3204 AppropriationsORDINANCE_NO_._3204..
An Ordinance making appropriation for miscellaneous purposes.
BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas:
Section 1. That the sum of $23,744.34 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 AND FIAiANCE.
C. R. Cravens, Major 161st
Field Artillery
Dodge Agency
W. S. Norris
Journal Publishing Co.
Lee Hardware Company
W. A. Layton
Chas. E. Banker
Ellen Nyberg -
Florence Callahan
Harry Fuller
Chas, M. Hagler
James Archbold
W. S. Norris
N. E. Wigley
Dave Stell
Clerk District Court
Central Kansas Pub. Co.
Warren Refining & Chemical Co.
Chas. E. Banker
Roy Lacy
United Telephone Company
F.rL. Campbell, Clerk of U. S.
District Court
J. E, Brown
Bank Printing Company
City Manager s Association
Julia Gerard
W. T. Sullivan
Chas. F. Baer
Lamb Auto Supply Co.
Montgomery Printing & Office
Supply Company
Titus Mill Works
Golden Belt Lumber• Cio.
Lamb Auto Supply Company
Ekstrand Drug & Book Co.
Western Union Teleggaph Co.
Central Typewriter Exchange
Mission Drug Company
Young's Art Store
Salina Plumbing Company
Salina Mercantile Co.
Motor Service Company
Salina Electric Repair Shop
Henry Bruening
Appropriation
$508.76
Bond Premium
225.00
Special services a/c
6.75
Water Works Purchase
156.55
Legal Printing
151.30
Supplies
124.55
City Manager
208.34
City Clerk
83.34
City Bookkeeper
60.00
City Manager's Secy.
50.00
Caretaker, City Dump
20.00
Building Inspector
79.00
City Mechanic
61.25
City Attorney
62.50
City Hall Custodian
50.00
Night Fireman
10.50
Court Costs
91.35
Printing & Book Work
74.00
Grease
45.50
Cash Pall out of Revolving
Fund
41.97
Fiord Engine
25.00
Telephone Rental
21.75
Court Costs 18.48
Meals 12.00
Stationery 15.95
Membership Dues 15.00
Room Rent, Mexican House 14.00
Refund, Taxi License 12.50
Supplies 11.70
Auto Supplies 11.30
Office Supplies
10.57
Repairing Boat
8.00
Coal used at Mexican House
6.75
Supplies
6.50
Office Supplies
5.60
Clock Rental & Telegrams
5.44
Mimeograph Ink
2,50
Supplies
1.65
Picture Frame
1.45
Supplies
1.35
Sheet
1.29
Auto Repairs
1.27
Insulating Varnish
1.20
Supplies
.41
Total --------$2,315.57
GENERAL FUND ------BUILDING DEPARTMENT
Richards Paint & Paper Co.
I. L. Zerbe
B. W. Hayes
Salina Supply Co.
Kalsomining rooms for
Water Department Y125.00
Plans and specifications for
remodelling rooms occupied by
Water Works Department at
City Hall 22.50
Night Fireman at City Hall 12.00
For Supplies 6.38
Swift & Company For Soap
Salina Wholesale Grocery Supplies
C. W. Anderson Blacksmith work
Crown Laundry Laundry
Lee Hardware Company Supplies
Gerh Grocery Company Supplied
i
GENERAL FUND ---------POLICE DEPARTMENT.
Geo, W. Dickerson
D. K. Fitch
Guy Whiteford
W. L. Bueche
Geo Vincent
Andy Logan
M. H: Bartley
Thos. A. Collins
Wm. Montgomery
Joe Mans
G. H. Joy
Carl S. Byers
Geo. W. Dickerson
United Telephone Company
Keeton Oil Company
beach Oil Company
Cities Service Oil Company
Shirley Steinberg
B. F. Burgess
W. A. Johnson
Chief of Police
Asst. Chief of Police
Motorcycle Policeman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Patrolman
Desk Sergeant
Desk Sergeant
Police Judge
Postage Stamps
Telephone Tolls
Alcohol & Gasoline -
Gasoline
Gasoline
Subscription
Motorcycle Oil
Gasoline
a 6.30
5.00
2.75
2.50
1.69
.55
794.67
$70.00
65.00
65.00
60.00
60.00
60.00
57.50
50.00
45.00
45.00
45.00
50.00
2.00
18.35
8.56
7.08
5.40
2.60
2.50
1.10
Total -$720.09
GENERAL FUI4D------- STREET DEPARTMENT
Salina Tractor & Thresher
Alex Canning
Floyd Becker
Ernest Young
Chas. chelton .
Ed Buchanan
Jim Milleson
Fred Nlagerkurth
J. T. Lindemuth
Elmer Gardner
Sliver Newlon
T. M. Ma.yse
B. F. Schults
R. L. Manject
J. M. Ford
Carl Swenson
Tom Wickersham
J. F. Perkins
W. E. Seifert
C. J. Page
Sinclair Refining Company
Cities Service Oil Company
Ostenberg Bros.
Willard Service Battery
& Electric Station
General Auto Parts Co..
United Telephone Company
Lee Hardware Company
Blue Cab Company
F. Wyatt Mfg. Company
Salina Welding Company
Putnam Investment Company
Thos. F. Porter & Company
Gebhardt Hardware Co.
Motor Service Company
International Harvester Co
J. W. Stauffer
Salina Auto Supply Co.,
Gebhardt Hardware Co.
Co. Repairs for Tractor
$p90.45
Labor
84.00
Labor
49.50
Labor
37_.35
Labor
44.55
Street Supt.
75.00
Labor
36.45
Labor
16.65
Labor
11.25
Labor
6.75
Labor
13.95
Labor
6.10
Labor
7.45
Labor
9.00
Labor
9.45
Labor
3.60
Team
19.50
Team
10.50
Team & yabor
18.00
King Drag
7.50
Oil & Gasoline
67.35
Lubricating Oil
28.00
Sborage
25.00
Battery
21.00
Storage
15.00
Telepi_one
12.00
Supplies
11.70
Storage
10.00
Manhole Lid
4.00
Kepairs on Equipment
3.50
Sand
1.84
Office Supplies
1.75
Supplies
1.34
Supplies
1.25
Repairs
1'.25
Supplies
1.00
Auto Supplies
.75
Supplies
.30
Total -----$764.03
R. J. Paulette
L. M. Srack
L. L. Shoemaker
R. J. Paulette
Chas. W. Shaver
Dodge:Agency
C. A. Voiles
Gallup Map & Supply Co
Bank Printing Company
Engineering News -Record
ENGINERRIIIG DEPARTMENT.
City Engineer
Asst. City Engineer
Milk Inspector
Cash Paid Out
Blue Ptints
Bond Premium
Labor
Office Supplies
Office Supplies
Salina Auto Supply Company
United TelepLaone Co.
Motor Service Company
L. B. Kemper
L; B. Kemper
Russell Dodd
H. isaacson
A. Roslund
W. W. Coburn
Uoited Telephone Company
Salina Water Works Co.
Subscription
Auto Repairs
Moving Telephone
Auto Repairs
PARK DEPARTMENT FUND.
X150.00
62.50
75.00
15.06
29.74
14.21
9.20
7.19
5.50
5.00
1.10
1.00
.35
Total --,$375.85
Trees, Shrubbery &
Flowers
Park Superintendent
Labor
Labor
Labor
Team
Telep4one
Water Rental
FIRE DEPARTMENT FUND.
Ben Wolbert
Fire Chief
Geo Barneck
1st Asst. Chief
R. H. Hall
2nd Asst. Ciiief
E. J. Shaffer
Fireman
Ray.Craig
Fireman
Harry Lacy
Fireman
Wm. Armour
Fireman
Howard Yockers
Fireman
Frank Yockers
Firinan
Lawrence Todd
Firman
0rely Platz
Fireman
Lawrence Hawk
Fireman
Leslie Archbold
Fireman
Lloyd Saum
Firanan,
Virgil Reeves
Fireman
Mine Safety Appliance Co.
Service Mask
National Refining Company
Gasoline
United Telephone Company
Telephone
Journal Publishing Company
Subscription
Salina Auto Supply Co.
Auto Repairs
Crown Laundry
Laundry
Service Battery & Electric
Station Auto Repairs
Gehr Grocery Company
Station Supplies
Lamb Auto Supply Company
Auto Repairs
Motor Service Company
Auto Repairs
Gebhardt Hardware Company
Window Rubber
MEMORIAL HALL FUND.
Lee Hardware Company
United Power & Light Corporation
United Power & Light Corporation
R. E. Shipe
Juvey Carlson
Emmett Delaney
Dallis Kelley
Chas. C. O'Kelley
Jess Moseman
Leigigh & Havens Lbr. Co.
United telephone Company
Salina Water Works Company
D & M Sporting Goods Store
Lee Hardware Company
Richards Paint & Paper Co,
Blue Cab Company
Harry Fuller
x;492.50
75.00
50.00
7.20
10.80
58.13
7.50
1.25
Total $702.38
$70.00
62.50
62.50
60.00
60.00
60.00
60.00
60.00
60.00
55.00
50.00
50.00
50.00
50.00
45.00
51.39
21.94
16.50
6.50
4.90
3.47
3.00
2.20
.90
.57
.50
Total ---$966.87
Supplies
$209.85
Light & Gas from
Oct.
18to Nov. 18,
1925.
137.50
Light & F#as from
Nov.
18th to Dec.
18, 1925
155.20
Memorial Hall
Custodian
62.50
Stenographic
Services
10.00
Labor
4.95
Labor
3.60
Labor
19.80
Labor
3.60
Lumber
22.80
Telephone
14.35
Water Rental
12.95
Supplies
9.25
Supplies
6.04
Supplies
3.45
Gasoline
1.00
Drayage
1.00
Total -------$677.84
GENEFAL IMPROVLZMENT FUND.
United -ower & Light
Corporation
Saline County
Pete Ahlstedt
Salina Supply Company
Ostenberg Bros.
R. A. Rearwin
Rightway Plumbing Co.
IN. F. Grosser
Lee Hardware Company
Installing Police Signals
Bridge Planks
Approaches
Supplies
Supplies
Approach
Plumbing, Work
Refund 1925 Weed Tax
Supplies
$113.00
111.90
110.06
66.08
37.05
32.10
6.00
5.35
1.13
Total --------- $482.67
FIREMENS RELIEF FUND.
Dr. VV.
E.
Mowery
Medical Services
X58.00
U. S.
Farm Sales Co..
Blankets
39.20
Dr. R.
E.
Cheney
Medical Services
35.00
St.Joh
n's
Hospital
Hospital Jervices
15.50
Dr. S.
T.
Blades
Medical Services
9.50
Dr. L.
R.
Bessey
Dental Work
8.00
Spence
Drug Store
Wedicine
2.50
Total --------$167.70
WATER & LIGHT FUND.
Chas. A. Haskins Balance due for salary
as appraiser (Water Works)
United Power & Light Corp. Light, gas and Supplies
WATER WORKS DePARTMENT.
$2265.42
1636.40
Total ----9b3901.82
H. L. Brown
Water Works Supt
$116.76
R. J. Paulette
Consulting Engineer
41.67
Lois Todd
Cashier
46.76
Wm. McMillin
Chief Engineer
56.00
M. C.
DcDonald
Asst. Engineer
56.00
Chas. Eberly
Aast. Engineer
56.00
L. F. Cox
Asdt. Engineer
56.00
Luther Jordan
Service Man
56.00
Surl 'Thompson
Service Man
56.00
Mark McMillin
Meter Reader
46.76
F. W. Putsch
Inspecting Boilers
50.00
Stanldy B. Richards
Bond Premiums
25.00
Total -4662.95
BAND
FUND
Salina Municipal Band
Appropriation for January
.51500.00
BONDS & COUPONS FUND.
Carl R. White, State Treas. Bonds & Coupons
due Feb. -1st, 1926 $8575.00
Carl R. White, State Treasurer
and Fiscal Agent Bonds, Coupons and
Commissions due
Feb. 1, 1926 1846.90
Total ---------$10,421.90
Section 2. That the Director of Finance be and he is hereby
directed 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, January 18th, 1926.
J. H..Hargett
ayor.
Attest;
Chas. E. Banker
City Ulerk.
STATE OF KANSAS )
)SS
COUNTY OF SALINE)
t, Chas. E. Banker, City Clerk of the City of Salina,
Saline County, Kansas, do hereby certify that the above and foregoing
is a true and correct copy of Ordinance No. 3204,passed and appvuved
January 18th, 1926 and a record of the vote on its final adoption
is found on Page //-/() of Journal No.11.
City Clerk.
ORDINANCE NUMBER 3204
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 23'9744;34 be and the
same is hereby appropriated out of the various funds in the
City Treasury for the payment of miscellaneous claims, show-
ing to whom and for what purpose the claim is paid.
General Fund - -Administration & Finance
C. R. Cravens, Major 161st
Field Artillery
Dodge Agency
W. S. Norris
Journal Publishing Co.,
Lee Hardware Company
W. A. Layton
Chas. E. Banker
Ellen Nyberg
Florence Callahan
Harry Fuller
Chas. M. Hagler
James Archbold
W. S. Norris
N. E. Wigley
Dave Stell
Clerk District Court
Central Kansas Publishing
Company
Warren Refining & Chemical
Company
Chas. E. Banker
Roy Lacy
United Telephone Company
F.L.Campbell, Clerk of U.S.
District'"Court
Appropriation
$508.76
Bond Premium
225.00
�
J
Special. isery �s�tior
a % Water Works purchase
156.55
Legal Printing
151.30
Supplies (
124.55
City Manager
208.34
City Clerk
83.$4
f
City Bookkeeper
60.00
City Managers Secretary
50.00
Caretaker, City D 1 ump
20.00
Building Inspector
79.00
City Mechanic ?
61.25
`�
City Attorney
62.50
City Ball Custodian �h
50.00
Night Fireman
10.50
Court Costs
91.35
Printing & Book Work 74.00
Grease 45.50
Cash paid out of Revolv-
ing Fund 41.97
Ford Engine 25.00
Telephone Rental 21.75
Court Costs �' 18.48
i
J. E. Brown
Meals
12.00
Bank Printing Company
Stationery $
15.95
City Managers' Association
Membership Dues
15.00
Julia Gerard
Room Rent, Mexican Com-
munity House
14.00
111. T. Sullivan
Hefund,taxi license
12.50
Chas. F. Baer
Supplies
11.70
Lamb Auto Supply Company
Auto Supplies
11.30
Montgomery Printing & Office
Supply Company
Office Supplies
10.57
Titus Mill Works
Repairing Boat
8.00
Golden Belt Lumber Co.,
Coal used at Mexican Com-
munity House
6.75
Lamb Auto Supply Company
Supplies
6.50
Ekstrand Drug & Book Co.,
Office Supplies
5.60
Western Union Telegraph Co.,
Clock rental & Telegrams
5.44
Central Typewriter Exchange
Mimeograph Ink
2.50
Mission Drug Company
Supplies
1.65
Youngs Art Store
Picture Frame
1.45
Salina Plumbing Company
Supplies
1.35
Salina Mercantile Co.,
Sheet
1.29
Motor Service Company
Auto Repairs
1.27
Salina Electric Repair Shop
Insulating varnish
1.20
Henry Bruening
Supplies
.41
Total ------------ $201,5.57
General Fund --
Building Department
Richards Paint & Paper Co.,
41somining rooms for
Water Department
25.00
I. L. Zerbe
Plans & specifications
for remodeling rooms occu-
pied by ater Works De-
partment'at City Hall
22.50
B. W. Hayes
Night Fireman at City Hall
12.00
Salina Supply Company
For Supplies
6.38
waft & Company
For soap
6.30
Salina Wholesale Grocery Gio.
Supplies
5.00
C. Ml. Anderson
Blacksmitli liVorli
2.75
Crown Laundry
Laundry
2.50
Lee Hardware Company
Supplies
1.69
Gehr Grocery Company
Supplies
.55
Total --------------
84.67
General Fund --
Police Department
Geo. W. Dickerson
Chief of Police
$ 70.00
D. K. Fitch
asst. Chief of Police
65.00
Guy Whiteford
Motorcycle Policeman
65.00
W. L. Bueehe
Patrolman
60.00
Geo. Vincent
Patrolman
60.00
Andy Logan
Patrolman
60.00
M. H. Bartley
Patrolman
57.50
Thos. A. Collins_
Patrolman
50.00
Wm. Montgomery
Patrolman
45.00
Joe Mans
•Desk Sergeant
45.00
G. H. Joy
Desk 6ergeant
45.00
Carl S. Byers
Police Judge
50.00
Geo. P1, Dickerson
Postage Stamps
2.00
United 'Telephone Company
Telephone & Tolls
18.35
Keeton Oil Company
Alcohol & Gasoline
8.56
Beach Oil Company
Gasoline
7.08
Cities Service Oil Company
uasoline
5.40
Shirley Steinberg
Subscription
2.60
B. F. Burgess
Motorcycle Oil
2.50
W. A. Johnson
Gasoline
1.10
Total ---------------$720.09
General Fund -
Street Department
Salina Tractor & Thresher
Company
Repairs for Tractor
$ 90.45
Alex Canning
Labor
84.00
Floyd Becker
Labor
49.50
Ernest Young
Labor
37.35
Chas. Shelton
Labor
44.55
C]
i
Ed Buchanan
Street Supt.
P 75.00
Jim Milleson
Labor
36.45
Fred Magerkurth
Labor
16.65
J. T. Lindenmuth
Labor
11.25
Elmer Gardner
Labor
6.75
Oliver Newlon
labor
13.95
T. M. Mayse
Labor
6.10
B. F. Schultz
labor
7.45
R. L. Ma njeot
Labor
9.00
J. M. Ford
Labor
9.45
Carl Swenson
Labor
3.60
Tom Wickersham
Team
19.50
J. F. Perkins
Team
10.50
W. E. Seifert
Team &Labor
18.00
C. J. Page
King Drag
7.50
Sinclair Refining Company
Oil & Gasoline
67.35
Cities Service Oil Company
Lubricating Oil
28.00
Ostenberg Bros.,
Storage
25.00
Willard Service & Battery
Electric Station
Battery
21.00
General Auto Parts Co.,
Storage
15.00
United Telephone Company
Telephone
12.00
Lee Hardware Company
Supplies
11.70
Blue Cab Company
Storage
10.00
F. `iyatt Mfg. Company
Manhole Lid
4.00
Salina,Welding Company
Repairs on equipment
3.50
Putnam Investment Company
Sand
1.84
Thos. F. *arter & Co.,
Office Supplies
1.75
Gebhart Hardware Company
Supplies
1.34
Motor Service Company
Supplies
1.25
International harvester Com-
pany of America
Repairs
1.25
J. A. Stauffer
Supplies
1.00
Salina Auto Supply Co.,
Auto Supplies
.75
Gebhart Hardware Company
Supplies
.30
Total --------------
764.03
Engineering Department
R. J. Paulette
City Engineer
150.00
L. M. Srack
A sst. City Engineer
62.50
L. L. Shoemaker
Milk Inspector
75.00
R. J. Paulette
Cash paid out
15.06 --
Chas. W. Shaver
Blue Prints
29.74
Dodge Agency
Bond Premium
14.21
C. A. Voiles
Labor
9.20
Gallup Map & Supply Co.,
Office Supplies
7.19
Bank Printing Company
Office Supplies
5.50
Engineering News -Record
Subscription
5.00
Salina Auto Supply Company
Auto Repairs
1.10
United Telephone Co.,
Moving telephone
1.00
_Motor Service Company
Auto Repairs
.35
Total ----------------
375.85
Park Department Fund
L. B. Ke roper
L. B. Kemper
Russell Dodd
H. Isaacson
A. Roslund
W. W. Coburn
United Telephone Company
Salina water Works Co. ,
Trees, Shrubbery &
Flowers
$ 492.50
Park Superintendent
75.00
Labor
50.00
Labor
7.20
Labor
10.80
Team
58.13
Telephone
7.50
Water Rental
1.25
Total ------------
$702.Y38
FireDepartment Fund
Ben Wolbert
Fire Chief
70.00
Geo. Barneck
1st Asst. Chief
62.50
R. H. Hall
2nd Asst. Chief
62.50
E. J. Shaffer
Fireman
60.00
Ray Craig
Fireman
60.00
Harry Lacy
Fireman
60.00
14m. Armour
Fireman
60.00
Howard Yockers
Fireman
6,0. 00
Frank Yockers
Fireman
60.00
Lawrence Todd
Fireman
55.00
Orley Platz
Fireman
50.00
Lawrence 'Hawk
Fireman
50.00
Leslie Archbold
Fireman
50.00
Lloyd Saum
Fireman
50.00
Virgil Reeves
Fireman
45.00
Mine Safety Appliances Co.,
iervice Mask
51.39
National Refining Co.,
Gasoline
21.94
United Telephone Co.,
Telephone
16.50
°ournal Publishing Co.,
Subscription
6.50
Salina Auto Supply Co.,
Auto Repairs
4.90
Crown Laundry
Laundry
3.47
Service Battery & Electric
Station
Auto Repairs
3.00
Gehr Grocery Company
Station Supplies
2.20
Lamb Auto Supply Co.,
Auto Repairs
.90
Motor Service Company
Auto Repairs
.57
Gebhart Hardware Company
'Window Rubber
.50
Total ---------------$966.87
J
Memorial Hall Fund
Lee hardware Company
Supplies
$209.85
United Power & Light Corpora-
Light & gas from Oct.
tion
18 to Nov. 18, 1925
137.50
United rower & Light Corpo-
Light a gas from Nov. 18,
ration
to Dec. 18, 1925
155.20
R. E. Ships
Memorial Hall Custodian
62.50
Juvey Carlson
Stenographic services
10.00
Emmett Delaney
Labor
4.95
Dallis Kelley
Labor
3.60
Chas. C. O'Kelley
labor
19.80
Jess Moseman
labor
3.60
Leidigh & Havens Lumber Co.,
Lumber
22.80
United Telephone Company
Telephone
14.35
Salina Water Works Co.,
Water Rental
12.95
D & M Sporting Goods Store
Supplies
9.25
Lee Hardware Company
Supplies
6.04
Richards Paint & Paper Co.,
Supplies
3.45
Blue Cab Company
Gasoline
1.00
Harry Fuller
Drayage
1.00
Total -----------------x$677.84
General Improvement Fund
United Power & Light
Corporation
Installing police signals
$$113.00
Saline County
Bridge Planks
111.90
Pete Ahlstedt
Approaches
110.06
Salina Supply Company
Supplies
66.08
Ostenberg Bros.,
Supplies
37.05,
R. A. Rearwin
Approach
32.10
Rightway Plumbing Company
Plumbing work
6.00
W. F. Grosser
Refund 1925 weed tax
5.35
Lee Hardware Company
Supplies
1.13
Total --------------
$$482.67
Water & Light Fund
Chas. A. Haskins Balance due for salary as,
appraiser Water Works) 42265.42
United yower & Light Corpo-
ration Light, Gas & Supplies 1636.40
Total -------=--- $3901.82
Water Works Department
Q Firemens
Relief Fund
Brown
Dr. W.
E.
Moviery
Medical services
$ 58.00
U.S.FArm
Sales Company
Blankets
39.20
Dr. R.
E.
Cheney
Medical services
35.00
St. Johnts
Hospital
Hospital services
15.50
Dr. S.
T.
Blades
Medical ''3ervices
9.50
Dr. L.
R.
Bessey
Dental Work
8.00
Spence
Drug
Store
Medicine
2.50
Mark
McMillin
Meter Reader
Total -----------
$167.70
Water & Light Fund
Chas. A. Haskins Balance due for salary as,
appraiser Water Works) 42265.42
United yower & Light Corpo-
ration Light, Gas & Supplies 1636.40
Total -------=--- $3901.82
Water Works Department
H. L.
Brown
Water Works Supt.
116.76
R. J.
Paulette
Consulting Engineer
41.67
Lois
Todd
Cashier
46.76
Wm. McMillin
Chief Engineer
56.00
M. C.
McDonald
A ssibtant Engineer
56.00
Chas,
Eberly
Assistant Engineer
56.00
L. P.
Cos
Assistant Engineer
56.00
Luther
Jordan
Service Man
56.00
Surl
Thompson
Service Man
56.00
Mark
McMillin
Meter Reader
46.76
F. W.
Putsch
Inspecting Boilers
50.00
Stanley
B. Richards, Agcy.
Bond Premiums
25.00
Total---------------
$662.95
Band Fund
Salina Municipal Band Appropriation for Janu-
ary x$1500.00
Bonds & Coupons Fund
Carl R. White, State
Treasurer Bonds & Coupons due Feb-
ruary 1st, 1926 $8575.00
Carl R. White, State Treas-
urer & Fiscal Agent Bonds, Coupons & Commis-
sion due eb. 1, 1926 1846.90
Total ---------$10,421.90
Section 2. That the Director of Finance be and he is
hereby directed 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, January 18th, 1926.
LL—
MEL
-_ yU
Attest:
5
City Clerk.