3634 AppropriationsORDINr_NCE NO. 3634
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 X14,424.69 oe and the same is here-
by appropriated out of the various funds in the City 'Treasury in pay-
ment of the following clai.r,s, showinL to wiiom, and for what purpose the
claim is allowed.
GENERAL FUND -----ADM INIS't'Rr'i'lON & FINANCE
H. A. Ragle
Chas. E. Banker
Ellen Nyberg
Nathalie Dickens
J. H. Skanks
Thos. L. Bayne
Katie ivy cGee
W. S. Norris
N. E. Wigley
R. E. Shipe
'.Falter Swan
Frank Herrington
Ted Johnson
Henry H. Eberhardt,
R. A. kcConnell
Chas. F.. iYanker, City Clerk
Guy T. Helvering
L. 'I. Cacr,p -ell
Chas. F. Dodds
united Telepiione Co.
Julia Gerard
Borst Cabinet Shop
Nestern Printing; Co.
Paul .4. Kuhn Printinp Co.
Consolidated Printing
stationery Coc,,pany
Crane & Company
City Manager
175.00
City Clerk
83.33
City Bookkeeper
60.00
City 1vianagers Secy
50.00
Caretaker, Dump Grounds
20.00
Building Inspector
75.00
Police Matron
12.50
City Attorney
75.00
City Hall Custodian
50.00
1viemorial Hall Custodian
62.50
City 1\:echanic
62.50
Labor, Memorial Hall
11.70
Sanding Floor
5.00
City Treasurer
100.00
Ballot Boxes
65.60
Cash paid out of Revolving
Patrolman
r'un d
37.27
City Commissioner
25.00
City Commissioner
25.00
City Commissioner
25.00
Telephone & 'Toll Service
11..15
Rent, Mexican Community Bldg.
10.00
riling Cabinet
6.90
Printing
5.65
Prin ting
4.00
Second sheets
%lubber Stamps
4.00
2.15
Total -------- 1066.25
GENEhAL FUND ---- P,U_LDING i.i;FA1,'1'i1,EN'1'
Watson Wholesale
Grocery Co.
Supplies
27.50
J. Earl ';'Yatt
65,00
InSUrarice Pren,iurr
23.25
Salira Plumbing
Corr:pany
Repairs for r;oiler•
12.95
Gateway Chemical
Coni, any
Brushes
8.70
Crown Laundry
57.50
Laundry
2.45
The Fixit Shop
Harry Humes
1v,akinc- Keys
1.00
E. C. Johnson
Traffic Officer
Total ----------
75.85
GENE cAL FUND---F()L•ICL' Di l'',t�h`1.'Tv:ENT
L. K. Fitch
'Fl.
Chief of Police
75.00
G. Joy
Police Ca tLiin
p
65,00
Lennr�.rd 'Toner
Police Car)tain
65.00
W. l.. Bue, the
Desk Sergeant
60.00
Emmett Higeins
Desk Sergeant
57.5,0
A. C. Brooks
Desk Sergeant
57.50
Guy 1�,,hiteford
Tviotor° t'01 i cercan
77.50
Harry Humes
Traffic Officer
60.00
E. C. Johnson
Traffic Officer
60.00
Howard uickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
O. E. Eaton
Patrolman
60.00
D. Harri.r;gton
Patrolman
57.50
N. B. Flickinger.
Patrolman
50.00
Jesse iv. ck ickel l
Patrolman
45.00
Omer D. Smith
Police Judge
50.00
E`L. Levin
Carl. ?vlcCol.lam
Special_ Police
special Folice
44.00
42.00
Iv:orgenstern Bros.
Lemon -Bell Tire Co.
Lee Hardware Co.
United `1'ele)phone Co.
Ivorey Tire Supply- Co.
Salina },rinting, Co.
Richards faint & rape
Leo J. Schaefer
Newacheck `1'op & Paint
Consol.icia.ted Printing
Stationery Con�pany
1`_uto EWlectrin Service
Curtains for, car
Repairs for car
Unit Cells
Telephone Rental.
Wire Repairs
1auto Record Cards
r Co. Glass
Professional Services
Co. GIRss in curtain
&
Dubber Bands
Speedometer `.Fest
Total ---- -_._
GLII E AL FUND ---- STI' Eio;l' ENT
Barnsdall hefining Co.
International Harvester
Co. of r.Lmerir_,a.
Flovd Becker,
C. 14"j. Gibbs
011ie Newlon
Jim Iv!illeson
Earl ranker
Bill Noon
E. J. Lirps
John Shelton
I,,. r'. Cross
B. i-:. Stover
-,1 nro ckelman
Bill Smith
I. C. -_hart
0. F. Tweecly
Floyd Becker
Clarence bates
C. J. rage
B. I. Chambers
Putnam and Co.
`w. H. tilexander
Coi, plete Service Garage Co.
United Telepl.one Co.
Golden Eelt Lumber Co.
J. t•.. Stauffer
Lee rardware Co.
City of Salina (Viater)
L. J. Ashton
Sold -an Brothers
Richards Paint & Paper
Bragg 14a chine works
Henry Bruening
Oil & Gazl.ine
Repairs ofr machinery
1_.abor
L�73.bor
Labor
l,:tbo r
Labor
Labor
Labor
Labor
Labor
Labor
Labor
i-abor
Labor
Labor
horse Hire
Labor
King Drag
St. SU_Uerintendent
-and
blacksmith work
Storage of Street Sweeper
Phone Rental & Expense of
moving Thone
Cemen t
Hardware Supplies
Nails
11.1150
7.50
4.68
4.2,5
4.15
4.00
3.55
3.00
2.00
.40
.25
1091.28
s+ 149.95
40.91
61.20
36.00
5.85
46.80
48.60
49.95
45.45
49.95
47.25
47.25
47.25
4b.lb
46.80
53.55
3.75
16.50
23.90
10C.00
39.63
17,00
12.00
gater used at St. Dept. Off -'ice
Supplies
Repairing radiator
Co. Glass in Truck
Repairs
Repairs for machinery
8.00
7.50
6.85
4.30
3.90
2.63
2.00
1.80
1.40
.30
Total ------- 1076.37
GEivERAL FUND --- ENG1'aELJ-,IIJG D1.Prh'1'Ia;EPvT
R. J. Paulette
L. Iv'i . SraCk
L. L. Shoemaker
L. A. Campbell
H. E. Wurst
Ralph Brown
Chas. `4. Shaver
G. L. Campbell
Consolidated Printing &
Stationery Company
W. H. Alexander
City Engineer
Asst. City Engineer
Milk Inspector
Inspector & hodman
Draftsman
Lngirneering Services
Blue Prints
Profile Sheets
Supplies
Sledge handle
150.00
80.00
50.00
57.50
45.00
52.00
15.71
4.75
.55
.35
Total ---------- $ 455.86
Total ------- 0 1169.90
Pi�hK DEPLi<I ENT FUND
L. B. Kemper
Russell Dodd
Ben Itzen
O. Rector
W. 'W. Coburn
M. E. Scott
C. L. Engberg
L. W. Divilbliss
City of Salina (Nater Dept)
Nichards Paint & Paper Co.
�; . H. ii1exander
L. J. Ashton
United Telephone Co.
Park Superintendent
FIRE DEPEih'.PMENT FUND
City Plumber
Ben `r,olbert
Fire Chief
75.00
Geo. Barneck
1st :: t.. Chief
65.00
R. H. Hall
2nd nsst. Chief
65.00
Everett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Mockers
Fireman
62.50
Frank Mockers
Fireman
62.50
Wrn. Armour
Fireman
62.50
Lawrence 'Todd
r'ireman
62.50
Orley Platz
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Leslie t-_r-ehbold
Fireman
62.50
Virgil Reeves
Fireman
62.50
Jaynes Lrchbold
Firernan
62.50
Wm. Eckley
Fireman
50.00
Jess Rice
Fireman
45.00
Wink Bush
Extra Fireman
5.00
Top; Barneck
Extra Fireman
5.00
Fred Metzger
Fireman
36.00
H. D. Lee kercantile Co
Supplies
35.04
National Refining Co.
Gasoline
17.80
Bragg Machine �4orks
Repairs for machinery
10.55
United Telephone Co.
'fele.ilone Service
5.65
Crown Laundry
Laundry
4.86
Total ------- 0 1169.90
Pi�hK DEPLi<I ENT FUND
L. B. Kemper
Russell Dodd
Ben Itzen
O. Rector
W. 'W. Coburn
M. E. Scott
C. L. Engberg
L. W. Divilbliss
City of Salina (Nater Dept)
Nichards Paint & Paper Co.
�; . H. ii1exander
L. J. Ashton
United Telephone Co.
Park Superintendent
75.00
City Plumber
70.00
Labor
46.80
Labor
46.80
Team
30.00
Labor
14.40
Labor
14.40
Labor
16.50
Water used in narks
55.07
Glass
6.30
Blacksmith work
4.75
Hoes
3.00
Telepi,one Rental
2.50
Total -------$ 385.52
Iii EM0NIhL I3hLL MIND
Empire Fuel Coi pang
United Power & Light Corp.
City of Salina (4ater Dept)
United Chemical Company
Lee Ilardware Company
J. A. Stauffer
Ellen Nyberg
United 'Telephone Company
rl. L. Cumberland
Harry Fuller
Coal $
143.00
Light, gas & power
76.78
luater used at Memorial Hall
29.70
Disinfectant
26.20
supplies
17.06
Aoof Cement
15.75
Salary as Secretary
10.00
Telephone Rental
7.40
Tuning Piano
4.00
Hauling garbage
1.00
Total ------ 330.89
Sr'WAGE DI�FOS-L FUND
United rower & L,ght Corp. Light & rower 106.54
J. H. Spaeth Superintendent 75.00
United Telephone Co. Telephone Rental 3.50
Total -------$ 185.04
GENERAL IMPROVE'i'iENT FUND
J. A. Stauffer
Hardware Supplies
13.45
Grant Newman
Painting water gauge
8.00
Tvirs. Arthur L. Miller
Refund on Weed Tax
5.35
Dorsie Cash
Refund on Weed Tax
5.35
V. B. Clements
Refund on Weed 'Tax
5.35
Salina Supply Co.
PlumbinL, repairs
5.11.
RaIrh Caswe-1
Refund. on VVeed Tax
2.67
Total --------
�
45.28
SE'VVE'R REPAIR FUND
Golden Belt Lumber Co.
Cement
239.35
H. C. Johnson
r'oreman
60.00
Prank Ellis
Labor
2.60
C. R. Stoffer
Labor
30.00
J. L. Gile
Labor
12.00
Bill. Glazebrook
Labor
29.50
Harvey Viood.
Labor
30.50
Oliver Newlon
Labor
10.10
E. G. Radke
Labor
14.40
C. Swanson
Labor
21.60
J. T. Lindenmuth
Labor
21.60
A. C. Laytnan
Labor
21.60
J. E. Duller
Labor
18.00
Ed Flavin
Labor
18.00
W. G. Newland
Labor
10.80
Fred Mason
Labor
21.60
Herman Vail
Labor
21.60
C- P- brown
Labor
14.40
Herb Barker
Labor
7.80
Parvin Army Goods Store
Hip Boots
12.00
F. Viyatt Diff;. Co. Inc.
Manhole cover
9.00
L. J. Ashton
Supplies
8.45
Ruhling Hardware Co.
Supplies
7.10
Lamb Auto Supply
Supplies
5.92
Lee Hardware Company
Nails & Hoe
5.80
Salina Electric Repair
Shop Carbon brushes
2.40
W. H. mlexander
Blacksmith work
2.25
Motor Service Company
Cleaning Magneto
2.00
Machine & Auto Works
5upp_ies
2.00
Ostenberg Motor Co.
Pulley
1.45
Stewart-Oehlert Tractor
&
P;quipment Coi:- any
Repairs
.55
Total ------
664.37
?lh± v EN' S RELIEF FUND
Low's Drug Store
Medicine
23.65
Dr. E. J. Lutz
Professional Services
5.00
Dr. H. N. Dioses
Professional Services
3.00
Total ------
31.65
AIRPORT FUND
Saline Co. Abstract Co.
Abstracting; fees
D
15.85
BAND FUND
Salina Municipal Band
appropriation for Dec.
473.88
VuA'iER DEET.
H.L.Rrown, Supt.b""Dater
Bills to be paid from
Department
Revolving Fund
1508.46
H1L.Brown, Supt.'Nater
Payroll from Dec. 1st
Department
to 15th incl.
711.67
H.L.Brown , Supt. Water
Bills paici from Revoly-
Department
ing Fund
256.12
VV,,`l'Eh & LIGHT FUND
United.
Power &
Light Corp.
Light and Gas
2247.50
City of
Salina,
Water Dept
Hydrant rental for Nov.
2455.00
City of
Galina,
Water Dept
Water furnished to City
177.95
Total --------- $ 4880.45
Section 2. That the Director of Finance be and lie is hereby
authorized to issue warrants countersigned by tre City Manan er 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 ful3.
force from and after its passage.
Passed and approved, December 17th, 1928
Guy T. Helvering
IV.ayor
Attest:
Chas. E. ba:,ker
City rTF
STATE OF KANSAS )
S`
COUNTY OF Si,LII1 E )
1, Chas. E. Banker, City Clerk of the City of Salina, Eansas,
do hereby certify that the above and foregoing, is a true and correct
copy of Urd.inance No. 3634 passed and approved by the Board of
Comtuissioners of the City of Salina December 17th, 1926; and a record
on the vote of its final adoption is found on page �-I Journal No. 12.
City Cierl,
ORDINANCE NUMBER 3634
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 $ 14,424.69 be
and the sams is hereby appropriated out of the various funds
in the City Treasury in payment of 'the following claims, show-
ing to whom, and for what purpose, the claim is allowed. -
GENERAL FUND --- ADMINISTRATION & FINANCE
H. A.
Ragle
City Manager
$175.00
Chas.
E. Banker
City Clerk
83.33
Ellen
Nyberg
City Bookkeeper
60.00
Nat halie Dickens
City Managers Secretary
50.00
J. H.
Skanks
Caretaker, Dump Grounds
20.00
Thos.
L. Bayne
'Building Inspect'orj'
-75.00
Katie
McGee
Police Matron `�
12.50
W. S.
Norris
City Attorney-
75.00
N. E.
Wigley
City Hall Custodian
50.00
R. E.
Ships
Memorial Hall Custodian
62.50
Walter Swan
City Mechanic
62.50
Frank
Herrington
Labor, Memorial Hall
11.70
Ted Johnson
Sanding Floor
5.00 .
Henry
H. Eberhardt,
City Treasurer
100.00
R. A.
McConnell
Ballot Boxes
65.60
Chas.,.Banker, City Clerk,
Cash paid out of Rev olding
Fund
37.27
Guy T.
Helvering
City Commissioner
25.00
,. L. T.
Campbell
City Commissioner
25.00
Chas.
F. Dodds
City Commissioner
25.00
United
-Telephone Company,
Telephone & Toll Service
11.15
Julia
Gerard
Rent, Mexican Community Bldg. 10.00
Borst
Cabinet Shop
Filing Cabinet
8.90
Western Printing Co.,
Printing
5.65
Paul A. Kuhn Printing Co.
Printing
4.00
Consolidated Printing &
Stationary Company
Second Sheets
4.00
Crane & Company
Rubber Stamps
2.15
Total -------------
$1066.25
GENERAL FUND ---
BUILDING DEPARTMENT
Watson Wholesale Grocery
Company
Supplies
$ 27.50
J. Earl Wyatt
Insurance Premium
23.25
Salina Plumbing Company
Repairs for boiler
12.95
Gateway Chemical Company
Brushes
8.70
Crown Laundry
Laundry
2.45
The Fixit Shop
Making Keys
1.00
Total -----------
$75.85
GENERAL FUND
-- POLIC2 DEPARTIASNT
D. K. Fitch
Chief of Police
75.00
G. H. Joy
Police Captain
65.00
Leonard Toner
Police Cpatain
65.00
W. L. Bueehe
Desk Sergeant
60.00 =
Emmet Higgins
Desk Sergeant
57.50
A. C. Brooks
Desk Sergeant
57.50
Guy Whiteford
Motor Policeman
77.50
Harry Humes
Traffic Officer
60.00
E. C. Johnson
Traffic Officer
60.00
Howard Wickersham
Patrolman
60.00
Lauren Charboneau
Patrolman
60.00
0. E. Eaton
Patrolman
60.00
D. Harrington
Patrolman
57.50
W. B. Flickinger
Patrolman
50.00
Jesse McMickell
Patrolman
45.00
Omer D. Smith
Police Judge
50.00
A. Levin
Special Police
44.00
Carl 'L�LcCollam
Specialpolice
42.00
Morgenstern Bros.
Curtains for car
Lemon -Ball Tire Company
Repairs for car
Lee Hardware Company
Unit Cells
United Telephone Company
Telephone rental
Morey Tire Supply Co.,
Tire Repairs
Salina Printing Company
Auto Record Cards
Richards Paint & Paper Co.,
Glass
Leo J. Schaefer
Professional services
Newacheck Top & Paint Co.,
Glass in curtain
Consolidated Printing &
47.25
11.50
7.50
4.68
4.25
4.15
4.00
3.55
3.00
2.00
Stationery Company Rubber Bands .40
Auto Electric Service Speedometer Test .25
flotal------------------$1091.28
GENERAL FUND --- STREET DEPARTIu[ENT
Barnsdall Refining Co.,
International Harvester
Company of America
Floyd Becker
C. W. Gibbs
011ie Nertlon
Jim Milleson
Earl Banker
Bill Noon
E. J. L ipps
John Shelton
A. E. Cross
B. R. Stover
Al Brockelman
Bill Smith
L. C. Ahart
0. F. Tweedy
Floyd Becker
Clarence Bates
Oil & Gasoline $ 149.95
Repairs for machinery
40.91
Labor
61.20
Labor
36.00
Labor
5.85
Labor
46.80
Labor
48.60
Labor
49.95
Labor
45.45
Labor
49.95
Labor
47.25
Labor
47.25
Labor
47.25
Labor
48.15
Labor
46.80
Labor
53.55
Horse Hire
3.75
Labor
16.50
C. J. Page
King Drag
23.90
B. I. Chambers
Street Superintendent
100.00
Putnam Sand Company
Sand
39.63
W. H. Alexander
Blacksmith Work
17.00
Complete Service Garage
Company
Storage of street sweeper
12.00
United Telephone Company
Phone Rental & Expense of
moving phone
8.00
Golden Belt Lumber Co.,
Cement
7.50
J. A. Stauffer
Hardware Supplies
6.85
Lee Hardware Company
Nails
4.30
City of Salina(Water)
Water used at St. Dept.Office
3.90
L. J. Ashton
Supplies
2.63
Soldan Brothers
Repairing radiator
2.00
Richards Paint & Paper
Company
Glass in Truck
1.80
Bragg Machine Works
Repairs
1.40
Henry Bruening
Repairs for machinery
.30
Total --------------$1076.37
GENERAL FUND ---
ENGINEERING DEPARTMENT
R. J. Paulette
City Engineer $
150.00
L. M. Srack
Assistant City Engineer
80.00
L. L. Shoemaker
Milk Inspector
50.00
L. A. Campbell
I
Inspector & Rodman
57.50
H. E. Wurst
Draftsman
45.00
Ralph Brown
Engineering services
52.00
Chas. W• Shaver
Blue Prints
15.71
G. L. Campbell
Profile Sheets
4.75
Consolidated Printing &
Stationery Company Supplies .55
W. H. Alexander Sledge Handle .35
Total ----------------$ 455.86
FIRE DEPARTMENT FUND
Ben Wolbert
Fire Chief
$ 75.00
Geo Barneck
lst Asst. Chief
65.00
R. H. Hall
2nd Asst. Chief
65.00
34jerett Shaffer
Fireman
62.50
Ray Craig
Fireman
62.50
Harry Lacy
Fireman
62.50
Howard Yockers
Fireman
62.50
Frank Yockers
Flireman
62.50
Wm. Armour
Fireman
62.50
Lawrence Todd
Fireman
62.50
Orley Platz
Fireman
62.50
Lawrence Hawk
Fireman
62.50
Leslie Archbold
Fireman
62.50
Virgil Reeves
Fireman
62.50
James Archbold
Fireman
62.50
Wm. Eckley
Fireman
50.00
Jess Rice
Fireman
45.00
Wink Bush
Extra Fireman
5.00
Top Barneck
Extra Fireman
5.00
Fred Metzger
Fireman
36.00
H. D. Lee Mercantile Co.
Supplies
35.04
National Refining Company
Gam line
17.80
Bragg Machine Works
Repairs for machinery
10.55
United Telephone Company
Telephone service
5.65
Crown Laundry
Laundry
4.86
Total -----------------
$1169.90
A
C
PARK DEPARTMENT FUND
L. B. Kemper
Park Superintendent
75.00
Russell Dodd
City Plumber
70.00
Ben Itzen
Labor
46.80
0. Rector
Labor
46.80
W. W. Coburn
Team
130.00
M. E. Scott
Labor
14.40
C. L. Engberg
Labor
14.40
L. W. Divilbiss
Labor
16.50
City of Salina(Water Dept)
Water used in Parks
55.07
Richards Paint & Paper Co.
Glass
6.30
W. H. Alexander
Blacksmith work
4.75
L. J. Ashton
Hoes
3.00
United Telephone Co.,
Telephone rental
2.50
Total --------------
$385.52
MEMORIAL HALL FUND
Empire Fuel Company
Coal
$143.00
United Power & Light Corp.
Light, gas & power
76.78
City of Salina(WaterDept)
Water used at Memorial
Hall 29.70
United Chemical Company
Disinfectant
26.20
Ise Hardware Company
Supplies
17.06
J. A. Stauffer
Roof Cement
15.75
Ellen Nyberg
Salary as Secretary
10.00
United Telephone Company
Telephone rental
7.40
W. L. Cumberland
Tuning piano
4.00
Harry Fuller
Hauling garbage
1.00
Total -----------------$330.89
SEWAGE DISPOSAL FUND
United Power & Light Corp.
Light & Power
$106.54
J. H. Spaeth
Superintendent
75.00
United Telephone Co.,
TTelephone rental
3.50
Total -------------
GENERAL IMPROVEMENT FUND
J. A. Stauffer
Grant Newman
Mrs. Arthur L. Miller
Dorsie Cash
V. B. Clements
Salina Supply Company
Ralph Caswell
Hardware Supplies
13.45
Painting water
gauge
8.00
Refund on Need
Tax
5.35
Refund on Weed
Tax
5.35
Refund on Meed
Tax
5.35
Plumbing repairs
5.11
Refund on Wood
Tax
2.67
Total ---------------
Labor
$ 45.28
SEWER REPAIR
FUND
Golden Belt Lumber Co.,
Cement
H. C. Johnson
Foreman
Frank Ellis
Labor
C. R. Stoffer
Labor
J. L. Gile
Labor
Bill Glazebrook
Labor
Harvey Wood
Labor
Oliver Newlon
Labor
E. G. Radke
Labor
C. Swanson
Labor
J. T. Lindenmuth
Labor
A. U. Layman
Labor
J. E. Miller
Labor
Ed Flavin
Labor
W. G. Newland
Labor
Fred Mason
Labor
Herman Vail
Labor
C. P. Brown
Herb Barker
Parvin Army Gbods Store
F. Wyatt Mfg. Co. Inc.
L. J. Ashton
Labor
Labor
Hip Boots
Manhole cover
Supplies
$239.35
60.00
2.60
30.00
12.00
29.50
30.50
10.10
14.40
21.60
21.60
21.60
18.00
18.00
10.80
21.60
21.60
14.40
7.80
12.00
9.00
8.45
Ruhling Hardware Co.,
Supplies
Lamb Auto Supply Co.,
Supplies
Ise Hardware Company
Nails & Hoe
Salina Electric Repair Shop, Carbon brushes
W. H. Alexander
Blacksmith work
Motor Service Company
Cleaning Magneto
Machine & Auto Works
Supplies
Ostenberg Motor Company,
Pulley
Stewart-Oehlert Tractor &
7.10
5.92
5.80
2.40
2.25
2.00
2.00
1.45
Equipment Company Repairs .55
Total --------------$$664.37
FIREMENS' RELIEF FUND
Low s Drug Store Medicine $23.65
Dr. E. J. Lutz Professional services 5.00
Dr. H. N. Moses Professional services 3.00
Total -------------- $31.65
AIRPORT FUND
Saline Co. Abstract Co., Abstracting fees $$15.85
BAND FUND
Salina Municipal Band Appropriation for Dec. $$473.88
WATER DEPARTMENT
H.L.Brown,Supt. Water Bills to be paid from
Department Revolving Fund $$1508.46
H.L.Brown,Supt. Water Pay Roll from Dec. 1st
Department to 15th incl. 711.67
H.L.Brown,Supt. Water Bills paid from Revoly-
Department ing Fund 256.12
Total --------------$2476.25
WAVE{ & LIGHT FUND
United
Power &
Light
Corp.
Light and gas
$2247.50
City of
Salina,Water
Dept.
Hydrant rental for Nov.
2455.00
City of Salina,Water Dept. Water furnished to City 177.95__
Total ---------------$4880.45
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
full force from and after its passage.
Passed and approved, December 17th, 1928.
Attest:
City Clerk.