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3710 AppropriationsORDI NANCE NO. 3710 AN ORDINANCE making appropriations for miscellaneous purposes. BE IT ORDIIhED by the Board of Cor;missioners of the City of Salina, Kansas; Section 1. That the sum of X280984.03 be and the same is here- by appropriated out of the various funds in the City 'Treasury for the payment of the miscellaneous claims, showing to whom, and for what purpose the claim is paid. Police Captain Leonard Toner GENEhiiL FUND --- hDMINISThATION & FINiiNCE Desk Sergeant A. C. Brooks Salina Journal Legal grin tinge 215.40 H. A. Ragle City blanager 175.00 Chas. E. Banker City Clerk 100.00 Ellen Nyberg City Zookkeeper 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 Iv, cGee i'olice Matron 12.50 W. S. Norris City Attorney 75.00 N. E. yvigley City fall Custodian 50.00 R. E. Qhipe lYlemokial Hall `%ustodian 62.50 Orval Prater Labor, Memorial pall. 27.00 Consolidated minting & A. C. Johnson Body & icad. Stationery Company Office Supplies 81.11 G. A. h. Appropriation 50.00 Crane & Company Dockets 48.72 Padgett's Printing House C.aim Vouchers 26.50 Chas. E. Banker, City Clerk Cash paid out of Revolving fund 17.28 Western Printing Company Roll Call Blanks 14.11 United Telephone Company Telephone & 'Poll 6ervice 10.55 A. j*Holmquist Rent of room for election 10.00 Mrs. Wm, Gerard Rent, Alexican Community douse 10.00 Fred J. Boyles Supplies for Justice of Peace 8.08 American City Magazine Subscription 4.00 Thos. F. Porter & Co. Supplies 1.00 Total ------- 1,203.75 GENERAL FUND --- BUILDING DEPARTP.ENT Home Plumbing Company Repairing Sewer 16.25 Mrs. Niamie narks Makin; curtains 5.60 F. Wyyatt blfg. Company Cistern Top 5.50 'The Fixit Shop Keys & Grinding Lawn Mower 2.00 Total ------- -$ 29.35 G ,I+Efi.-_L FUND ---- POLICE DEPT- hTIe_ENT D. n. Fitch Chief of Police G. H. Joy Police Captain Leonard Toner Police Captain W. L. Bueche Desk Sergeant A. C. Brooks Desk Sergeant; John McConnell Desk Sergeant; Guy "hiteford Motor Policeman E. C. Johnson Traffic Officer W. h. Flickinger Traffic "fficer Howard `Vvickersham Patrolman 'Lauren Charboneau Patrolman 0. E. Eaton Patrolman D. Harrington Patrolman Jesse M cMiekell Patrolman Lewis Day Patrolman Omer D. smith Police Judge A. Levin Park Policeman Chas. E. Banker, City Clerk Cash paid out of Revolving Fund Henry Bruening, Inc. Auto Repairs Phillips Petroleum Coiipany Gasoline Fuller Brothers Gasoline Morey Tire Supply Co. 'fire, Tube & Bulb Harry M. Hoffman Doarding City Lrisoners A. C. Johnson Body & icad. Works Auto Repairs 80.00 67.50 67.50 60.00 57.50 50.00 77.50 60.00 55.00 60.00 40.00 60.00 57.50 50.00 50.00 50.00 45.00 37.60 27.03 26.82 26.70 24.00 21.25 13.30 36 d Total ------- GENERAL FUND --- STREET DEPARTMENT H. C. Simpson Chevrolet Co. Carter -;Waters Corporation Keeton Oil Co. Floyd Becker 011ie liewlon Jim Milleson Earl Banker Bill Noon E� J. Lipps Jahn She 1 t ob A. E. Cross B. R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart B. A. Tedrow E. Doty C. V. Gleason R. H. Kingman 011ie Green Harold Turrentine A. C. Layman J. L. Gile 0. H. Oberg John S. Burgess Ralph Webster W. D. Mathew C. B. Flinn Clarence Bates B. I. Uhambers Walter Swan C. . Yage International har. Co. of Am. Eberhardt Lumber Company Utt Lumber & Coal Yard Golden Belt Lumber Co. Fred L. Hartley The Texas Company Standard Traffic darker `'o. Putnam Sand Company Bragg Machine Works W. H. Alexander Austin -Western Rd. Machinery Lee Hardware Co. Lemon -Bell Tire Company Nordlun d Supply Company Stewart-Oehlert Tractor and Equipment Company Leidigh & havens Lumber Co. Lamb oto Supply Company L. J. Ashton J. A. Stauffer Water Department Hockaday Auto SupEly Company United Telephone ompany b'iotor Service Company Superior Welding Shop Western Star kill Company Salina Supply Company F. Wyatt Mfg. Company Harry M. Hoffman Nels Lorenson Chas. F. Baer Electric Co. Merrill Supply Company Lindeman Brothers Truck for St. Depart. Bitucrete Oil & Gasoline Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Team St. Supt. City mechanic King Drag Repairs for machinery Cement & Lumber Cement Cement Balance St. Dept. Bldg. Oil Street '4arkers Sand Repairs for machinery Blacksmith work Co.Repairs for machinery Supplies 'Tube tiuto Repairs Repairs for machinery Sewer Pipe ,1uto supplies Hardware Supplies hardware Supplies Water used at St. Dept. Bldg. Repairs on equipment Telephone rental Kuto Repairs Welding grader parts Bran Pipe 'Pampers Lun cher Welding on grader Supplies Fan Belt Broom $ 1,196.32 870.00 549.75 167.05 80.55 16.55 54.00 52.20 64.80 36.00 50.85 49.05 42.30 44.55 57.15 49.50 51.75 47.25 53.10 52.55 46,80 27.00 5.40 20.25 22.95 3.60 6.75 6.75 13.05 2.70 70.25 100,00 62.50 24.40 88.28 70.20 54.80 43.75 35.00 30.20 28.61 25.12 23.75 18.50 17.80 31.15 11.45 14.05 10.74 9.10 7.55 6.10 4.70 4.50 4.45 4.25 4.15 3.50 2.95 2.46 2.00 1.65 1.25 1.25 .75 .50 Unitod Telephone Co. Telephone & Toll Service 8.60 Lee ardware Company Supplies 6.23 Consolidated rrintin,6 & Sta.Co. Supplies 4.14 ',Western Union Telegraph Co. Telegrams 3.12 Salina Upholstering Co. Cushions 3.00 Keeton oil Company Gasoline 2.63 Beineke Printing Co. Finger Print Ink 1.50 Heaston-Carter Company Gasoline 1.40 Parker & Elliott Letter riles 1.00 Salina Battery Company battery Rental .50 Total ------- GENERAL FUND --- STREET DEPARTMENT H. C. Simpson Chevrolet Co. Carter -;Waters Corporation Keeton Oil Co. Floyd Becker 011ie liewlon Jim Milleson Earl Banker Bill Noon E� J. Lipps Jahn She 1 t ob A. E. Cross B. R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart B. A. Tedrow E. Doty C. V. Gleason R. H. Kingman 011ie Green Harold Turrentine A. C. Layman J. L. Gile 0. H. Oberg John S. Burgess Ralph Webster W. D. Mathew C. B. Flinn Clarence Bates B. I. Uhambers Walter Swan C. . Yage International har. Co. of Am. Eberhardt Lumber Company Utt Lumber & Coal Yard Golden Belt Lumber Co. Fred L. Hartley The Texas Company Standard Traffic darker `'o. Putnam Sand Company Bragg Machine Works W. H. Alexander Austin -Western Rd. Machinery Lee Hardware Co. Lemon -Bell Tire Company Nordlun d Supply Company Stewart-Oehlert Tractor and Equipment Company Leidigh & havens Lumber Co. Lamb oto Supply Company L. J. Ashton J. A. Stauffer Water Department Hockaday Auto SupEly Company United Telephone ompany b'iotor Service Company Superior Welding Shop Western Star kill Company Salina Supply Company F. Wyatt Mfg. Company Harry M. Hoffman Nels Lorenson Chas. F. Baer Electric Co. Merrill Supply Company Lindeman Brothers Truck for St. Depart. Bitucrete Oil & Gasoline Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Team St. Supt. City mechanic King Drag Repairs for machinery Cement & Lumber Cement Cement Balance St. Dept. Bldg. Oil Street '4arkers Sand Repairs for machinery Blacksmith work Co.Repairs for machinery Supplies 'Tube tiuto Repairs Repairs for machinery Sewer Pipe ,1uto supplies Hardware Supplies hardware Supplies Water used at St. Dept. Bldg. Repairs on equipment Telephone rental Kuto Repairs Welding grader parts Bran Pipe 'Pampers Lun cher Welding on grader Supplies Fan Belt Broom $ 1,196.32 870.00 549.75 167.05 80.55 16.55 54.00 52.20 64.80 36.00 50.85 49.05 42.30 44.55 57.15 49.50 51.75 47.25 53.10 52.55 46,80 27.00 5.40 20.25 22.95 3.60 6.75 6.75 13.05 2.70 70.25 100,00 62.50 24.40 88.28 70.20 54.80 43.75 35.00 30.20 28.61 25.12 23.75 18.50 17.80 31.15 11.45 14.05 10.74 9.10 7.55 6.10 4.70 4.50 4.45 4.25 4.15 3.50 2.95 2.46 2.00 1.65 1.25 1.25 .75 .50 3 (4) Henry Bruening, Inc. Auto Repairs .30 Ruhling Hardware Company Paint Brush .13 Total -------- $ 3366.41 GENERAL FUND --- Engineering Department R. J. Paulette L. M. Srack L. L. Shoemaker H. E. Wurst H. N. Lamme Milton Goodholm Calvin Bayne Salina Planing Mill Gallup Map & Supply Co. Beineke minting Co. !Nater & Sewage Laboratory L. J. Ashton United Telephone Company Ruhling Hardware Company Postal -Telegraph Cable Co. City 1'ngineer 150.00 Asst, City Engineer 87.50 City Chemist 50.00 Draftsman 45.00 Engineer & Inspector 100.00 Rddman 37.40 -urveyor 8.80 Stakes 52.00 Supplies 22.86 Stationery 9.50 Sewage Cones 5.95 Hardware Supplies 4.30 Toll Service 3.20 Tacks .25 Telegram .39 American Rubber Mfg. Co. American LaFrance & Foamite Industries, Inc. Eureka Fire Hose Mfg. Co. Ben Wolbert Geo. Barneck R. H. Hall Everett Shaffer Ray Craig Harry Lacy Howard Yockers Frank Yockers Wm. Armour Lawrence Todd Orley Platz Leslie Archbold Lawrence Hawk Virgil Reeves James Archbold Fred Metzger Lloyd Saum Wm. Eckley Jess Rice Geo. McConnell Mattson Tire Sales National Refining Co. Roy M. Heath Company Crown Laundry Gateway Chemical Company ',walker Radiator Shop Miller-Tinkler Motor Co. Ruhling hardware Co. Gehr Grocery & market Remington Rand business Schaeffer Truck Service Gebhart hardware Total ------------ $ 577.15 FIRE DEPAHTIENT FUND Fire Hose Test lamp Supplies Fire Chief 1st Asst. Chief 8nd Asst. Chief Fireman Fireman Fireman kireman Fireman Fireman Fireman Fireman Fireman kireman Fireman Fireman Fireman Fireman Fireman Fireman kireman Tire & Tube Gasoline & Kerosene Repairs for equipment Laundry Metal Polish Repairing radiator on pumper Auto Repairs Brass Polish Supplies Ser.Inc. Typewriter ribbon Drayage Sash Cord 1,000.00 96.83 79.64 75.00 65.00 65.00 62.50 62.50 62.50 62.50 62.56 62.50 62.50 41.65 62.50 62.50 62.50 62.50 62.50 62.50 55.00 50.00 24.00 57.80 16.85 9.02 8.39 6.00 2.50 2.30 1.85 1.10 .75 .50 .35 Total -------- $ 20472.03 PARK DEPARTMENT FUND L. B. Kemper Trees & Shrubs � 233.50 L. B Kemper Park Supt. 87.50 Russell Dodd City Plumber 70.00 Ben Itzen Labor 46.80 0. Rector Labor 46.80 0. Ni. Olsen Labor 46.80 C. L. Engberg Labor 46.80 Swan Nelson Labor 46.80 E. Underwood Labor 46.80 L. N. Beighley Labor 46.80 370 Salina Planing lylill Water Department Lee Hardware Company Golden Belt Lumber Co. W. h. Alexander Salina Supply Company L. J. Ashton Richards Paint & raper Co. H. C. Simpson Chevrolet �o. United Teler)hone Company Bragg 1111achine Works Dolese Bros. Company Stevenson Transfer Co. United Power & Light Corp. Water Department Ellen Nyberg Lee "Ardware Company United Telephone Company Harry Fuller L. J. Ashton United Power & Light Corp. J. H. Spaeth Harry Fuller Otto Spaeth Wm. Seifert The Texas Company L. J. Ashton United Telephone Company Salina Planing IV ill Slippery Slide(Swimming Pool) 58.75 Water used in City 'arks 34.65 Lawn Mowers 29.50 Lumber 27.45 blacksmith Work 14.85 Plumbing Supplies 12.60 Grass seed & Hardware Supplies 12.40 Paint 11.28 Auto Repairs 2.80 Telephone Rental 2.50 Repairs 2.35 Screenings 60.12 Drayage 60.10 Total ----------$ 10047.95 MEMORIAL HALL FUND Lig$t, Gas & Power D 75.50 Water used at Memorial Hall 31.50 Secretary 10.00 "upplies 11.05 Telephone rental 7.40 Drayage 1.00 Bolts .30 Total ----------gyp 136.75 SEWAGE DISPOSyL FUND Light & Power 169.26 Superin tenden t 75.00 Cleaning tanks 30.00 Labor 11.50 Labor 11.25 Grease & Oil 10.60 Supplies 4.35 Telephone rental 3.65 Lumber 2.75 Total -------- 318.36 GENErI,L IMPROVIIYIENT FUND Home Plumbing Company Salina Supply Company City Plumbing Coi.Ipany Salina Plumbing Oompany Horne Plumbing Company L. W. Rexroad Southwest Pump & kachinery Co. J. A. Stauffer U. G. Van druff Leidigh & -avers Lumber Cc. Golden Belt Lumber Co. Salina ketal 'roducts Co. Putnam Sand. Company Salina Brick & `file Co. The Texas Company H. C. Johnson J L. Gile C. R. Stoffer Road. Supply & Metal Company Lee Hardware Uompany 1I. J. Ashton J. Dorbin Gebhart hardware Superior Welding Shop J. A. Stauffer Installing Water & Sewer Ser. Plunbing Repairs Installing Water Services Installing Water Services Connecting fountain 1�. C. Hgts. Wire Mesh Leather gaskets Hardware Supplies Cleaning trash Total SEWER REPAIR FUND Lumber Lirne & Cement Jupplies Sand Brick Mote Oil 1"orer,an Labor Labor Gate & Pipe Jupplies Hardware Supplies Rain Hats supplies Brazir_g Bolts 4f 253.40 138.98 137.27 110.00 46.36 41.67 31.25 17.35 5.00 781.28 540.53 119.00 51.75 37.87 24.00 17. ?8 30.00 5.40 2.70 10.79 9.38 7.45 1.50 .90 .75 .15 Total -------- $ 859.45 Salina 1viunicipal Band BAND FUND Appror riation for kay 527.50 WATER 8: LIGHT FUND FIRII4iEN' S RELIEF FUND Hydrant Rental for April Dodge Agency Insurance Premiums 108.00 Dr. E. J. Lutz Medical Services 14.65 Dr. H. Gelirke Medical Services 9.00 Dr. 0. Nordstrom iledica.l Services 3.00 sion due June 1st, 1929 3377.95 Total --r---------- 154.65 Salina 1viunicipal Band BAND FUND Appror riation for kay 527.50 WATER 8: LIGHT FUND ',Nater Department Hydrant Rental for April 2455.00 United rower & Light Corp. Light, Gas & Supplie.s 2171.32 Water Department Water furnished to City 197.90 Total -------- 4824.22 BONDS & COUPONS FUND Torr; B. Boyd, State Treas & Bonds, Interest & Commis - Kansas Fiscal Agent sion due June 1st, 1929 3377.95 Tom B. Boyd, State Treas. Bonds & Interest due June 1st, 1929 874.74 Total --------- 4252.69 V:'A'i'ER DEI'E,RTIv:ENT FUND H.L.Brown, Supt Water Dept. Bills to be paid f rom Revolving Fund 3902.2.0 H,L4Brown, Supt Water Dela. Bills paid from, Revolving Fund 2627.50 H.L.Brown, Supt Water Dept. Payro).) from ''ay 1st to May 15th, inclusive 726.67 Total ------- 7256.17 Section 2. That the Director of rinance be and he is hereby authorized to issue warrants countersigned by the City Manager ur'on 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, k ay 20th, 1929. Chas. F. Dodds, Attest: Acting Mayor Chas. E. Banker City Clerk ST.1,TE OF KANSAS ) ) SS CUUNTY OF SriLlbE ) I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that thea bove and. foregoink; is a true and correct copy of Ordinance No. 3710 passed and approved by the Board of Uommissioners of the City of Salina May 20th, 192(_; and a record of the vote on its final adoption is found on page/0 Journal No, 12, C ty Clerk ORDINANCE NUMBER 3710 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 $28,984003 be and'.the'same is hereby appropriated out.of the various funds in the City Treasury for :thepayment.: of miscellaneous claims, showingto 'whomi-'and for., what purpose the claim is paid., GENERAL FUND -- ADMINISTRATION & FINANCE Salina Journal Legal Printing $215.40 H. A. Ragle City Manager 175.00 Chas. F. Banker city Clerk 100..00 Ellen Nyberg, City Bookkeeper „ '" 60.00 Nathalie Dickens city Managers Secretary 50.00 .J.-H.-Skanks._... __ . _ Car_etaker,` Dump Grounds 20}00 Thos. L. Bayne Building �Inspectgr �;, 75.00 ` 0 Katie McGee Police Matron 12.50 W. Si Norris City Attorney 75.00 N. E.'Wigley City Hall Custodian 50.00 R. E. Shipe Memorial Hall Custodian 62.50 Orval Prater Labor, Memorial Hall 27.00 Consolidated Printing & Station- ery Company Office Supplies 81.11 G. A. R. Appropriation 50.00 Crane & Company Dockets 48.72 Padgett's Printing House Claim Vouchers 26.50' Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 17.28 Western Printing Company Roll Call Blanks 14.11 United Telephone Company Telephone & Toll Oervice 10.55 A. J. Holmquist Rent of room -for election 10.00 Mrs. Wm. Gerard Rent, Mexican, Community House 10.00 Fred J•. Boyles Supplies for Justice of Peace 8.08 American City Magazine Thos. F. Porter & Co., Subscription 4.00 Supplies 1.00 Total ------------------- 10203.75 GENERAL FUND --- BUILDING DEPARTMENT Home Plumbing Company Repairing sewer 16.25 Mrs. Mamie Parks Making curtains 5.60 F. Wyatt Mfg. Company Cistern top 5.50 The Fixit Shop Keys & Grinding Lawn Mower 2.00 Total ------------------ 29.35 GENERAL FUND --- POLICE DEPARTMENT • D. K..Fitch Chief of Police 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 Policeman 77.50 `E. C. Johnson Traffic Officer 60.00 W. B. Flickinger Traffic Officer 55.00 Roward Wickersham Patrolman 60.00 Lauren Charboneau Patrolman 40.00 0. E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 Jesse McMickell Patrolman 50.00 Lewis Day Patrolman 50.00 Omer D. Smith Police Judge 50.00 A. Levin Park Policeman 45.00 Chas. E. Banker, City Clerk Cash paid out of Revolving Fund 37.60 Henry Bruening, Inc. Auto Repairs 27.03' Phillips Petroleum Company Gasoline 26.82 Fuller Bros., Gasoline 26.70 Morey Tire Supply Company Harry M. Hoffman A.C.Johnson Body & Radiator Works United Telephone Company Lee Hardware Company Consolidated Printing & Sta- tionery Company Western Union Telegraph Co., Salina Upholstering Company Keeton Oil Company Beineke Printing Company Heaston-Carter Company Tire, Tube & Bulb 24.00 Boarding City Prisoners 21.25 Auto Repairs 13.30 Telephone & Toll Service. 8.60 Supplies 6.23 Supplies 4.14 Telegrams 3.12 Cushions 3.00 Gasoline 2.63 Finger Print Ink 1.50 Gasoline 1.40 Parker & Elliott Letter Files 1.00 Salina Battery Company Battery Rental .50 Total ------------------- $18196.32 GENERAL FUND --- STREET DEPARTMENT H. C. Simpson Chevrolet Co., Truck for St. Department $ 870.00 Carter -Waters Corporation Bitucrete 549.75 Keeton Oil (b mpany Oil & Gasoline 167.05 Floyd Becker Labor 80.55 011ie Newlon Labor 16.65 Jim Milleson Labor 54.00 Earl Banker Labor 52.20 Bill Noon Labor 64.80 E. J. Lipps Labor 36.00 John Shelton Labor 50.85 A. E. Cross Labor 49.05 B. R. Stover Labor 42.30 Al brockelman Labor 44.55 0. F. Tweedy Labor 57.15 Bill Smith Labor 49.50 L. C. Ahart Labor 51.75 B. A. Tedrow Labor 47.25 E. Doty Labor 53.10. C. V. Gleason Labor 52.65 R. H. Kingman Labor 46.80 011ie Green Labor 27.00 Harold Turrentine Labor 5.40 A. G Layman Labor 20.25 J. L. Gile Labor 22.95 0. H. Oberg Labor 3.60 JohnS. Burgess Labor 6.75 Ralph Webster Labor 6.75 W. D. Mathew Labor 13.05 C. B. Flinn Labor 2.70 Clarence Bates Team 70.25 B. I. Chambers St. Superintendent 100.00 Walter Swan City Mechanic 62.50 C. J. Page King Drag 24.40 International Harvester Com- pany.of America Repairs for machinery 88.20 Eberhardt Lumber Company Cement & Lumber 70.20 Utt Lumber & Coal Yard Cement 54.80 Golden Belt Lumber Company Cement 43.75 Fred L. Hartley Balance St. Dept._Bldg. 35.00 The Texas.Company Oil 30.20 Standard Traffic Marker Co., Street Markers 28.61 Putnam Sand Ccmpany Sand 25.12 Bragg Machine Works Repairs for Machinery 23.75 W. H. Alexander Blacksmith work 18.50 Austin -Western Road Machinery Company Repairs for Machinery 17.80 Lee Hardware Company Supplies 31.15 Lemon -Bell Tire Company Tube 11.45 Nordlund Supply Company Auto Repairs 14.05 Stewart-Oehlert Tractor and Equipment Uompany Repairs for machinery 10.74 M Leidigh & Havens Lumber Co., Lamb Auto Supply Company L. J. Ashton J. A. Stauffer Water Department Hockaday Auto Supply Company United 'Telephone company Motor Service Company Superior Welding Shop Western Star Mill Company tSalina Supply Company F. Wyatt Mfg. Company Harry M. Hoffman Nels Lorenson Chas. F. Baer Electric Co., Merrill 3uppi7 Company Lindeman Bros., Henry Bruening, Inc. Ruhling Hardware Company Sevier Pipe 9.10 Auto Supplies 7.55 Hardware Supplies 6.10 Hardware Supplies 4.70 Water used at St. Dept. Bldg. 4.50 Repairs on equipment 4.45 Telephone rental 4.25 Auto Repairs 4.15 Welding grader parts 3.50 Bran 2.95 Pipe 2.46 Tampers 2*00 Lunches 1.65 Welding on grader 1.25 Supplies 1.25 Fan Belt .75 Broom .50 Auto Repairs .30 Paint Brush .13 Total ---------------$3366.41 GENERAL FUND --- ENGINEERING DEPARTMENT R. J. Paulette City Engineer $ 150.00 L. M. Srack Asst. City Engineer 87.50 L. L. Shoemaker City Chemist 50.00 H. E. Wurst Draftsman 45.00 H. N. Lamme Engineer & Inspector 100.00 Milton Goodholm Rodman 37.40 Calvin Bayne Surveyor 8.80 Salina Planing Mill Stakes 52.00 Gallup Map & Supply Co., Supplies 22.86 Beineke Printing Company Stationery 9.50 water & Sewage Laboratory L. J. Ashton United Telephone Company Ruhling Hardware Company Postal -Telegraph Cable Co., Sewage Cones $ 5.95 Hardware Supplies 4.30 Toll Service 3.20 Tacks .25 Telegram .39 Total -----------------$577.15 FIRE DEPARTMENT FUND American Rubber Mfg, Co.., Fire Hose $10000.00 American LaFrance & Foamite Industries, Inc. Test Pump 96.83 Eureka Fire Hose Mfg. Co., Supplies 79.64 Ben Wolbert Fire Chief 75.00 Geo. barneck 1st Asst. Chief 65.00 R. H. Hall 2nd Asst. Chief 65.00 Everett Shaffer Fireman 62.50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62.50 Frank Yockers Fireman 62.50 Wm. Armour Fireman 62.50 vLawrence Todd Fireman 62.50 Orley Platz Fireman 41.65 Leslie Archbold Fireman 62.50 Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Lloyd Saum Fireman 62.50 Wm. Eckley Fireman 55.00 Jess Rice Fireman 50.00 Geo. McConnell Fireman 24.00 Mattson Tire bales Tire & Tube 57.80 National Refining Company Gasoline & Kerosene 16.85 Roy M. Heath Company Repairs for equipment $ 9.02 Crown Laundry Laundry 8.39 Gateway Chemical Company Metal Polish 6.00 Walker Radiator Shop Repairing radiator onpumper 2.50 Miller-Tinkler'motor Co., Auto Repairs 2.30 Ruhling HardwareComp any Brass Polish 1.85 Gehr Grocery & Market Supplies 1.10 Remington Rand Business uervice, Inc. Typewriter ribbon .75 Schaefer Truck oervice Drayage .50 c Gebhart Hardware Sash Cord .35 Total -----------------$2,472.03 PARK DEPARTMENT FUND L.' Be Kemper Trees & Shrubs 233.50 L. Be Kemper Park Superintendent 87.50 Russell Dodd City Plumber 70.00 Ben Itzen Labor 46.80 0. Rector Labor 46.80 0. M. Olsen Labor 46.80 C. L. Engberg Labor 46.80 Ewan Nelson Labor 46.80 E. Underwood Labor 46.80 L. N. Beighley Labor 46.80 Salina Planing Mill Slippery Slide(Swimming Pool) 58.75 Water Department Water used $n City Parks 34.65 Lee Hardware Company Lawn Mowers 29.50 Golden Belt Lumber Company Lumber 27.45 W. H. Alexander Blacksmith work 14.85 Salina Supply Company Plumbing Supplies 12.60 L. J. Ashton Grass seed & Hardware Supplies 12.40 Richards Paint & Paper Co., Paint 11.28 H.C. Simpson Chevrolet Oo., Auto Repairs 2.80 United 'Telephone Company Telephone rental 2.50 Bragg Lachine Works Dolese Bros. Company Stevenson Transfer Co., Repairs 2.35 Screenings 60.12 Drayage 60.10 Total ------------------x$1,047.95 MEMORIAL HALL FUND United Power & Light Corp. Light, Gas & rower $ 75.50 Water Department Water used at Memorial Hall 31.50 Ellen Nyberg Secretary 10.00 Lee Iiardware Company Supplies 11.05 United Telephone Company Telephone rental 7.40 Harry Fuller Drayage 1.00 L. J. Ashton Bolts .30 Total ----------------- 136.75 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power $ 169.26 J. H. Spaeth Superintendent 75.00 Harry Fuller Cleaning tanks 30.00 Otto Spaeth Labor 11.50 Wm. Seifert Labor 11.25 The Texas Company Grease &Oil 10.60 L. J. Ashton Supplies 4.35 United Telephone Company Telephone rental 3.65 Salina Planing Mill Lumber 2.75 Total ---------------- 318.36 GENERAL IMPROVEMENT FUND Home Plumbing Company Installing Water & Sewer Services $ 253.40 Salina Supply Qompany City Plumbing Qmpany Salina Plumbing Company home rlumbingCbmpany Plumbing Repairs Installing Water Services Installing Water Services Q Connecting fountain Country Club Heights 138.98 137.27 110.00 46.36 L. W. Rexroad Southwest Pump & Machinery Company J. A. Stauffer U. G. Vandruff Wire Mesh 41.67 Leather gaskets 31.25 Hardware Supplies 17.35 Cleaning trash 5 00 BAND FUND Salina Municipal Band Appropriation for May $527.50 Total ------------------ 781.28 SEWER REPAIR FUND Leidigh & Havens Lumber Co., Lumber 540.53 Golden Belt Lumber Co., Lime & Cement 119.00 Salina Metal Products Co., Supplies 51.75 Putnam Sand C�npany Sand 37.87 Salina Brick & Tile Company Brick 24.00 The Texas Company Motor Oil 17.28 H.'C. Johnson Foreman 30.00 J. L. Gile Labor 5.40 C. R. Stoffer Labor 2*70 Road Supply & Metal Company Gate & Pipe 10.79 Lee Hardware Company Supplies 9.38 L. J. V shton hardware ,upplies 7.45 'J. Dorbin Rain Daus 1.50 Gebhart Hardware Supplies .90 Superior Welding Shop Brazing .75 J.. A. Stauffer Bolts .15 Total ----------------$859.45 FIREMEN IS RELIEF FUND Dodge Agency' Insurance Premiums $ 108.00 Dr. E. J. Lutz Medical Services 14.65 Dr. H. Gehrke Medical Jervices 9.00 Dr. L. 0. Nordstrom Medical Oervices 3.00 Total ----- =----------- 5134.65 BAND FUND Salina Municipal Band Appropriation for May $527.50 WATER & LIGHT FUND Water Department Hydrant Rental for April $2455.00 United Power &,Light.Corp. Light, gas & Supplies 2171.32 Water Department Water furnished to City 197.90 Total ----------------$4824.22 BONDS & COUPONS FUND Tom B. Boyd,.State'Treas. & Bonds, Interest & Commis - Kansas Fiscal Agent sion due ffutx 1st, 1929 $3377.95 Tom B. Boyd, State Treas. Bonds & Interest due lune lst, 1929 874.74 Total -- --------------- $4252.69 WATER DEPARTMENT FUND H.L.Brown, Supt. of Water Bills to be paid from Department Revolving Fund $3902.20 H.L.Brown, Supt. of Water Bills paid from Revoly= Department ing Fund 2627.30 H.L.Brown, aupt. of Water Pay Roll from May lst to Department May 15th, inclusive 726.67 Total =-------- $7256.17 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. rsaP,assed,and approved, May 20th, 1929. ,Y ; Acting ayor Attest: - C y er. .