3062 AppropriationsQRDIV-A NQE_NUW ER 3062.
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 `p33,893.38 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 allowed.
GENERAL. FUND -- ADMINISTRP_TION & FINANCE
Roy W. Perkins, Major
161st F. A.
Appropriation
0373.33
Dodge Agency
Bond Premium
225.00
W. A. Layton
City Manager
208.33
Chas. E. Banker
City Clerk
83.33
W. S. Norris
City Attorney
62.50
Ellen Nyberg
City Bookkeeper
60.00
Veva Cook
City Stenographer
50.00
Harry Fuller
Caretaker, City Dump
20.00
Chas. M. Hagler
Building Inspector
75.00
J..P. Mans
Building Custodian'
50.00
R. E. Shipe
Custodian, Memorial Hall
62.50
James Archbold
City Mechanic
61.25
N. E. wigley
Night Fireman
22.50
Montgomery Printing &
Office Supply Company
Office Supplies
65.65
Chas. E. Banker
Cash Paid Out
50.66
Grimm Stamp & Badge Co.
License Tags
40.60
Western Blue Print Co.
Maps
25.05
Journal Publishing Co.
Legal Printing
25.00
L. L. Shoemaker
Services Rendered
25.00
.United Telephone Co.
Telephone & Tolls
22.85
W. C. Fuller
Photographs
22.50
H. C. Liepsner 8- Co.
Chauffeur Badges
21.93
Wm. L. Ferrier
Auto Supplies
21.33
Western Printing Co.
Office Supplies
20.40
F. S. Dyar
Cash Paid Out
20.24
Cities Service Oil Co.
Oil & Grease
16.80
Ben Wolbert
Cash Paid Out
15.39
Harriet W. Donmyer
Room Rent
14.00
Golden Belt Lumber Co.
Coal
12.50
Cross Printing Co.
Supplies
12.50
J. P. Cooks Co.
Dog Tags
11.73
Internatl City Manager's
Association
Dues
10.80
Ekstrand Drug 8: Book Co.
Supplies
9.50
Gebhart Hardware 'Co.
Supplies
9.48
Salina Second Hand Store
Supplies
8.00
Tom Patten
Table
7.50
North-Western Iron E„ metal
Company
Supplies
4.20
League of Kans. Municipalities,
for Special Index
4.00
National Refining Co.
Gasoline
3.84
western Union Telegraph Co.
Clock Rental
3.75
Bank Printing Co.
Supplies
3.50
Genuine Ford Parts Store
Auto Supplies
1.85
Lee Hardware Co.
Office Supplies
1.58
Smith & Hollis
Supplies
1.50
U. S. Farm Sales Co.
Repair Links
1.04
R. H. Applebaugh
Prints
1.00
Union Pacific R. R. Cc.
Lease Rental
1.00
Weldon Motor Supply Co.
Auto Supplies
.85
Neal Pharmacy
Motor Ether
.65
Crane & Company
Office Supplies
.55
Total ---------------------- x''1,872.46
GENERAL FUND -- BUILDING DEPARTMENT
Shirley Builders Supply Co.
Building
Supplies
6330.00
Eberhardt Lumber Co.
Coal for
Building
233.60
Rightway Plumbing Co.
Plumbing
98.55
J. H. Skillin Lumber Co.
Lumber,
18.40
Spaeth Machine Co.
Reparing
Boiler
15.20
Home Plumbing Co.
Repairing
Plumbing
10.23
Salina Wholesale Grocery
Building
Supplies
7.10
Coil Spring Mfg. Co.
Wire Cable
4.00
Crown Laundry
Laundry
3.71
F. Kubitschek & Son
Repairs
3.50
United Chemical Companies
Disinfectant
2.92
Stiefel Bros. &.Bo.
Building
Supplies
1.80
Gebhart Hardware Co.
Building
Supplies
1.00
Richards Paint & Paper Co.
Glass
.50
Total ------------------------------- $730.51
GENERAL FUND -- POLICE DEPARTMENT
Wm. Gerard
Geo. W. Dickerson
Guy Whiteford
Walter Bueche
Geo. Vincent
M. H. Bartley
D. K. Fitch
Andy Logan
6hester A.•Voiles
Glen Van Cleef
Tom Patten
D. L. Wight
United Telephone Co.
Harry Hoffman
Fred J. Boyles
Simpson -Hoffman Motor Co.
Keeton Oil Co.
National Refining Co.
Gross & Gross
W. C. .Fuller
Yellow Cab Company
D. Klein & Bros.
Salina Buick Company'
Wm. Gerard
D. & M. Sporting Goods Co.
Cities Service Oil Co.
Chief. of Police
Asst. Chief of Police
Motorcycle Policeman
Patrolman
Patrolman
Patrolman
Patrolman
Traffic Officer
Desk Sergeant
Desk Sergeant
Special Policeman
Police Judge
Telephone &.Tolls
BoardingCity Prisonefs
Supplies
Auto Supplies
Oil & Gas
Gasoline
Auto Repairs
Supplies
Gasoline
Cap
Auto Repairs
Postage
Supplies
Motor Oil
Total--------- ---------------
GENERAL FUND -- STREET DEPARTMENT
Internatl Harv. Co.
Bragg Machine Works
kustin-Western Road
C. W. Gibbs
Floyd Becker
Chas. Shelton
Ernest young
Virgil Reeves
Ed Buchanan
A. Canning
Chas. Lundgren
Fred Magerkurth
John Crowther
N. S. Henry
H. M. Peets
Joe Crowther
Matt Unrine
Wm. F. Bell
Ben Fase
M. W. Graham
Jess Devore
Geo. M. Baker
Balance due on Truck
repairing equipment
Mchy Co Repairs for eo_uipment
Labor
Labor
Labor .
Labor
Labor
Salary & Auto Hire
Labor
Labor
Labor
Labor
Labor
Labor
Team
Labor
Labor
Labor
Labor
Labor
Labor
70.00'
65.00
65.00
57.50
57.50
50.00
40.00
60.00
45.00
40.00
37.50
37.50
-44.85
32.50
13.25
13.00
12.40
6.56
6.50
3.44
2.80
2.80
2.15
1.00
8.00
. 75
$767.80
`§'542.36
75.48
69.62
46.80
46.80
43.20
45.00
46.80
75.00
46.80
17.10
17.10
45.00
6.00
15.00
15.00
18.90
4.25
1.80
1.80
1.80
1.80
Geo. Pritchard
John o. Hunt
Geo. Bugher
C. 0. Noonen
J. W. Riegel
R. L. Manjeot
Western Iron & Foundry Co.
Spaeth Machine Co.
Lee Hardware Company
Internatl Uarv. Co.
United Telephone Bo.
Inter -State Vulc. Co.
Eberhardt Lumber Co.
Geniune Ford Parts Store
F. Kubitsehek &. Son
Salina Planing Mill Co.
Putnam Investment Co.
Porters Book Store
Labor
$ 13.95
Labor
2.70
Labor
1.80
Labor
1.80
Labor
1.80
Labor
7.20
Stop Signals
39.00
Repairs on Equipment
31.30
Supplies
18.00
Repairs
13.16
Telephone Rental
10.50
Repairs & Supplies
10.00.
Supplies
5.50
Repairing Equipment
4.50
Repairing Equipment
4.25
Plate Glass
2.50
Sand
1.37
Supplies
.70
Total ------------------ $ly352.441.
GENERAL FUND -- ENGINEERING DEPART&SENT
Wm. Theisner
L. L. Shoemaker
L. M. Srack
C. F. Clardy
Inter -State Vulc. Co.
Fuller Brothers
Shoemaker Laboratory
Salt Lake Samp Co.
Salina Planing kill Co.
Chas. W. Shaver
Cities Service Oil Co.
Ruhling Hardware Co.
Loekstrom & Hederstedt
National Refining Co.
City Engineer $125.00
Asst. Milk_ Inspector 37.50
Construction Foreman 65.00
Inspector 10.00
Auto Repairs 90.90
Gasoline 42.92
Special Laboratory Analy-
sis
Cattle Tags
Supplies
Blue Prints
Alcohol & Gasoline
Supplies
Sunplies
Gasoline
Total ----------------------
FIRE DEPARTMENT FUND
The Seagrave Company
Ben Wolbert
Geo. Barneck
H. H. Hall
Everett Shaffer
Ray Craig
Harry Lacy
Earl Alldaffer
Howard Mockers
Frank Yockers
wm.Armour
Lawrence Todd
Natl Refining Co.
united 'Telephone Co.
H. D. Lee EercantileCo.
Lee Hardware Co.
Durham Tire & Supply Co.
Kansas City Ogygen Gas Co.
Crown Laundry
Kubitschek & Son
Weldon Motor Supply Co.
Gehr Grocery Go.
Internatl Harv. Co.
Anderson Bros.
Frank Yocker•s
Gebhard Hardware Co.
Extension Ladder
Fire Chief
1st Asst. Chief
2nd Asst. Chief
Fireman
Fireman
rireman
Fireman
Fireman
Fireman
Fireman
Fireman
Gasoline
Telephone Rental
Soda
Suplhuric Acid
Repairs
Re -filling Pulmotors
Laundry
Repairs
Supplies
Supplies
Supplies
Brooms
Weed Chains
Supplies
Total ------------------
25.00
19.28
12.50
2.68
1.75
1.45
.80
.80,-
1435.58
$118.00
70.00
57.50
57.50
55.00'
55.00
55.00
55.00
55.00
55.00
55.00
45.00
17.00
16.50
16.00
11.30
10.50
7.50
6.69
5.75
3.90
3.90
3.00
3.00
2.50
.25
$840.59
L. B. Kemper
L. B. Kemper
A. Roslund
H. Isaacson
Emmett Delaney
United 'Telephone Co.
PARK DEPARTMENT FUND
Shrubbery, Trees & Flowers
Salary & Auto Hire
Labe r
Labor
Labor
Telephone Rental
$808.00
70.00
46.80
46.80
46.80
6.75
Total ----------------------------- $1,015.3.5
I,nEYORIAL FALL FUND
Salina Light, Power and
Gas Company
City Plumbing Company
Salina Light, Power and
Gas Company
Salina Water Works Co.
Padgett's Printing house
United Telephone Co.
R. A. McConnell Furnace Co.
Albert G. Yost
R. A. Cassell Electric Co.
Chas. Y. Roeser
Eberhardt Lumber Co.
H. Fuller
Earl Roberts
Shepherd Paint Company
C. P. Barrington
Light & Gas from Nov. 18th
to Dec. 18th, 1924 $179.70
Repairing Plumbing 123.70
LiLdit & Gas fromOct. 17th
to Nov. 18th, 1924
48.67
Water Rental
24.40
Printing
19.25
Telephone Rental
14.25
Repairs
12.20
Ushering at Memorial Hall
10.00
Supplies
6.15
Labor
3.60
Lumber
2.40
Drayage (2 months)
2.00
Repairing Locks
1.25
Paint
.85
Total ------------------------------ $448.42
GENERAL IR;1'ROVE1JiL'NT FUND
V9. E. Surbaugh
Leidigh S- Havene Lumber Co.
Rightway Plumbing Company
Chas. E. Banker
Mrs. henry Brown
Extra work z/c 1924 Paving
Contracts
Sidewalk Approach
Sewer Pipe & Cement
Sewer work
Cash paid out of Revolving
Fun d
Refund on 1923 Weed Tax
X2,990.56
35.20
18.25
16.00
4.40
2.70
Total --------------------------------3,067.11
FIREMEN'S RELIEF FUND
D. Klein & Brothers Supplies for Fire Department $184.25
Ben Wolbert ' Cash paid out for Express 9.81
Total-----------------------------
LIBRARY FUND
Henry Y. Eberhardt, City
Treasurer For Appropriation
UNEXPENDED BAi,ANCE ACCOUNT
1=enry h. Eberhardt,
City Treasurer
United States Cast Iron Pipe
Fc Foundry Company
Lincoln Crushed Stone Co.
Henry II. Eberhardt, City
Treasurer
Chas. E. Banker
Chas. E. Banker
C. F. Clardy
Crane Company
Balance due on 1924 Genl.
Bonds & Coupons
Supplies for Swimming Pool
Supplies for Swimming Pool
Balance due on Memorial Hall
Fund for 1924
Cash paid out for freight on
car of pipe (swimming pool)
Cast: paid cut for Labor,
(Swimming; Pool).
Labor
Refund on freigl t
X194.06
$2,44:2.35
$5,223.61
892.64
677.26
613.21
268.12
23.40
5.20
1.02
Total --------------------------- $7,704.46
WATER & LIGHT FUND
Salina Light, Power and
Gas Company
Nellie I. Godfrey
Light, Gas &, Sunplies
JUDGMENT FUND
$1,658.59
Judgment received a/c -value
of ground taken by City of
Salina it Westview Addn. 706.65
Section 2. '!'hat 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 full
force from and after its passage.
Passed and approved, January 19th, 1925.
( Si.[=L )
Attest:
CHAS. E. BANKER, City Clerk
STATE OF KANSP_S )
)SS
COUNTY OF SPLINE)
J. S. HARGETT, Mayor
I, Chas. E. Banker, City Clerk of the City of Salina, Kansas
do hereby certify that the above and foregoing is a true and correct
copy of Ordinance Number 3062, passed and approved by the Board of
Commissioners of the City of Salina, Kansas, Dann ary 19th, 1925, and
a record of the vote on its final adoption is found on nage /a of
Journal- Number 11.
� (P
ORDINANCE NUMBER 3062.
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 $ 33,893.38 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 allowed.
GENE U''L FUND --
ADTaiINISTRATION & FINANCE
Roy W.
Perkins, Major
161st
F. A.
Appropriation
373.33
Dodge
Agency
Bond Premium
225.00
W. A.
Layton
City Manager
208.33
Chas,
E. Banker
City Clerk
83.33
S.
Norris
City Attorney
62.50
Ellen
Nyberg
City Bookkeeper
60.00,
Veva Cook
City Stenographer
50.00
Harry
Fuller
Caretaker, City Dump
20.00
Chas.
M. Hagler
Building Inspector
75.00
J. P.
Mans
Building Custodian
50.00
R. E.
Shipe
Custodian, Memorial Hall
62.50
James
Archbold
City Mechanic
61.25
N. E.
Wigley
Night Fireman
22.50
Montgomery Printing &
Office Supply Company
Office Supplies
65.65
Chas.
E. Banker
Cash paid out
50.66
Grimm
Stamp & Badge Co-,
License Tags
40.60
Western Blue Print Co.,
Maps
25.05
Journal Publishing Co.,
Legal Printing
25.00
L. L.
Shoemaker
Services rendered
25.00
United•Telephone Company
Telephone & Tolls
22.85
W. C.
Fuller
Photographs
22.50
H. C.
Liepsner & Co.,
Chauffeur Badges
21.93
Wm, L. Ferrier
Auto Supplies
Western Printing Co.,
Office Supplies
F. S. Dyar
Cash paid out
Cities Service Oil Company
For Oil & Grease
Ben Iffolbert
Cash paid out
Harriet Fl. Donmyer
Room Rent
Golden Belt Lumber Co.,
Coal
Cross Printing Co.,
Supplies
J. P. Cooks Company
Dog Tags
International City Tanag-
er s Association
Dues
Ekstrand Drug & Book Co.
Supplies
Gebhart Hardware Co.,
Supplies
Salina Second Hand.Store
Supplies
Tom Patten
Tgble
Northwestern Iron & Met-
al Company
Supplies
League of Kansas
Municipalities
Special Index
National Refining Co.,
Gasoline
Western Union Telegraph
Company
Clock Rental
Bank Printing Company
Supplies
Genuine Fond Parts Store
Auto Supplies
Lee Hardware Company
Office Supplies
Smith & Hollis
Supplies
United States Farm Sales
Company
Repair links
R. H. Applebaugh
Prints
Union Pacific Railroad
Company
Lease Rental
Weldon Motor Supply Co.,
Auto Supplies
Neal Pharmacy
Motor Ether
Crane 6c Company
Office Supplies
Total
$ 21.33
20,40
20.24
16.80
15.39
14.00
12'. 50
12.50
11.73
10.80
9.50
9.48
8.00
7.50
4.20
4.00
3,84
3.75
3.50
1.85
1.58
1.50
1.04
1.00
1.00
.85
.65
.55
$1,872.46
or
GENERAL—FUND ---BUILDING DEPARTMENT
— — — — — — — — — — — — — — —
Shirley Builders Supply
Company
Building Supplies
330.00
Eberhardt Lumber Co.,
Coal for City Bldg.
233.60
Rightway Plumbing Co.,
Plumbing
98.55
J. H. Skillin Lumber Co.,
Lumber
18.40
Spaeth Machine Co.,
Repairing Boiler
15.20
Home Plumbing Co.,
Repairing Plumbing
10.23
Salina Wholesale Grocery
Company
Building Supplies
7.10
Coil Spring Mfg. Co.,
'lire Cable
4.00
Crown Laundry
Laundry
3.71
F. Kubitschek & Son
Repairs
3.50
United Chemical Companies
Disinfectant
2.92
Stiefel Bros. & Co.,
Building Supplies
1.80
Gebhart Hardware Co.,
Building Supplies
1.00
Richards Paint & Paper Co.
Glass
.50
Total ------------
u
730.51
GENERAL FUND_-_
POLICE DErARTMENT
'vm. Gerard
Chief of i'oliee
70.00
Geo. N. Dickerson
A sst. Chief of Police
65.00
Guy Whiteford
Motorcycle Policeman
65.00
'Halter Bueche
Patrolman
57.50
Geo. Vincent
Patrolman
57.50
M- H. Bartley
Patrolman
50.00
D. K. Fitch
Patrolman
40.00
Andy Logan
Traffic Officer
60.00
Chester A:Voiles
DeskSergeant
45.00
Glen VanClee£
Desk Sergeant
40.00
Tom ratten
Sp&d1alJEd_4ceman
37.50
D. L. Flight
Police Judge
37.50
United Telephone Co.,
Telephone &i Tolls
44.85
Harry Hoffman
Boarding City Prisoners
32.50
Fred J. Boyles
Supplies
13.25
Simpson -Koffman Motor
Company
Auto Supplies
13,00
Keeton Oil Company
Oil & Gas
12.40
National nef ining Co.,
Gasoline
6.56
Gross & Gross
Auto Repairs
6.50
IN. C. Fuller
Supplies
3.44
Yellow Cab Company
Gasoline
2.80
D. Klein & Brothers
Cap
2.80
Salina Buick Company
Auto Repairs
2.15
vvm. Gerard
Postage
1.00
D & M Sporting Goods
Store
Supplies
.80
Cities Service Oil Co.,
Motor Oil
.75
Total ---------=--
767.80
GENERAL FUND
-- S''RE'T DEPARTMENT
International Harvester
-
Company of America
Balance due on Truck
542.36
Bragg Machine Works
Repairing equipment
75.48
Austin -Western Road
Machinery Company
Repairs for equipment
69.62
C. W. Gibbs
Labor
46.80
Floyd Beaker
Labor
46.80
Chas. Shelton
Labor
43.20
Ernest Young
Labor
45.00
Virgil Reeves
Labor
46.80
Fd Buchanan
Salary & Auto Hire
75.00
A. Canning
Labor
46.80
Chas. Lundgren
Labor
17.10
Feed Magerkurth
Labor
17.10
John Crowther
Labor
45.00
N. S. Henry
Labor
6.00
H. M. Peetg
Labor
15.00
Joe Crowther
Team
15.00
Batt Unrine
Labor
18.90
Wm. F. Bell
Labor
4.25
Ben Fase
Labor
1.80
11. i7. Graham
Labor
1.80
Jess,De vore
Labor
1.80
Geo. tt. Baker
Labor
1.80
Geo, Pritchard
Labor
13.95
John W. Hunt
Labor
2.70
Geo. Bugher
Labor
1.80
C. 0. Noonen
Labor
1180
J. W. Riegel
Labor
1.80
R. L. Manjeot
Labor
7,20
1,7estern Iron & Foundry
Company
Stop Signals
39,00
Spaeth IiLchine Company
Repairs on equipment
31.30
Lee hardware Company
Supplies
18100
International harvester
Company of America
Repairs
13,16
United Telephone Company
Telephone rental
10.50
Inter -State Vulcanizing
Company
Repairs & Supplies
10,00
Eberhardt Lumber Co.,
Supplies
5.50
Genuine Ford Parts Store
Repairing equipment
4,50
F. Kubitschek & Son
Repairing equipment
3.25
Salina Planing Mill CiO.,
Plate Glass
2.50
Putnam Investment Co.,
Sand
1.37.
sorters Book Store
Supplies
.70
Total -------------$10352.44
GENER-AL FUND _-_ENGINEERING
DEPARTME1,T2
Wm. Theisner
City Engineer
$ 125.00
L. L. Shoemaker
Asst. Milk Inspector
37.50
L. M. Srack
Construction Foreman &
-- '
Inspector
65.00
C. F. Clardy
Inspector -Fifth St.
10.00
Inter -State Vulcanizing
Company
Auto Repairs
90.90
Fuller Brothers
Gasoline
42.92
Shoemaker Laboratory
Special Laboratory Analysis
$ 25,00
Salt Lake Stamp Company
Cattle Tags
19.28
Salina Planing mill Co.,
Supplies
12.50
Chas. W. Shaver
Blue Prints
2.68'
Cities Service Cil Co.,
Alcohol & Gasoline
1.75
Ruhling Hardware Co.,
Supplies
1.45
Lockstrom & Hederstedt
Supplies
.80
National Refining Co.,
Gasoline
.80
Total ---------------p
435.58
FIRE DEPARTMENT
FUND
The Seagrave Company
Extension ladder
118,00
Ben ViFolbert
Fire Chief
70.00
Geo. Barneck
lst Asst. Fire Chief
57.50
R. H. Hall
2nd Asst. Fire Chief
57.50
Eberett Shaffer
Fireman
55.00
Ray Craig
Fireman
55.00
Harry Lacy
Fireman
55.00
Earl Alldaffer
Fireman
55,00
howard Yockers
Fireman
55.00
Frank Yockers
Fireman
55.00
Wm. Armour
Fireman
55.00
Lawrence Todd
Fireman
45.00
National "efining Co.,
Gasoline
17.00
United Telephone Co.,
Telephone rental
16.50
H. D. Lee Mercantile Co.,
Soda
16.00
Lee hardware Company
Sulphuric Acid
11.30
Durhati Tire & Supply Co.
Repairs
10.50
Kansas City Oxygen Gas
Company
Re -filling pulmotors
7.50
Crown Laundry
Laundry
6.69
Kubitschek & Son.
Repairs
5.75
thleldon Motor Supply Co.
Supplies
3.90
Gehr Grocery Company
Supplies
3.70
International Harvester
Co, of America
Supplies
3.00
v
Anderson Bros.,
48.67
Brooms
24.40
3.00
Frank lockers
Telephone rental
meed Chains
Repairs
2.50
Gebhart Hardware
Company
Supplies
6.15
.25
3.60
Lumber
Total ----------
840.59
PARK DEPARTMENT FUND
L. B. Kemper
Shrubbery, Trees &
Flowers
808.00
L. B. Kemper
Salary & Auto Hire
70.00
A. Roslund
Labor
46.80
H. Isaacson
Labor
46.80
Emmett De Laney
Labor
46.80
United Telephone
Co.,
Telephone Rental
6.75
Total --------------
$11025.15
MEMORIAL
HALL FUND
Salina Light, Poorer & Gas
Company
Light & Gas from Nov.
18th
to Dec. 18th, 1924
$
179.70
City Plumbing Co.,
Repairing plumbing
123.70
Salina Light, Pourer &
Gas Company
Salina Water Works Co.
Padgetts Printing House
United Telephone Co.,
R.A.McConnell Furnace Co.
Albert G. Yost
R.A.Cassell Electric Co.
Chas. H. Roeser
Eberhardt Lumber Co.,
H. Fuller
Earl Roberts
Shepherd Paint Company
Light & Gas from Oct. 17th
to Nov. 18th, 1924
48.67
Plater Rental
24.40
Printing
19.25
Telephone rental
14.25
Repairs
12.20
Ushering at Memorial Hall
10.00
Supplies
6.15
Labor
3.60
Lumber
2.40
Drayage (2 months) 2.00
Repairing locks 1.25
Paint .85
Total ------------- 448.42
Or.
Op
GENERAL ILiPROVEL4ENT FUND
C. P. Barrington Extra work a/c 1924
paving contracts $29990.56
W. E. Surbaugh Sidewalk approach 35.20
Leiding & Havens Lumber
Company Sever Pipe & cement 18.25
Rightway Plumbing Company, Sewer 11.1ork 16.00
Chas. E. Banker Cash paid out of Revolving
Fund 4.40
Mrs. Henry Brown Refund on 1923 l9eed Tax 2.70
Total -----------$$39067.11
FIREMENS RELIEF FUND
D. Klein & Brothers Supplies for Fire Depart-
ment $$ 184.25
Ben Volbert Cash
paid out for express 9.81
Total ---------- 194,06
LIBRARY FUND
Henry H. Eberhardt,
City Treasurer For appropriation $2,442.35
UNEXPENDED BALANCE ACaOUMg
.Henry H. Eberhardt, City
Treasurer Balance due on 1924 -
General Bonds & Coupons $59223.61
United States Cast Iron
Pipe & Foundry Company Supplies for Swimming -
Pool 892.64
Lincoln Crushed Stone
Company
Supplies for Swimming Pool
677.26
Henry
H. Eberhardt, City
Treasurer
Balance due on Memorial
Hall Fund for 1924
613.21
Chas.
E. Banker
Cash paid out for Freight
on car of pipe
(3w3vfvhIng cool)
268.12
Chas,
E. Banked
Cash paid out for labor
(Swimming Pool)
23.40
C. F.
Clardy
Labor
5.20^
Crane
Company
Refdnd on Freight
1.02
Total --------------$$7,704.46
R
+� ,v
WATER & LIGHT FUND
Salina Light, Power &
Gas Company Light, Gas & Supplies $10658.59
JUDGI, ENT FUND
Nellie I. Godfrey Judgment received a/c
value of ground taken
by City of Salina in
Westview Addition $ 706.65
BOPIDS & COUPONS FUND
Carl White, State Treas &
Fiscal Agent Bonds, Coupons & Commis-
sion due Feb. 1st, 1925 $100647.21
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
full force from and after its passage.
Passed and approved, January 19th, 1925.
&fayo�
Attest: ,
1 62
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City Ulerk,