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3725 AppropriationsORDlNiiIA CE NU'ly bEh 3725 AN URDINANCE making appropriations for miscellaneous purposes. BE IT ORD,%INED by the Board of Commissioners to the City of Salina, Kansas: Section 1. That the sum of �; 310385.01. be and the same is hereby appropriated out of the various funds in the City Treasury for the payment of miscellaneous claims, snowing to whom amd for what purpose the claim is paid.. 80.00 Gs; IiERr1L FUND -► ft'DM INISTRA1'IUN & FINANCE DEPii- TNiEIV'T H. . Ragle City Manager 6175.00 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 City Building Inspector 75.00 W. S. Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 R. E. Shipe lviemorial Hall Custodian 62.50 Orval Prater Lavor, Memorial Hall 16.2.0 Katie NicGee Police k atron 12.50 Red Cross Appropriation 250.00 Salina Journal Legal rrinting 195.90 Henry H. Eberhardt City `treasurer & Cash Paid Supplies 6.11 out for express 100.87 Chas. E. Bank, City Clerk Cash paid out of Revolving Fund 56.15 Dodge Agency Bond rrem iurn 25 , 00 United Telephone Company Telephone & Toll Jervice 12.65 Julia Gerard Rent. ILexiean Community House 10.00 Snider & Coffman Room Rent, (Election Day) 5.00 Beineke Printing Company Printing 4.75 Consolidated Printing & Sta- tionery Company Supplies 4.30 Western Union 'Telegraph Co. Telegrams 1.68 Smith & Hollis Rent on stoves (Election Day) 1.00 Thos. F. Porter & Co. Crayons .50 Total ------------- $1364.00 GEIuERj1L FUND --- BUILDIriG DEPt,RTIVIEiNT Churchill Nif&. Company Disinfectant $ 11.21 Salina Mercantile Company Scrim for curtains 7.17 +i. H. Burnham Rubber strips 5.25 The Fixit Shop Grinding Mowers 5.00 Crown Laundry Laundry 3.05 Gehr Grocery & Niarket Broom, & Matches .75 Total ------------ 0 32.43 GEIV ERAL FUND --- POLICE DEPAR'TNi EMT D. K. Fitch G. H. Joy Leonard Toner VV. L. Bueche t,. C. Brooks John lucConnell Guy Whiteford. E. C. Johnson W. B. Flickinger Howard Wickersham Lauren Charboneau 0. E, Eaton D. Harrington Jess D,oulickell Lewis Day A. Levin E. C. Johnson Omer L. Smith Harry Hoffman Industrial retroleum Co., Fuller Bros. Dr. J. H. Winterbotham Lee hardware Cor„pany Chief of Police 80.00 Police Captain 67.50 Police Captain 67.50 Desk sergeant 60.00 Desk Sergeant 57.50 Desk Sergeant 55.00 Motor Policeman 77.50 Traffic officer 60.00 Traffic Ufficer 57.50 Patrolman 60.00 Patro bran 60.00 Patrolman 60.00 Patrolman 57.50 Patrolman 55.00 Patrolman 55.00 Patrolman 45.00 Special Policeman 10.00 Police Judge 50.00 Boarding City Prisoners 84.50 Gasoline 31.64 Gasoline 31.30 Medical services 15.00 Supplies 6.11 .0 United Telephone Company Telephone B. t. Strickler Supplies E. W. Bank Printing Company Envelopes Consolidated Printing & Sta- tionery Company Paste Western Union Telegraph Co., Telegram Morey Tire Supply Company Tire patch Lows Drug Store Films Total & 'Poll -ervi ce 5.90 5.84 5.50 1.00 .72 .50 .50 --------------------$1223.51. GEIIERAL FUND --- S'ThEET DEPARTMEIVT Salina Rietal Products Corpo- ration Fuller Brothers J. O. Ellsworth Floyd Decker 011ie Newlon Jim NA1.1 eson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross B. in. Stover Al Brockelman O. F. Tweedy Bill bmith L. C. Ahart B. n. Tedrow C, V. Gleason R. H. Kingman J. L. Gile A. C. Layman A. H. Oberg Pete Zovach r red hidings C. J. Page E. Doty W. R. King Walter Swan B. 1. Chambers Cities bervice uil Company Leidigh & Havens Lumber Co., Putnam band Company Kubitschek & Son International Harvester Com- pany of ,merica J. A. Stauffer halph Knittle, Trustee of the Hockaday tiuto Supply Co., Salina Supply Company Lee hardware Company Eberhardt Lumber Co., Utt Lumber & Coal Yard Golden belt Lumber Cor:pany United 'Telephone Company W. H. Alexander F. vvyatt lvifg. Company Liberty Junk Company Keeton Oil Company Lamb "uto Supply Company Water Department Chas. r'. Baer Electric Co., Salina Bottling Works Culverts 0 476.33 Gasoline & Kerosene 202.65 Grader 175.00 Labor 61.2.0 Labor 54.45 Labor 50.85 Labor 49.50 Labor 49.50 Labor 47.70 Labor 47.25 Labor 22.05 Labor 47.25 Labor 45.45 Labor 55.35 Labor 45.45 Labor 44.10 Labor 40.50 Labor 44.10 Labor 48.60 Labor 72.00 Labor 47.70 Labor 4.95 Labor 32.40 Carpenter 28.00 King Drag 19.25 Labor 7.20 Labor 7.20 City wechanic 62.50 Street Superintendent 100.00 Oil & Kerosene 59.57 Lumber 51.30 Sand 39.58 Repairs on machinery 35.75 Repairs on machinery 24.55 Supplies 19.35 Auto hepairs 16.20 Plumbing Supplies 16.36 Supplies 120.67 Cement 12.60 Cement 8.60 Cement 7.15 Telephone Service 5.15 Blacksmith work 4.15 Manhole Lid 4.00 Wipers 3.75 Gasoline 3.70 auto Repairs 3.40 eater used at St. Dept. Bldg. 3.35 Supr;lies 1.65 Distilled water .50 Total -------------------02429,81 GE!vE''hAL FUM) --- A1hPOR1' DEP«hl'1Vir;Iv'i' Theo. Laessig Dragging & mowing Runways? 13.30 FIRE DEPt,-h,51!'1N ' FUND Ben Wolbert Fire Chief .00 Geo. Barneck 1st asst. Chief 65 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 RI Frank Yockers Fireman -�i 62.50 ft. ti.Mour Fireman 62.50 Lawrence 'Todd Fireman 62.50 Leslie "rchbold Fireman 62.50 Lawrence hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 Janie8 Archbold Fireman 62.50 Fred Itiietzger Fireman 62.50 Vdm. Eckley Fireman 55.00 Jess bice Fireman 50.00 Geo. Nic (; onnell Fireman 45.00 Chas. VJ. Shaver Blue mints 24.36 Ben Vdolbert Expense, Firemens Conven- tion 20.50 Lawrence Todd Expense, Firemens Conven- tion 15.75 Leslie :;rchbold Expense, Firemens Conven- tion 15.50 Howard Yockers Expense, Firemens Conaen- tion 15.20 Fred i�ietzger Expense, Firemens Conven- tion 15.10 Salina Supply Company Supplies 12.93 United Telephone Company 'i'elephone rental 11.30 Liberty Junk Company Polishing rags 10.00 National Refining Company Gasoline 7.65 Crown Laundry Laundry 5.98 F. Kubitschek & Son hepairs on machinery 3.40 minting & Sta- ,Consolidated tionery Company Supplies 2.00 U.S.i arm Sales Cor:apany Leather strip .78 Gehr Grocery & Viarket Supplies .70 Spence Drug Store Supplies .40 'Total --------------X1329.05 P1-.hK DEPyh'Ti�.EN'T FUND L. B. Kemper Park Superintendent 87.50 Russell Dodd City Plumber 70.00 Ben Itzen Labor 46.80 0. hector Labor 46.80 0. r,. Olsen Labor 46.80 Swan Nelson Labor 46.80 L. N. Beighley Labor 46.80 E. Underwood Labor 46.80 C. L. Engberg Labor 46.80 'N. W. Coburn Tearn 3.00 i".. B. Huckabee Supt. Swimming Fool 45.87 Carlton Albright Life Guard 36.63 kurbrey heinhardt Life Guard 33.33 Fred Dice Showers 20.00 Fae Albri6ht Cashier, Swimming Pool 15.00 , Howard 'Trutle Basket Boy 9.25 Duane Roberts Basket Boy 7.98 Elizabeth Battersby Basket Girl 12.00 Eberhardt Lumber Company Cement & Lumber 96.50 'Nater Department Water used in City Parks 83.85 Putnarn Sand Company Dirt 63.00 United Chemical Company Copper sulphate & Lime 40.12 Sanitary Specialities Co., Supplies 22.50 Vi. H. Alexander BlRcksn,ith work 13.40 National hefining Company Gasoline 10.00 United Telephone Coi,.pany Telephone rental 2.50 Golden Belt Lumber Company Lumber 2.10 Salina Supply Company Plumbing Supplies 1.76 Salina Battery Company hecharging Battery 1.00 Total --------------$1004.89 M 11ZI OhI:, L HtiLL FUND United lower & Light Cor- poration Electric, Gas & Power 76.65 Water Department Water 34.65 Ellen Nyberg Secretary 10.00 United 'Telephone Company Telephone rental 7.40 W. L. Cumberland Tuning Piano 4.00 Lee hardware Con,pan y Supplies 4.63 Harry Fuller Hauling garbage 1.00 Total-------------�3 138.33 GENEhAL FUND --- EliGINEEhilvG DEP.41RTIVIEN'T R. J. Paulette City Engineer 150.00 L. M. Srack kssistant City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker City Chemist 50.00 H. L. Wurst Draftsman 45.00 Chas. Fiedler Engineering services 28.80 Milton Goodholm Rodman 27.40 Raymond Houck Rodman 18.40 L. . Campbell Engineering services 42.24 Gallup kap & Supply Company Supplies 15.05 Consolidated rrinting & Sta- tionery Company Supplies 12.65 United 'Telephone Corapany Toll Service 10.05 Chas. vi. Shaver Blue Prints 6.59 Water & Sewage Laboratory Sewage Cones 5.95 Western Union Telegraph Co., Telegram .99 Gebhardt Hardware Rule & hails .83 f�. H. Alexander Grinding knives .50 Total ------------------- 601.95 SE4'JAGE DIaPUS�,L FUND �. H. Spaeth Superintendent 75.00 Putnam Sand Company Sand 10.55 Mclviaster-Carr bupply Co., Counting Machine 9.89 Chas. Callstrom Labor 4.80 United 'Telephone Company 'Telephone Rental 3.65 Salina bupply Company Supplies 3.04 Vim. Seifert Labor 2.50 Otto Spaeth Labor 1.50 Leidigh & Havens Lumber Co., Lumber 1.17 Kidd s Iiarket Lye .90 Total -------------------- 113.00 GENEht,L FUND Joseph Crowther Cleaning Dry Creek 114.30 John Crowther Cleaning Dry Creek 61.20 Earl 'Weis Cleaning River 5.85 Frank Musgrave Cleaning River 3.60 Harry Root Cleaning River 5.85 M. L. Scott Cleaning River 12.50 W. ��. Coburn Cleaning River 15.00 J. tL. Stauffer Hardware Supplies 35.35 Cities Service vil Company Gasoline 30.00 Lee hardware Company Supplies 22.88 Salina Supply Company Plumbing Supplies 7.77 Otho Clodfelter Refund, Weed Tax 5.35 319.65 SEWEh REPhIh FUND Leidigh & Havens Lumber Co., Lumber, Lime & sewer Pipe 48.50 Golden Belt Lumber Co., Cement 11.25 Cities Service Uil Company Kerosene 5.87 Gebhart Hardware Flash light 4.00 kontgomery Ward & Company Gloves 1.17 Total-------------------- 70.79 ElviERGENCY FUND Black & Veatch, Consulting Making cross section of Engineers river above Lindsborg & above Vientor 81.25 The Abrams studio Kodak film & finishing 27.00 Donmyer System Rent of car 12.21 Gallup Iviap & Supply Company Supplies 6.28 Ole Uverfelt Use & repairing boat 5.00 R. t,. ftearwin Gasoline 1.19 Harry Hoffman banwiches .50 Total ------------------ 133.43 .MVIIvG FUND L. v�. Rexroad Stubbing in sewer 39.52 BnND FUI�D 40 7 Chas. F'. Dodds 6�ct ng kayor Attest: Chas. E. Banker C i t C re--rT STtiTE 0T' Khiv S AS ) ) SS County of Saline ) I, Chas. Salina Municipal Band Appropriation for June 527.50 hereby certify WATER & LIGHT l'UN-b foregoinL is a true Water Department Hydrant rental for 1iay $2455.00 of Ordinance No. 3725 passed and United tower Oc Light Corporation Light & Gas 2132.26 of Commissioners Water Department Water furnished to City 207.10 Salina June 17th, Total -----------------X4794..36 record of the vote on its WATEh1NUhKS DEPARTIVi rN T final adoption is found on page H. L. Brown, Supt, Bills to be paid from No. 12. Revolving Fund $3252.43 H. L. Brown, Supt. Bills paid from Revolving Fund 849.62 Ii. L. Brown, Supt. Pay- Roll from June 1st to 15th, incl. 726.67 Total ----------------04828.72 BUNDS & COUPONS FUND Tom B. Boyd, State 'Treasurer Bonds, Interest & 'Commis - and Kans. Fiscal Agt., sion due `July 1st, 1929 $9605.77 'Tom B. Boyd, State Treas- Bonds °C Interest due urer July lst, 1929 2815.00 Total ---------------012420.77 Section 2. That the Director of Finance be and he is hereby authorized to issue warrants countersigned by the City 1vianager 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, Oune 17th, 1929. Chas. F'. Dodds 6�ct ng kayor Attest: Chas. E. Banker C i t C re--rT STtiTE 0T' Khiv S AS ) ) SS County of Saline ) City Clerk I, Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby certify that tl e above and foregoinL is a true and correct copy of Ordinance No. 3725 passed and approved by the Board of Commissioners of the City of Salina June 17th, 1929; and a record of the vote on its final adoption is found on page // 5 Journal No. 12. City Clerk y ORDINANCE NUMBER 3725 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 $ 31,385.01 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 DEPARTMENT 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 J. H. Skanks. Caretaker; Dump Grounds Thos. L. Bayne City Building Inspector W. S. Norrfs ___.._ . --- City Attorney N. E. Wigley City Hall Custodian R. E. Shipe Memorial Hall Custodian Orval Prater Katie McGee Red 'Cross Salina Journal Henry H. Eberhardt Chas. E. Banker, City -Clerk Labor, Memorial Hall Police Matron Appropriation Legal Printing 50.00 20.00 75.00 75.00 50.00 62.50 16.20 12.50 250.00 195.90 City Treasurer & Cash paid out for express 100.87 Cash paid out of Revolving Fund56.15 Dodge Agency Bond Premium 25.00 United Telephone Company Telephone & Toll Service 12.65 Julia Gerard Rent. MexicanCommunity House 10.00 Snider & Coffman Rodm Reii Smith & Hollis Rent on stoves (Election Day) 1.00 Thos. F. Porter & Co., Crayons .50 Total ---------------$1364.00 GENERAL FUND --- BUILDING DEPARTMENT Churchill Mfg. Company Disinfectant $ 11.21 Salina Mercantile Company Scrim for curtains 7.17 W. H. Burnham Rubber strips 5.25 The Fixit Shop Grinding Mowers 5.00 Crown Laundry Laundry 3.05 Gehr Grocery & Market Broom & Matches .75 Total --------------$ 32.43 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 55.00 Guy Whiteford Motor Policeman 77.50 E. C. Johnson Traffic Officer 60.00 W. Be Flickinger Traffic Officer 57.50 Howard Wickersham Patrolman 60.00 . Lauren Charboneau Patrolman 60.00 0, E. Eaton Patrolman 60.00 D. Harrington Patrolman 57.50 Jess McMickell Patrolman 55.00 Lewis Day Patrolman 55.00 A. Levin Patrolman 45.00 E. C. Johnson Special Policeman 10.00 Omer D. Smith Police Judge 50.00 Harry Hoffman Boarding City Prisoners, 84.50 Industrial Petroleum Co., Gasoline 31.64 Fuller Bros., Dr. J.H.Winterbotham Lee Hardware Company United Telephone Company B. A. Strickler E.W.Bank Printing Company Consolidated Printing & Sta- tionery Company Western Union Telegraph Co., Morey Tire SupplyaGompany . Gasoline Medical Services Supplies Telephone & Toll Service Supplies Envelopes Paste Telegram Tire patch 31.30 15.00 6.11 5.90 5.84 5.50 1.00 .72 :50 Lows Drug Store Films .50 Total ---- --- -----$1223.51 GENERAL FUND --= STREET DEPARTMENT' Salina Metal Products•Corpo- ration Culverts 476.33 Fuller Brothers Gasoline & Kerosene 202.65 J. 0. Ellsworth__,... Grader .. -175.00 Floyd Becker Labor 61.20 011ie Newlon Labor 54.45 Jim Milleson Labor 50.85 Earl Banker Labor 49.50 Bill No® -A Labor 49.50 E. J. Lipps Labor 47.70 John Shelton Labor 47.25 A. E. Cross Labor 22.05 B. R. Stover. Labor 47.25 Al Brockelman Labor 45.45 0. F. Tweedy Labor 55035 Bill Smith Labor 45.45 L. C. Ahart Labor 44.10 B. A. Tedrow Labor 40.50 C. V. Gleason Labor 44.10 R. H. Kingman Labor 48.60 J. L. Gile Labor 72.00 A. C. Layman A. H. Oberg Pete Zovach , Fred Ridings C. J. Page Labor Labor Labor Carpenter King Drag 47.70 4.95 32.40 28.00 19.25 E. Doty Labor 7 04 W. R. King Labor 7.20 Walter Swan City Mechanic 62;.50 B. I. Chambers Street Superintendent .300.000 Cities Service Oil Company Oil & Kerosene 59.57 Leidigh & Havens Lumber Co., Lumber 51.30 Putnam Sand Company Sand 39.58 Kubitschek & Son Repairs on machinery `35.75 International Harvester Com- pany of America Repairs on machinery 24.55 J. A. Stauffer Supplies T9.35 Ralph Knittle.,.Trustee of the Hockaday Auto Supply'Co., Auto Repairs. 16.20 Salina Supply Company Plumbing Supplies 16,36 Lee Hardware Company Supplies 120.67 Eberhardt Lumber Co., Cement 12.60 Utt Lumber & Coal Yard Cement 8.60 Golden Belt Lumber Company Cement. 7.15 United Telephone Company Telephone"'service r. 5.15 W. H. Alexander Blacksmith work 4.15 F. Wyatt NIfg. Company Manhole Lid 4.00 Liberty Junk Company Wipers 3.75 Keeton Oil Company Gasoline 3.70 Lamb Auto Supply Company Auto Repairs 3.40 Water Department Water used at St. Dept. Bldg. 3.35 Chas. F. Baer Electric Co., 'Supplies 1965 Salina Bottling Works Distilled water, .50 Total --------------------X2429.81 rt. GENERAL FUND =-- ENGINEERING DEPARTMENT R. J. Paulette City Engineer L. Y, Srack Assistant City Engineer H. N. Lamme Engine,er.& Inspector L. L. Shoemaker City Chemist H. E. Plurst Draftsman Chas. Fiedler Engineering services Milton Goodholm Rodman. Raymond Houck L. A. Campbell Gallup Map & Supply Company Consolidated Printing & Sta- Engineering services Supplies tionery Company Supplies United Telephone Company Toll Service Chas. W..Shaver Blue Prints Water & Sewage Laboratory Sewage Cones Western Union Telegraph Co., Telegram Gebhart Hardware Rule & Nails 150.00 87.50 100.00 50.00 45.00 28.80 27.40- 18.40 42.24. 15.05 12.65 10.05 6.59 5.95 .99 .83 W. H. Alexander Grinding knives .50 Total ------------------$601.95 GENERAL FUND --- AIRPORT DEPARTMENT Theo. Laessig Dragging & mowing Runways FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck lst Asst. Chief R. H. Hall 2nd Asst. Chief Everett Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Howard Yockers Fireman Frank vockers Fireman Vlm. Armour Fireman Lawrence Todd Fireman Leslie Archbold Fireman 13..30 .75.00 65.00 65.00 62.50 62..50 62.50 62.50 62.50 62.50 62.50 i 62.50 / Lawrence Hawk Fireman 62.50 Virgil Reeves Fireman 62.50 Lloyd Saum Fireman 62.50 James Archbold Fireman 62.50 Fred Metzger Fireman 62.50 Wm. Eckley Fireman 55.00 Jess Rice Fireman 50.00 Geo, McConnell Fireman 45000 Chas. W. Shaver Blue Prints 24.36 Ben Wolbert Expense, Firemens Convention 20.50 Lawrence,Todd Expense, Firemens Convention 15.75 Leslie Archbold Expense, Firemens Convention 15.50 Howard Yockers Expense, Firemens Convention 15.20 Fred Metzger Expense, Firemens Convention 15.10 Salina Supply Company Supplies 12.93 United Telephone Company Telephone rental _._ 11.30 Liberty Junk Company Polishing rags 10.00 National Refining Company Gasoline 7.65 Crown Laundry Laundry 5.98 F. Kubitschek & Son Repairs on machinery 3.40 Consolidated Printing & Sta- tionery Company Supplies 2.00 U.S.Farm Sales Company Leather strap .78 Gehr Grocery & Market Supplies .70 Spence Drug Store Supplies .40 Total -------- --- $1329.05 PARK DEPARTMENT FUND L. B. 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 Sian Nelson Labor 46.80 L. N. Beighley " Labor 46.80• E. Underwood Labor 46.80 C. L. Engberg Labor. 46.80 W. W. Coburn ; .': Team 3.00 A. B. Huckabee Supt. Swimming Pool 45.87 Carlton Albright Life Guard 36.63 Aurbrey Reinhardt Life Guard 33.33 Fred Dice Showers 20.00 Fae Albright Cashier, Swimming Pool 15.00 Howard Turtle Basket Boy 9.25 Duane Roberts Basket.Boy 7.98 Elizabeth Battersby Basket Girl 12.00 Eberhardt Lumber Company Cement & Lumber 96.50 Water Department Water used in City Parks' 83.85 Putnam Sand Company Dirt 63.00 United Chemical Company Copper sulphate & Lime, 40.12 SanitarySpecialties Co., Supplies 22.50 IV. H. Alexander Blacksmith work 13.40 National.'Refining Company Gasoline 10.00 Unitee Telephone Company Telephone rental 2.50 Golden Belt Lumber Company Lumber 2.10 Salina,Supply Company Plumbing Supplies 1.76 Salinh Battery Company Recharging Battery 1.00 Total -----------r-,- $1004.89 MEMORIAL HALL FUND United Power,& Light Cor_ poration Electric, Gas & Power 76.65 Water Department Water 34.65 Ellen Nyberg Secretary 10.00 United Telephone Company: Telephone rental 7.40 W. L. Cumberland Tuning Piano 4.00 Lee Hardware Company Supplies 4.63 Harry Fuller Hauling garbage 1.00 Total -------------$138.33 SEWAGE DISPOSAL FUND $114.30 J. H. Spaeth Superintendent 75.00 Putnam Sand Company Sand 10.55 McMaster -Carr Supply Co., Counting Machine 9.89 Chas, Callstrom Labor 4.80 United Telephone Company Telephone Rental 3.65. Salina Supply Company Supplies 3.04 VJm. Seifert Labor 2.50 Otto Spaeth Labor 1.50 Leidigh & Havens Lumber Co., Lumber 1.17 Kidd's Market Lye .90 Refund, Weed Tax Total ------------------- $$113.00 GENERAL IMPROVEMENT FUND .Joseph Crowther John Crowther Earl Weis Frank Musgrave Harry Root M. E. Scott w. W. Coburn J. A. Stauffer Cities Service Oil Company Lee Hardware Company Salina Supply Company Otho Clodfelter Cleaning Dry Creek $114.30 Cleaning Dry Creek 61.20 Cleaning River 5.85 Cleaning River 3.60 Cleaning River 5.85 Cleaning River 12.50 Cleaning River 15.00 Hardware Supplies 35..35 Gasoline 30.00 Supplies 22.88 Plumbing Supplies 7.77 Refund, Weed Tax Total -----------------$319.65 Total --------- - ------ $4794.36 SEWER REPAIR FUND Leidigh & Havens Lumber Co... Lumber, 'Lime,&"Se*er Pipe 48.50 Golden Belt Lumber Co., Cement T1,.25 Cities Service Oil 'Company Kerosene 5.87 Gebhart Hardware Flash light 4.00' Montgomery Ward & Company Gloves ° 1.17 Total ----- 70.79 EMERGENCY FUND Black & Veatch, Consulting Making cross section of Engineers river above Lindsborg & above Mentor 81.25 The Abrams'Studio Kodak film & finishing 27.00 Donmyer System Rent of car 12.21 Gallup Map &'Supply Company Supplies 6.28 Ole Overfelt Use & repairing boat 5.00 R. A. Rearwin Gasoline 1.19 Harry Hoffman Sandwiches .50 Total --------------- 133.43 PAVING FUND L. W. Rexroad. Stubbing in sewer 39.52 BAND.FUND Salina Municipal Band ` Appropriation for June $527.50 WATER & LIG FUND Water Department Hydrant rental for May $2455.00 United Power & Light Corpo- ration Light & Gas 2132.26 Water Department Water furnished to City _ 207.10 Total --------- - ------ $4794.36 H. L. Brown, Supt. H..L. Brown. Supt. H. L. Brown, Supt., Q I. WATERWORKS DEPARTMENT Bills to be paid from Revolving Fund $3252.43 Bills paid from Revolving Fund. 1 19. 849.62 Pap Roll £rom.June lst to 15th, incl. 726.67 Total -- -------------$4828.72 BONDS & COUPONS FUND om B. Boyd, State Treasurer and Kans. Fiscal Agt., Tom B. Boyd, State Treas- urer Bonds, Interest & Commis- sion due July lst, 1929 $9605,77 Bonds & Interest due July 1st, 1929 2815.00 Total - ---- =--------- $12420.77 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. r''c `••Pas.sed sand approved, June 17th, 1929. QA tj Ci 'y Clerk* ...