6hop costal Telegraph -Cable Company Gebhart Hardware Appraising Appraising Inertol Legal Printing Office Supplies Legal Printing Telephone rental Lumber crayons Repairs 40.00 40.00 r 31.25) ' 22.00 5.00' 2.70 1.40 1.00 .75 Telegram .64 Wire & Cord .48 Total------------.----- $863.80 GENERAL FUND -- AIRPORT DEPARTMENT Dodge Investment Co., Interest on mortgage $525.00 Theo. Laessig Dragging 21.00 Total =-- ----------- $546.00 FIRE DEPARTMENT Lee Hardware Co., Fire nose Eureka Fire Hose Mfg. Company Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard.Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Lawrence Hawk Equipment for:< Firemen Fire Chief 1st Asst. Chief ls.t Asst. Chief Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman $810.00 74.50 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 Leslie Archbold Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62,50 Lloyd Saum Fireman 62.50 Fred Metzger, Fireman 62.50 Wm. Eckley Fireman, 55*00 Jess Rice Fir eman 50.00 Badger Prod -ace Co., Supplies 1.6*15 H.D.Lee-Mbr-cantile Co., Soda 16,00 National Refining Co., Gasoline 14,40 Salina,Journal Subscription 13*00 CarlionI6 Sport Shop Boxing Gloves 12,00 Lamb. Auto Supply Co., Supplies 9.60 Central Bindery Company Binding City Plat Book"` 9.00 Service Battery & Elec- tric Co., Auto Repairs 6.25 Crowff 'Lii Laundry 7 6*17 United Telephone Co., Telephone Rental 5.65 Machine & Auto Works Repairs on equipment 3.80 Lee Hardware Company Acid 2.45 Morey Tire Supply Co., Flap & tube repair, 1*75 W.O.Anderson Commission Company Sweeping compound 1.35 Total ------------------ $2$187.07 PARK DEPARTMENT Lee hardware Co.,' Supplies 366.13 I. H. Bradford Labor, Pergola in Oakdale Park 133.50 Salina Brick & Tile•Co., Brick 128*20 L. B. Kemper Park Superintendent. 75.00 Russell Dodd City Plumber 70*00 C. L. Engberg Labor 150.40 0. Rector Labor 36,00 Swan Nelson' Labor 46.80 Ben Itzen E. Underwood L. N. Beighley 0. M. Olsen W. W. Coburn Water Department Golden Belt Lumber Co., Salina Supply Company Cities Service Oil Co., Richards Paint & Paper Company Richter Sand Company H.C.Simpson Chevrolet Company W. H. Alexander United Telephone Co., tabor Labor Labor Labor Team Water used: inCity Parks Supplies Plumbing repairs Gasoline Supplies Sand Auto Repairs N 46.80 46.80 46.80 36.00 15.00 50.45 43.50 27.44 20.00 10.70 7.50 3.95 Blacksmith Work 3.50 Telephone rental 2.50 Total ----- ----------- $10266.97. MEMORIAL HALL FUND United Power & Light Corporation Light & Gas Water Department Water used at Memorial Hall Ellen Nyberg Secretary United Telephone Co., Telephone rental Lee Hardware Company Supplies Ruhling Hardware Co., Sweeping compound Peabody School Furniture 43.99 31.70 10.00 7.40 5.44 1.95 Company Semt Bolts 1.10 Harry Fuller Drayage 1.00 J. A. Stauffer Supplies .35 Total----------=- $ 10.2. 93 SEWAGE DISPQSAL FUND United Power & Light Corporation Light & Power $181.41 J. H. Spaeth Superintendent 75.00 Salina Supply Co., Plumbing Repairs 50.45 LibertyJunk Company. Wiping Rags 8.50 United Telephone Co.', Telephone Rental & expense of 4.80 installing bell . Lamb Auto Supply Co., Supplies 4.20 Chas. F. Baer Elec. Co., Lamps 2.10 Nels Lorenson Welding 1.50 Richards Paint & Paper Company Light in Pump House 1.40 Total ------------- 329.36 GENERAL IMPROVEMENT FUND .Putnam Sand Company _ Sand $303.88 J. A. Stauffer Hardware Supplies 22.05 A. S. Mahan Refund.on Weed Tax 5.35 .Superior Welding Shop Welding. 2.50 Total ---------------- $333.78 SEWER REPAIR FUND `. Chas. E. Banker, City Cash pai"d'out of Revolving Clerk Fund 99.28 ' Golden Belt Lumber Co., Cement 86.75 H. C. Johnson Foreman 60.00 Frank Ellis Labor 35.10 C. R..Stoffer Labor 28.12 Geo. Jones Labor 27.00 Dick Shaw Labor 27.00 J. L. Gile Labor 25.00 Bill Glazebrook Labor 27400 Harvey Wood, Labor 21.25 Oliver Newlon Labor 27.00 E. G. Radke Labor 5185 Fred Mason Labor 27.00 A. C. Layman Labor 27.90 Putnam Sand Co., Sand 50.04 W.S.Dickey Clay Mfg. Co. Segment Blocks 36.42 Machine & Auto Works Repairs 36.08 Salina Brick & Tile Co., Brick 32.00 Barnsdall Refining Co., Gasoline 27.75 Lee Hardware Co., Supplies 21.59 Superior Welding Shop Welding 10.75 F. Wyatt Mfg. Co., Manhole cover 9.00 Cities Service Oil Co., Gasoline 7.20 Salina Supply Co., Supplies 5.85 . Gebhart Hardware Supplies .36 J. A. Stauffer Supplies .25 Total --------------- $761.54 - - - - WATER & LIGHT FUND United Power & Light Corporation Light, gas & Supplies $52161.22 Water Department Hydrant -rental for March 20455.00 Water Department Water furnished to City 174.40 Total --------------$7,790.62 WATERWORKS DEPARTMENT H.L.Brown, Supt. of Bills to be paid from Re_ Water Department volving Fund 8,081.87 H.L.Brown, 6upt. of Bills paid from Revolving Water Department Fund 1,812.61 H.L.Brovm, Supt..of Pay Roll from Apr. 1st to Water Department 15th, incl. 726.67 Total -------------10,621.15 BAND FUND Salina Municipal Band Appropriation for March 527.50 BONDS & COUPONS FUND Tom B. Boyd, State Treas.& Bonds, Interest & Commis - Kansas Fisc. Agent sion due May lst, 1929 $13,341.97 W 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) hereof. . Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, April 15th, 1929. / l 1 Mayor`rE�,� Attest