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3742 Appropriations1 1 3 1 i ORDINANCE NO. 3742 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 $439044.85 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 ----- ADk INISTRATION & FINANCE Red Cross Appropriation For July $ Salina Journal Legal Printing H. A. Ragle City Manager Chas. E. Banker City Clerk Ellen Nyberg City Bookkeeper Nathalie Dickens City Mgrs, Secretary J. H. Skanks Caretaker, Dump Grounds Thos. L. Bayne Building Inspector Katie McGee Police Matron W. S. Norris City Attorney N. E. Wigley City Hall Custodian R. E. Shipe Memorial Hall Custodian National Guard Units Appropriation Mrs. R. A. Gilbert Stenographic Services League of Kans.Municipalities League Dues Central Bindery Company Book uVork Chas. E. Banker, City Clerk Cash paid out of revolving Fund Fred J. Boyles Supplies for Justice of Peace Salina Planing Dill Flag Pole & Table Julia Gerard Rent, Mexican Community Bldg, United Telephone Co. Telephone & Tolls Western Union Telegraph Co. Clock Rental & Telegram Thos. F. Porter & Co. Supplies 125.00 115.70 175.00 100.00 60.00 50.00 20.00 75.00 12.50 75.00 50.00 6250 68.98 53.34 50.00 24.00 21.26 17.63 19.50 10,00 8.45 4.88 .55 Total --------- $ 1,199.2v GENERAL FUND ------BUILDING DEPARTMENT L. Hendershott Wichita Brush Company Ernest A. Ramsey Richards Paint & Paper Co. Grown Laundry Salina Upholstering Co. Mrs. Katie McGee Gehr Grocery & Market Gebhart Hardware Building Repairs Supplies Repairing Roof Supplies Laundry Imitation Leather Cash paid out for for rest room Supplies Castors 20.70 19.85 12.50• 9.10 5.88 5.25 curtain material 2.53 1.05 .35 Total -------- GENERAL FUND ---- PULICE DEPARTMENT Lee Hardware Company D. K. Fitch G. H. Joy Leonard Toner W. L. Bueche A. C. Brooks John McConnell Guy Whiteford E. C . Join s on W. B. Flickinger Howard Wickersham Lauren Charboneau 0. E. Eaton D. Harrington Jesse McMickell Lewis Day A. Levin Carl McCollam Omer D. Smith Fuller Bros, Oil Co. Harry M. Hoffman Cities service Oil Co. Bullet Proof Vests Chief of Police Captain of Police Captain of Police Desk Sergeant Desk Sergeant Desk Sergeant Motor Policeman Traffic Officer Traffic Officer Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman Special Police Police Judge Gasoline Boarding City Prisoners Gasoline E 77.21 177.91 80.00 67.50 67.50 65.00 57.50 55.00 77.50 60.00 57.50 60.00 60.00 60.00 57.50 55.00 55.00 45.00 3.40 50.00 31.90 26.25 23.35 A41 442 Consolidated Printing & Stationery Co. Supplies Newcomb -Poland Company Tire & Tube Lemon -Bell Tire Company Relining Brakes Peterson-Applebee Company Auto Repairs Salina Printing Company Printing Notices Keeton Oil Company Gasoline & Oil H. C. Liepsner & Company Badges Fechheimer Bros. Company Coat Badges United Telephone Co. Telephone & 'rolls Lamb Auto Supply Company Auto Repairs 0. G. k eCarger Mug Pictures Phillips Petroleum Company Gasoline Lee Hardware Company Cartridges Lemon -Bell 'tire Company Adjusting brakes J. W. Harris Sporting Goods Co. Supplies 18.75 16.75 15.50 11.90 11.25 8.86 7.30 6.70 6.60 5.15 3.65 2.85 1.80 1.00 .50 Total --------gip 1,411.37 GENERAL FUND ---- EIiGINEERING DEPIiRTbiENT Gallup Map & Supply Co. R. J. Paulette L. M. Srack H. N. Lamme L. L. Shoemaker H. E. Wurst L. A. Campbell Nilton Goodholm Consolidated Printing & Stationery Co. John Frederick Ralph A. Smith E. D. Martin Chas. W. Shaver Salina Planing Mill United Telephone Company F. 0. Magerkurth Baier Jewelry Company W. C. Fuller Gebhart Hardware Supplies City Engineer Assistant City Engineer Engineer & Inspector City Chemist Draftsman Inspector Rodman Office Supplies ."ppraising & Abstracting Appraising Appraising Blue Prints Stakes Toll Service Blue Print Copies Repairing rain gauge Films & Prints Supplies t 298.35 150.00 87.50 100.00 50.00 45.00 57.50 27.60 82.15 70.70 50.00 50.00 30.82 30.00 18.55 6.00 5.50 4.05 1.71 Total -------$ 10165.43 GENERAL FUND ----- STREET DEPARTIViENT Beach Oil Company Henry Bruening Inc. Leidigh & Havens Lumber Co. Salina Metal Products Co. International Harvester Company of America Eberhardt Lumber Co. Yee Hardware Company The Texas Company Golden Belt Lumber Co. Putnam Sand Company Nordlund Auto Supply Co. L. J. Ashton Service Battery & Electric Co. Superior Welding Shop Harry M. Hoffman Lockstrom & Hederstedt Cities Service Oil Company Lamb Auto Supply Company United Telephone Company Water Department Soldan Bros. Utt Lumber Lumber & Coal Yard F. A. Lepper Liberty Junk Company Motor Servir..e Company J. A. Stauffer Floyd Becker 011ie Newlon Gasoline & Kerosene 281.40 Auto Repairs & 1 Dump Body for truck 196.47 Sewer Pipe & Lumber 191.35 Culvert 128.25 Repairs on equipment 97.22 Cement 56.70 Supplies 4:.58 Supplies 65.21 Sewer Pipe & Cement 33.80 Sand 29.69 Auto Repairs 23.85 Hardware Supplies 22.97 Supplies 13.35 Welding 13.25 Meals 9.35 Hardware Supplies 6.64 Gasoline & Kerosene 6.23 Auto Repairs 5.20 Telep$one & Trolls 4.95 Water used at St. Dept. Bldg. 4.25 Repairing radiator 2.50 Cement 2.50 Sewer Stopper m2.00 Bar. 1.50 Repairing; coil 1.00 Supplies .18 Labor 64.80 Labor 58.05 1 1 1 Jim Milleson Earl Banker Bill Noon E. J. Lipps John Shelton A. E. Cross . R. Stover Al Brockelman 0. F. Tweedy Bill Smith L. C. Ahart B. A. Tedrow E. Doty C. V. Gleason R. H. Kingman J. L. Gile A. C. Layman Pete Z o vi ch W. E. Jones 0. T. Green W. R. Lamer C. Bates S. A. Carlson Chas. E. Banker, B. I. Chambers Walter Swan Labor Labor Labo r Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labor Labo r Labor Team Team Labor City Clerk Cash paid out for labor Strebt Superintendent Citor Mechanic MEMORIAL HALL FUND United Power & Light Corp. Water Department Lee Hardware Company Ellen Nyberg United Telephone Company Golden Belt Lumber Company Harry Fuller 70.20 52.20 50.40 53.10 57.60 51.75 51.75 52.20 58.95 41.85 49.50 51.75 61.20 63.90 52.20 61.20 54.90 49.50 29.70 27.90 18.00 6.25 6.00 42.30 100.00 6250 Total -----------$ 2,641.04 Light & Gas Water used at Memorial Hall Supplies Secretary Telephone rental Cement & Sand Hauling; Garbage SEWAGE DISPOSAL FUND United Power & Light Corp. United Power & Light Corp. J. H. Spaeth H. Fuller Machine & Auto Works United Telephone Company Chas. F. Baer Electric Co. Salina Supply Company Nels Lorenson Cities Service Oil Co. Nordlund Auto Supply Co. L. J. Ashton Ben Wolbert Geo. Barneck Howard Yockers R. H. Hall Everett Shaffer Ray Craig Harry Lacy Frank Yockers Wm. Armour Lawrence Todd Leslie Archbold Lawrence Hawk Lloyd Saum Virgil Reeves James Archbold Fred Metzler Wm. Eckley Jess Rice Geo. McConnell Total ------- 49.61 40.25 29.57 10.00 7.40 2.05 1.00 139.88 Light & Power for June 266.05 Light & Power for May 131.56 Superintendent 75.00 Hauling Fertilizer 62.50 Repairs 22.80 Telephone Rental 3.65 Supplies 2.50 Supplies 1.56 Supplies 1.00 Gasoline .98 Supplies .90 Supplies .68 Total --------- 569.18 FIRE DEPARTMENT FUND Fire Chief lst Asst. Chief 2nd Asst. Chief 2nspector Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman Fireman 75.00 65.00 65.00 65.00 62.50 62.50 82.50 62.50 62.50 62.50 62.50 6250 62.50 6 250 62.50 62.50 57.50 55.00 45.00 4 4 444 New & Used Lee Hardware Company Crown Laundry Service Battery & Elec. Co. United Telephone Company kattson Tire Sales J. W. Harris Sporting Goods Co. L. J. Ashton Lamb Auto Supply Company Ben Wolbert Consolidated Printing & Sta. tionery Co. Gebhart Hardware 1 Desk 15.00 Acid & Sweeping compound 14.20 Laundry 8.14 Auto Repairs 5.90 Telephone Rental 5.65 Repairing coats & boots 2.50 Supplies 2.26 Supplies 1.60 Supplies 1.20 Postage Stamps 1.00 Pencils .60 Mop Stick .40 Total ------gyp 1,235.95 PARK DEPART&IENT FUND Salina Brick & Tile Co. Golden Belt Lumber Co. J. W. Harris Sporting Goan Co. Water Department Water Department United Chemical Co. Lee Hardware Co. Salina Planing Mill L. B. Kemper Russell Dodd Ben Itzen Swan Nelson L. N. Beighley 0. Rector 0. M. Olsen E. Underwood C. L. Engberg VV. W. Coburn 1. H. Bradford A. B. Huckabee Carlton Albright Aubrey Reinhardt Fae Albright Fred Dice Elizabeth Battersby Howard Turtle Duane Roberts Salina Supply Co. Gebhart & Jilka Furniture Co W. H. Alexander Richter Sand Company J. A. Stauffer Consolidated Prtg & Sta. Co. Cities Service Oil Co. Standard Oil Company Lockstrom & Hederstedt L. J. Ashton Liberty Junk Company Merrill Supply Company R. A. Rearwin United Telephone Company National Cash Register Co. H. C. Simpson Chevrolet Co. Mattson Tire Sales Brick P 201.75 Lumber 149.75 Supplies for swimming pool 100.32 Water used in swimming pool 72.65 ater used in City Parks 67.80 opper Sulphate 55.44 Supplies 46.25 Supplies 40.00 Park Superintendent 87.50 City Plumber 70.00 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Team 57.00 Brick Mason 150.00 Supt. Swimming Pool 62.50 Life Guard 50.00 Life Guard 50.00 Cashier 37.50 Showers 37.50 Basket Girl 30.00 Basket Boy 27.50 Basket Boy 20.00 Plumbing Supplies 32.58 Matting 20.85 Blacksmithing 20.10 Sand 18.00 hardware Supplies 17.75 Supplies 11.00 Gasoline 10.00 Oil 9.05 Repairs for Lawn Mower 5.35 Hardware Supplies 5.05 tingle Iron 3.15 Supplies 2.98 Distillate 2.80 Telephone Rental 2.50 Supplies 2.40 Auto Repairs 1.95 Repairing tube .50 Total --------- 1,907.07 W 1 1 GENERnL ImPRUUEMENT FUND Home Plumbing Company Lee Hardware Company City Plumbing Company Midwest Plumbing Company Clarence Bates Geo. Fleming Serean Baxter J. MBirdwell W. W:. Coburn M. E. Scott Frank Musgrqve Charles Best Mrs. W. H. Federhen Grant Newman Ralph Caswell L. J. Ashton L. W. Rexroad L. J. Ashton Installing Water services Supplies Installing water services Installing water services Labor Labor Labor Labor Team Labor Labor Labor Refund on Weed Tax Painting & Lettering River Gauge Refund on Weed Tax Supplies EMERGENCY FUND Salina Municipal Band Labor on dike Supplies 97.95 50.16 44.75 43.70 5.40 21.60 21.60 25.20 42.00 35.00 25.20 10.80 10.70 5.00 2.68 2.04 Total ----gip 443.80 38.50 1.99 Total -------gyp 40.49 BAND FUND Appropriation for July 527.50 WATER & LIGHT FUND Water Department Hydrant rental for June $ 2$05.00 United Power & Light Corp. Light & Gas 20087.33 Water Department Water furnished to City 204.05 Total ----- $ 4,796.38 WATEhWURKS DEPARTMENT H. L. Brown, Supt. bills to be paid from Revolving Fund 4,995.22 H. L. Brown, Supt. Bills paid from Re- volving Fund 10065.88 H. L. Brown, Supt. Pay Roll from July lst to July 15th, 1929 726.67 Total ------ 6,787.77 BUNDS & CUUPUNS FUND Tom B. Boyd, State Bonds & nterest due School Treasurer Fund Comm. Aug. 1, 1929,p 20,040.00 Tom B. Boyd, State Treasurer Bonds, Interest & Comm. & Kansas Fiscal Agt. due AuL. 1, 1929 62.49 Total -------0 $ 20,102.49 Section 2. That the Director of k1nance .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 Une (1) of this ordinance. Section 3. This ordinance shall take effect and be in force from and after its passage. Passed and approved, July 15th, 1929 Attest: Chas. E. Banker City Clerk Guy T, Helvering Mayor 40 STATE OF KANSAS ) ) SS COUNTY OF SALIWi ) I. Chas. E. Banker, City Clerk of the City of Salina, Kansas, do hereby c ertify that the above and foregoing is a true and corn ct copy of Ordinance No. 3742 passed and approved by the Board of Commissioner of the City of Salina, Kansas, July 15th, 1929; and a record of the vote on its final adoption is found on page/' -/-3 Journal No. 12 L:�L 4� City Clerk ORDINANCE NUMBER 3742 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 sutra of 431,044085 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 _ Red Cross Appropriation for Ju17 125.00 Salina Journal Legal Printing 115.70 H. A: Ragle. City Manager 175.00 Chas. he banker ,. City Clerk 100.00 _ Ellen Nyberg _ City Bookkeeper 60.00 Nathalie Dickens City Mgrs. Secretary 50.00 J. He Bkanks 'Caretaker, Dump Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 Katie McGee Police Matron 12.50 :We Si Norris City Attorney 75.00 N. E. Wigley City Hall Custodian 50.00 ,R. E. Ships Memorial Hall Custodian 62.50 National Guard Units Appropriation 68.98 Mrs. R. A. Gilbert Stenographic services 53.34 League;.of Kans. Municipalities League Dues, 50.00 Central Bindery Company Book Work 24.00 Chas. E. banker, City Clerk Cash paid out of Revolving Fund 21.26 'Fred J. Boyles Supplies for justice of Peace 17.63 Salina Planing Mill Flag Po1B & Table 19.50 Julia Gerard Rent, Mexican Community Bldg. 10.00 United Telephone Company Telephone & Tolls 8.45 Western Union Telegraph Co., Clock Rental & Telegram 4.88 keab' Thos. F. Porter & Company Supplies .55 Total ------------------$1,199.29 GENERAL FUND -------- BUILDING DEPARTMENT L. Hendershott Building Repairs 20.70 Wichita Brush Company. Supplies 19.85 Ernest A. Ramsey Repairing Roof 12.50 Richards Paint & Paper Co., Supplies 9.10 Crown Laundry Laundry 5.88 Salina Upholstering Co., Imitation Leather 5.25 Mrs, Katie McGee Cash paid out for curtain material for rest room 2.53 Gehr Grocery & Market Supplies lo, 0.5 Gebhart Hardware Castors .35 Total -------------===- 77.21 --GENERAL FUND --- POLICE DEPARTMENT . Lee Hardware Company Bullet Proof Vests 177.91 D. K. Fitch Chief of Police 80.00 G. H. Joy Captain of roliee 67.50 Leonard Toner Captain of Police 67.50 W. L. Bueche Desk Sergeant 65.00 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. B. 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 Jesse McMickell Patrolman 55.00 Lewis Day Patrolman 55.00 A. Levin Patrolman 45.00 Carl McCollam Special Police 3.40 Omer D. Smith Police Oudge 50.00 Fuller Bros, Oil Company Gasoline 31.90 Harry M. Hoffman Boarding City Prisoners 26.25 Cities Service 011 Company Gasoline 23.35 Consolidated Printing & Stationery Company Supplies 18.75 Newcomb -Poland Company Tire & Tube 16.75 Lemon -bell Tire Company Relining brakes 15.50 Peterson-Applebee Company Auto Repairs 11.90 Salina Printing Company Printing Notices 11.25 Keeton Oil Company Gasoline & Oil 8.86 H. C. Liepsner & Company Badges 7.30 Fechheimer Bros. Company Coat Badges 6.70 United Telephone Company Telephone & 'Polls 6.60 Lamb Auto Supply Company Auto Repairs 5.15 C. G. MCCarger Mug Pictures 3.65 Phillips Petroleum Company Gasoline 2.85 Lee Hardware Company Cartridges 1980 Lemon -bell Tire Company Adjusting brakes 1.00 J.W.Harris sporting Goods Co. Supplies •50 M Total -------------- $1,4t1L37 GENERAL FUND --- ENGINEERING DEPARTMENT, Gallup Map & Supply Co,, Supplies $ 298.35 R. J. Paulette City Engineer 150.00 L. M. Srack Assibtant City Engineer 87.50 H. N. Lamme Engineer & Inspector 100.00 L. L. Shoemaker. City Chemist 50.00 H. E. Wurst Draftsman 45.00 L. A. Campbell Inspector 57.50 Milton Goodholm Rodman 27.60 Consolidated Printing & Stationery Company Office Supplies 82.15 John Frederick Ralph A. Smith E. D. Martin Chas. W. Shaver Salina Planing Mill United Telephone Company F. 0. Magerkurth Baier Jewelry Company W. C. Fuller Gebhart Hardware Appraising & Abstracting 70.70 Ap7 aising 50.00 Appraising 50.00 Blue Prints 30.82 Stakes. 30.00 Toll Service 18.55 Blue Print Copies 6.00 Repairing rain gauge- 5.50 Films & Prints 4.05 Supplies 1.71 Total --------------- $1,165.43 - -GENERAL-FUND FUND --- STREET- DEPARTMENT - - - - - - - - - - - - - - - - Beach Oil Company Gasoline & Kerosene 281.40 Henry Bruening, Inc. Auto Repairs & 1 Dump Body for truck 196.47 Leidigh & Havens Lumber Co., Sewer Pipe & Lumber 191.35 Salina Metal Products Co., Culvert 128.25 International Harvester Com- pany of America Repairs on equipment 97.22 Eberhardt Lumber Co., Cement 56.70 Lee Hardware Company Supplies 41.58 The Texas Company Supplies 65.21 Golden belt Lumber Co., Sewer Pipe & Cement 33.80 Putnam Sand Company Sand 29.69 "ordlund Auto Supply Co., Auto Repairs 23.85 L. J. Ashton Hardware Supplies 22.97 Service Battery & Electric Company Supplies 13.35 6uperior Welding Shop Welding 13.25 Harry M. Hoffman Meals 9.35 Lockstrom & Hederstedt Hardware Supplies 6.64 Cities Service Oil Company Gasoline & Kerosene 6.23 Lamb Auto Supply Company Auto Repairs 5.20 'United Telephone Company Telephone & Tolls $ 4,95 Water Department Water used at St. Dept. bidg. 4.25 Roldan Bros* Repairing radiator 2.50 Utt Lumber & Coal Yard Cement 2.50 F. A. Lepper Sewer Stopper 2*00 Liberty Junk Company Bar 1*50 Motor Servioe,Company Repairing coil 1600 J. A. Stauffer Supplies .18 Floyd -seeker Labor 64.86 011ie Newlon Labor 58*05 Jim Milleson Labor 70*20 Earl Banker Labor 52*20 Bill Noon Labor 50*40 E. J. Lipps Labor 53.10 John Shelton Labor 57*60 A. E. Cross Labor 51*75 B. R. Stover Labor 51*75 Al Broekelman Labor 52*20 0. F. Tweedy Labor 58*95 Bili Smith Labor 41*85 L. C. Ahart Labor 49o50 B. A. Tedrow Labor 51o75 E. Doty Labor 61,20 C. V. Gleason Labor 63.90 R. H. Kingman Labor 52*20 J. L. Gile Labor 61920 A. C. Layman Labor 5400 Pete Zovich Labor 49*50 W. E. Jones Labor 29.70 0. T. Green Labor 27*90 W. R. Lamer Team 18*00 C. Bates Team 6.25 S. A. Carlson Chas. E. Banker, City Clerk B. I. Chambers Walter Swan Labor 6.00 Cash paid out for labor 42.30 Street Superintendent 100.00 City Mechanic 62.50 Total -------------$2, 641.04 _ MEMORIAL HALL FUND s United Pourer & Light Corpo- ration. Light & Gas Water Department Lee Hardware Company Ellen Nyberg United Telephone Company Golden Belt Lumber Company Harry Fuller Water used at Memorial Hall Supplies Secretary Telephone rental Cement & Sand 49.61 40.25 29.57 10.00 7.40 2.05 Hauling garbage 1.00 Total ---------------- $139.88 SEWAGE DISPOSAL FUND United Power & Light Corp. Light & Power for June $ 266.05 United Power & Light Corp. Light & Power for May 131.56 J. H. Spaeth Superintendent 75.00 H. Fuller Hualing Fertilizer 62.50 Machine & Auto Works Repairs 22.80 United Telephone Company Telephone rental 3.65 Chas.F.Baer Electric Co., Supplies 2.50 Salina Supply Company Supplies 1.56 Nels Lorenson Supplies 1900 Cities Service Oil Co., Uasoline .98 Nordlund Auto Supply Co., Supplies .90 L. J. Ashton Supplies .68 Total ----------------$ 569.18 FIRE DIEPARTMENT FUND Ben Wolbert Fire Chief Geo. Barneck 1st Asst, Chief Howard Yockers 2nd Asst. Chief R. H. Hall Inspector Everett Shaffer Fireman Ray Craig Fireman Harry Lacy Fireman Frank Yockers., Fireman Wm. Armour Fireman Lawrence Todd Fireman Leslie•Archbold Fireman Lawrence Hawk Fireman Lloyd Saum Fireman Virgil Reeves Fireman, James Archbold Fireman Fred Metzger Fireman Wm. Eckley Fireman Jess Rice Fireman Geo, McConnell Fireman New & Used 1 Desk Lee Hardware Company Acid & Sweeping compound Crown Laundry Laundry Service Battery & Else. Co. Auto Repairs United Telephone Company Telephone rental Mattson Tire Sales Repairing coats & boots J.W.Harris Sporting Goods Co. Supplies L.J.Ashton Supplies Lamb Auto Supply Company Supplies Ben Wolbert Postage Stamps E 75.00 65.00 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 57.50 55.00 45.00 15.00 14.20 8.14 5.90 5.65 2.50 2.?.6 1.60 1.20 1.00 Consolidated Printing & Sta- tionery Co., Pencils .60 Gebhart Hardware Mop Stick .40 Total -----------------$1,235.95 PARK DEPARTMENT FUND , . Salina Brick & Tile Co., Brick $ 201.75 Golden Belt Lumber Co., Lumber 149.75 J.W.Harris Sporting Goods Co., Supplies for swimming pool 100.32 water Department Water used.in swimming pool 72.65 Water Department Water used.in City Parks 67.80 United Chemical Co., Copper. Sulphat.0 55.44, Lee Hardware Company Supplies. 46.25 Salina Planing Mill Supplies .40.00 L. Be Kemper Park Superintendent 87.50 Russell Dodd City Plumber 70.00 Ben Itzen Labor 46.80 Swan Nelson Labor 46.80 L. N. Beighley Labor 46.80 0. Rector Labor 46.80 0. M. Olsen Labor 46.80 E. Underwood Labor 46.80 C. L. Engberg Labor 46.80 W. W. Coburn Team 57.00 I. H. Bradford Brick Mason 150000 A. Be Huckabee Supt. Swimming Pool 62.50 Carlton Albright Life Guard 50.00 Aubrey Reinhardt Life Guard 50.00 Fae Albright Cashier 37.50, Fred Dice Showers 37.50 Elizabeth Battersby Basket girl 30.00 Howard Turtle Basket Boy 27.50 Duane Roberts Basket Boy 20.00 Salina Supply Company Plumbing supplies 32.58 Gebhart & Jilka Furniture Co., Matting 20.85 W. H. Alexander Blacksmithing 20.10 Richter sand Company Sand 1$ 18.00 J. A. Stauffer Hardware Supplies 17.75 Consolidated Printing & Sta- ti8nery Company Supplies 11.00 Cities Service Oil Co., Gasoline 10.00 Standard Oil Company Oil 9.05 Lockstrom & Hederstedt Repairs for Lawn Mower, 5.35 L. J. Ashton Hardware supplies 5.05 Liberty Junk Company Angle Iron 3.15 Merrill Supply Company Supplies 2.98 R. A. Rearwin Distillate 2.80 United Telephone Company Telephone Rental 2.50 National Cash Register 0o.0 Supplies 2.40 H.C.Simpson Chevrolet Co., Auto Repairs 1.95 Mattson Tire Sales Repairing tube .50 Total ------------------ $1,907.07 GENERAL IMPROVEMENT FUND - - - - - - - - - - - - - - - Home Plumbing Company Installing eater services $ 97.95 Lee Hardware Company Supplies 1 50.18 City Plumbing Company Installing Water services 44.75 midwest Plumbing Company Installing Water Services 43.70 Clarence Bates Labor 5.40 Geo, Fleming Labor 21.60 Serean Baxter Labor 21.60 J. M. Birdwell Labor 25.20 W. W. Coburn Team 42.00 M. E. Scott Labor 35.00 Frank Musgrave Labor 25.20 Charles Best Labor 10.80 Mrs. W. H. Federhen Refund on Weed Tax 10.70 Grant Newman Painting & Lettering River Gauge 5.00 Ralph Caswell Refund on Weed Tax 2.68 L. J. Ashton Supplies 2.04 Total ---------------$ 443.80 EMERGENCY FUND L. W. Rexroad Labor on dike L. J. Ashton Supplies $ 38.50 Total ------------ - $ BAND FUND Salina Municipal Band Appropriation for duly WATER & LIGHT FUND Water Department Hydrant rental for June United Power & Light Cor- poration Water Department 1.99 40.49 $ 527.50 $2,505.00 Light & Gas 20087.33 Water furnished to City 204.05 Total ---------------- $4,796.38 _ WATERWORKS—DEPARTMENT H. L. Brown, Supt. Bills to be paid from 'e- volving Fund 40995.22 H. L. Brown, Supt. Bills paid from revolving' Fund 1,065.88 H. L. Brown, Supt. Pay Roll from July lot, to July 15th, 1929 726.67 Total ------------ $6, 787.77 BONDS & COUPONS FUND Tom Be Boyd, state. Bonds & Interest due School Treasurer Fund Comm. Aug. 10 1929 $202040.00 Tom B. Boyd, state Treas- Bonds, Interest & Commis urer & Kansas Fiscal Agt. Sion due Aug. 1, 1929 62.49 Total ------------ $20,102.49 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 3o This ordinance shall take effect and be in force from and.after its passage. Passed and approved, July 15th Attest: City Clerk.