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3256 AppropriationsORb' NANCE_NO.._3256 AN ORDINANCE making appropriations for miscelianous purposes.. BE IT ORDAINED by the Board of Commissioners of the City of Salina, Kansas: Section 1. That the sum of $27,614.86 be and the same is hereby app- ropriated out of the various funds in the City Treasury for the pay- ment of miscellaneous pylaims;.:showing to whom and for what purpose the claim is allowed. GENERAL FUND --------- ADMINISTRATION'&`FINANCE. Red Cross Appropriation "' $1000.00 H. A. Ragle" City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00 Florence Callahan City Manager's Secy. 50.00 H.;:E. Fuller Caretaker, Dump Grounds ': 20.00 Thos. L. Bayne Building Inspector 75.00 W. -S. Norris ;,,•, City Attorney „ , 62.50 N. E. Wigley City Hall Custodian 50.00 James.Archbold City Mechanic 61.25 R-'E.""ships" Memorial Hall Custodian 62.50 C. R. Cravens, Major{ 161st F..A. For Appropriation 189.74 Salina Journal Lagal Printing 142.45 League of Kansas Mun- icipalities League Dues 50.00 Chas. E. Banker Cash Paid Out 32.55 Salina Real Estate Board For 1/2 appraisers fee a/c Water Works Purchase 25.00 Harriet W. Donmyer Room Rent,Mexiean Community House 14.00 Montgomery Printing & Office Supply Company Office Supplies 12.75 Lamb Auto Supply Co. Auto Repairs 10.60 J. E. Brown Meals for City Commiss- ioners 10.00 Bank Printing Company Building Permit Blanks 9.25 Ekstrand Drug & Book Co. Office Supplies 9.05 General Printing Company Printing 6.50 American City Magazine Subscription 4.00 Bragg Machine Works For Tool Work 3.75 Motor Toot Specialty Co. Auto Repairs 3.14 Kubitschek & Son Blacksmith Work 3.00 Central Typewriter Exchange Repairing Typewriter 1.00 United Telephone Company Tolls 1.00 Gebhardt Hardware Co. Supplbs .54 Salina Bottling Works Distilled Water .50 Total ---------$2,203.40 GENERAL FUND -------BUILDING DEPARTMENT Stanley B. Richards American Disinfecting Co. United Chemical Co. Germo Mfg. Company Missouri -Kansas Chemical Corporation Salina Supply Co. Lee Hardware Ca. Hagler Electric Company McClung & Company Swift & Company Stevenson ''Transfer Co. L. J. Ashton Z Insurance Premium $74.40 Disinfectant 28.07 BuBlding Supplies 23.25 Disinfectant 21.10 Building Supplies 16.48 Plumbing Supplies 12.00 Supplies 7.08.. Repairs 6.15 Signs 6.00 Soap 5.50 Drayage .75 For Cord .40 Total --------$201.18 GENERAL FUND ---------POLICE DEPARTMENT. Geo. W. Dickerson D. K. Fitch Guy Whiteford W. L. Bueche Andy Logan Thos. A. Collins Joe Mans Paul Stevens George Vincent G. H. Jmy Frank Johnson Carl S. Byers International Police Reserach Bureau Harry Hoffman Morgenstern -Pyle -Robinson Cities Service Oil Company Keeton Oil Company Beach:Oil'.Company United Telephone Company Salina.Printing Company Central Typewriter Exchange Blue Cab Company Inter -State Vulcanizing Co. D&M Sporting Goods Store Western Union Telegraph Co. Stevenson Transfer Company Chief of Police Asst. Chief of Police Motorcycle Policeman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman,& Desk Sergeant Desk Sergeant Special Police Police Judge Filing Cabinda &, Finger Print Cards Boarding City Prisoners Repairs for Auto Gasoline Oil & Gasoline Oil & Gasoline Tolls Printing Repairing Typewriter Gasoline Repairing tubes 1 Box of Shells Telegram Drayage Total ----- GENERAL FUND -------ENGINEERING DEPARTMENT. R. J. Paulette L. M. Sraok L. L. Shoemaker Raymond Shaffer Inter -State Vulcanizing Co. Bragg Machind Works R. J. Paulette Henry Bruening United Telephone Company. Fuller Brothers N. C. Henshaw Oberer Garage L. J. Ada ton City Engineer Asst. City Engineer Milk Inspector Labor Auto Repairs Repairs on Ford Coupe Cash Paid Out Repairs for Ford Coupe Tolls Oil & Gasoline Gasoline Auto Repairs Chalk Lines $70.00 65.00 65.00 60.00 60,00 11.50 50.00 40.00 60.00 50.00 18.00 50.00 263.90 56.75 23.64 8.50 8.27 6.00 5.95 7.60 2.85 2.00 1.25 1.15 .99 .50 -----0988.85 $150.00 62.50 75.00 25.00 38.80 16.63 11.08 5.09 4.60 9.97 1.89 1.98 Total ---------------- $402.74 GENERAL rUND ------ STREET DEPARTMFN T Floyd Becker - E. Young Chas. Shelton Chas. Stephens C. W. Gibbs Walter Swan Ed Buchanan Tom Wockersham John Crowther W. H. Noon Geo, Pritchard Dave Davis Jerome Hanly Fuller Brothers C. W. Shelton Lee Hardware Company Utt Lumber & Coal Yard Economy Oil Company Bragg Machine Works Cities Service Oil Company Leidigh & Havens Lumber C®. Kubitschek & Son Lockstrom & Hederstedt Ruhling Hardware Company W. H. Alexander Inter -State Vulcanizing Co. Putnam Investment Company International Harvester Company Labor $59.40 Labor 50.85 Labor 42.75 Labor 48.15 Labor 47.70 Labor 46.80 Street Supt. 75.00 Team 63.75 Labor 46;80 Labor 45.00 Labor 45.00 Labor 34.20 Labor 41.40 Gaabline 183.45 Labor 75.00 Supplies 62.70 Lumber & Cement 48.70 Motor 011 36.85 Repairs on Machinery 27.77 Motor 0j� 1 27.00 Sewer Tile 21.25 Blacksmith Work 16.85 Supplies 13.22 For Paint 8.40 Wagon Axel 8.00 Repairs 7.85 Sand 7.38 Repairs fcr Machinery 5.75 Gebhardt hardware Company Supplies $4.63 J. A. Stauffer Supplies 3.25 Motor Service Co. Auto Repairs 2.71 J. J. Crook Supplies 1.75 Service.Battery & Electric Station Re -Charging Battery 1.50 Salina Plumbing Company 1 Valve .90 Western Seed House 2 picks .75 Total ------------------ $1212.46 FIRE DEPARTMENT FUND. Ben Wolbert Firet Chief $70.00 Geo. Barneck 1st Asst. Chief 62.50 R. H. Hall 2nd Asst. Chief 62.50 Everett Shaffer Fireman 60.00 Ray Craig Fireman 60.00 Harry Lacy Fireman 60.00 Howard Yockers Fireman 60.00 Frank Yockers Fireman 60.00 Wm. Armour Fireman 60.00 Lawrence Todd Fireman': 57.50 Orley Platz Fireman 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 Lloyd Saum Fireman 55.00 Virgil Keeves Fireman 50.00 National Refining Co. Gasoline 11.50 Crown Laundry Laundry-, 3.22 Service Battery & Else. Station ChargingEBattery 3.10 Roy M. Heath Company Auto Repairs 2.00 Gehr Grocery Company Building Supplies` 1.50 Totalis -----$903.82 'ARK DEPARTMENT FUND. L. B. Kemper Park Superintendent $75.00 Russell Dodd City Plumber 62.50' A. Roslund Labor 50.00 Swan Nelson Labor 46.80 Ben Itzen Labor 46.80 C. L. Engberg Labor 46.80 C. H. Newhouse Labor 46.80 W. W. Coburn Team 54.00 N. C. Henshaw &.J. A. Concession Building'as Neeley Oakdale Park 392.40 Salina Supply Company dumping Supplies 136.81. City Plumbing Company RemodeliAg.Plumbing at Band Shell 133.60 Lee Hardware Company For Supplies 130.61 Lockstrom & Hederstedt Supplies 27.20 Hagler Electric Company Repairing Electric Wiring at Bpd Shell Swings 20.90 W. H. Alexander Chains for 13.00 Chas. E. Banker a, e A. G. Pile Labor 5.40 Putnam Investment Company Sand 4.ih4 Sam Green Swimming Pool Supt. 62.50 Mrs. Sam Green Cashier 32.50 Mrs. Chas. Whelehel Matron 30.00 Carlton Albright Life Guard & Cleaning Pool- 52.50 Robley Biehl Inspector & Cleaning Pool 44.50 L. R. Perry Life Guard & Cleaning Pool 52.00 LeRoy Sandberg Basket Boy 18.00 Russell Anderson Basket Boy 30.00 Sidney Patterson Basket Boyd 24.00 Alex Barneck Basket Boy & Cleaning Pool 9.00 Louise McClung Basket Girl 25.00 Gertrude Moll Basket Girl 25.00 Victmr Oberg Custodian 37.50 J. M. Shreve Band Leader 8.00 Lowe & Campbell Supplies 52.50 United Chemical Company Lime & Sulphate 42.00 Salina Steam Laundry Laundry 40.10 Mathieson Alkali Works Chlorine 34.70 Eberhardt Lumber Company Cement & Lumber 32.60 Hagler Electric Company Repairing Lights at Pool 31.16 Salina Journal For Advertising 28.00 Gantner & Mattern Company Life Guard Suits $22.50 National Cash Register Co. Part Payt. Cash Register 15.00 MCCibung Sign Company Painting Signs 14.00 United Telephone Company Telephone 11.78 L. J. Ashton Supplies 11.68 Fuller Bros. Distillate 7.86 Utt Lumber & Coal lard Lumber 7.45 Gebhardt & Jilka Furn. Co. Chairs & Stool 5.50 W. H. Burnham Medicine Cabinet 4.50 Seitz Drug Company ##1 Chlorate of Lime 3.40 S. H. Kress & Company Combs & Mirrors 2.70 Ruhling Hardware Company Thermometer 1119 City of Salina (°Yater Dept) Water Rental 1109 Kubitschek & Son- Repairs on Lawn Mower 1.75 Mary Lopez Lease Rental 3.00 Bragg Machine Works Repairing hose coupling 1.50 Inter -State Vulcanizing Co. Frog Repair .50 Shook's Jewelry Store 1 clock key .25 Total ----$2119.38 MEMORIAL HALL FUND. United Power & Light Corporation Light & Gas $72.55 American Disinfecting Co. Supplies 37.65 The Globe Imprint Printing Contracts 26.50 Bernice White Stenogrgbhle Services 10.00 �Y City of Salina ( ater Deptf Water Rental 7.50 Charles Kastner ... Tin Work 5.00 L. J. Ashton Hardware Supplies 4.63 R. F. Duffens Luncheons for Memorial Hall Board of Trustees 3.50 Harry Fuller Garbage Hauling 1.00 Lockstrom & Hederstedt Supplies 180 Total ------$163.13 GENERAL IMPROVEMENT FUND. Golden Belt Lumber Co. L. W. Rexroad L. W. Rexroad Salina Supply Company Pete Ahlstedt Lee Hardware Company L.mJ. Ashton Lumber $525.62 Excavating on Baker St. 183.00 Concrete Posts & Wire Mesh 163.75 Plumbing Supplies 41.20 Approaches 21.25 Supplies 6.81 Bails 1.69 WATER, WORKS DEPARTMENT H. L. Brown, Supt. Water Dept. Bills to be paid from Revolving Fund $3734.68 H. L. Brown, Supt. Water Bills paid from Department Revolting Fund 1686.54 H. L. Brown, Supt. Water Payroll from June 1st Department to June 15th 666_.67 Total ----$6087.89 FIREMAN'S RELIEF FUND Cairns & Brother Rubber Coats & Helmets $292.50 Chas. E. Banker Cash paid out for Freight & Drayage 5.90 Total --------$298.40 WATER & LIGHT FUND United Power & Light Corp- oration Light, Has & Supplies` $1635.11 BAND FUND. Salina Municipal Band Appropriation for June $500.00 LIBRARY FUND. Henry H. Eberhardt, City Appropriation for Treasurer Library Fund $900.00 BONDS.& COUPONS BUND. Carl R. White, State Treas- Bonds, Coupons & Commp urer & Fiscal Agent ission due July 1st, 1926 $y9055.18 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 pay*ent 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., June 21st, 1926. GUY T. HELVERING Mayor. Attest; CHAS. E. BANKER y er . STATE OF KANSAS ) )SS COUNTY OF SALINE) I, Chas. E. Banker, City Clerk of the City of Salina.. Kansas, do hereby certify that the above and foregoing is a true aril correct copy of Ordinance No. 3256 passed and approved by the Board of Commissioners of the City of Salina June 21st, 1926 and a record of the vote on its final adoption is found on page /� ,�-of Journal No. 11. dam *"-)j ORDINANCE NUMBER 3256 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 $27,614.86 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 -- Administration & Finance Red Cross H. A. Ragle Chas. E. Banker Ellen Nyberg Florence Callahan H. E. Fuller Thos. L. Bayne V1. S. Norris N. E. Wigley James' Archbold R. E. Ships C. R. Cravens, Major 161st F. A. Salina Journal League of Kansas Munici- palities Chas. E. Banker Salina Real Estate Board Harriet VV. Donmyer Montgomery Printing & Office Supply Company Appropriation City Manager City Clerk City Bookkeeper City Manager's Secretary Caretaker, Dump Ground Building Inspector City Attorney City Ball Custodian City Mechanic Memorial Hall Custodian For Appropriation Legal Printing i $1000.00 150.00 83.33 60,00 League Dues Cash paid out For 1/`2 appraisers fees a/c Mater Works Purchase Room Rent, Mexican Community House Office Supplies 50.00 20.00 75.00 62.50 50.00 61.25 62.50 189.74 142.45 50.00 32.55 25.00 14.00 12.75 lebm Auto Supply Company Auto Repairs $ 10.60 J. E. Brown Meals for City Commission- - United Chemical Company ers 10.00 Bank Printing Company Building Permit Blanks 9.25 Ekstrand Drug & Book Co., Office Supplies 9.05 General Printing Company Printing 6.50 American City Magazine Subscription 4.00 Bragg Machine Works For Tool Work 3.75 Motor Tool Specialty Co., Auto Repairs 3.14 Kubitschek & Son Blacksmith Work 3.00 Central Typewriter .Exchange Repairing typewriter 1.00 United Telephone Company Tolls 1.00 Gebbart Hardware Company Supplies .54 Salina Bottling Works Distilled Water .50 Total -----------------$2,203.40 General Fund --- Building Department Stanley B. Richards Insurance Premium $ 74.40 American Disinfecting Co., Disinfectant 28.07 United Chemical Company Building Supplies 23.25 Germo Manufacturing Company Disinfectant 21.10 Missouri -Kansas Chemical Corporation Building Supplies 16.48 Salina Supply Company Plumbing Supplies 12.00 Lee Hardware Company Supplies 7.08 Hagler Electric Company Repairs 6.15 McClung & dpmpany Signs 6.00 Swift & Company Soap 5.50 Stevenson 'Transfer Co., Drayage .75 L. J. Ashton For Cord .40 Total ----------------- 201.18 General Fund --- Police Department Geo. W. Dickerson D. K. Fitch Guy Whitef ord W. L. Bueche Andy Logan Thos. A. Collins Joe Mans Paul Stevens George Vincent G. H. Joy Frank Johnson Carl S. Byers International Police Research Bureau Harry Hoffman Morgenstern -Pyle -Robinson Cities Service 011 Company Keeton Oil Company Beach Oil Company United Telephone Company Salina Printing Company Central Typewriter Exchange Blue Cab Company Inter -State Vulcanizing Co., D&M Sporting Goods Store Western Union Telegraph Co., Stevenson Transfer Company Chief of Police Asst. Chief of Police Motorcycle Policeman Patrolman Patrolman Patrolman Patrolman Patrolman Patrolman & Desk Sergeant Desk Sergeant Special Police Pblice.Judge Filing Cabinet & Finger Print Cards Boarding City Prisoners Repairs for Auto Gasoline Oil & Gasoline Oil & Gasoline Tolls Printing Repairing typewriter Gasoline Repairing tubes 1 Box of Shells $ 70.00 65.00 65.00 60.00 60.00 11.50 50.00 40.00 60.00 50..00 18.00 50.00 263.90 56.75 23.64 8.50 8.27 6.00 5.95_ 7.60 2.85 2.00 1.25 1.15 Tele gram .99 Drayage .50 Total ---------------- $988.85 General Fund -- Engineering Department R. J. Paulette City Engineer $150.00 . L. 14. Srack Assistant City Engineer 62.50 L. L. Shoemaker Milk Inspector 75.00 Raymond Shaffer Labor 25.00 Inter -State Vulcanizing Co., Auto Repairs 38.80 Bragg Machine Works Repairs on Ford Coupe 16.63 R. J. Paulette Cash paid out 11.08 Henry Bruening Repairs for Ford Coupe 5.09 United Telephone Company Tolls 4.60 Fuller Brothers Oil & Gasoline 9.97 N. C. Henshaw Gasoline 1,.89 Oberer Garage Auto Repairs 1.98 L. J. Ashton Chalk Lines .2.0 Fuller Brothers Total ------------------$ 402.74 General Fund --- Street Department 75.00 Floyd Becker Labor 59.40 E. Young labor 50.85 Chas. Shelton Labor 42.75 Chas. Stephens labor'. 48.15 C. W. Gibbs Labor 47.70 Walter Swan labor 46.80 Ed Buchanan Street Superintendent 75.00 Tom '�Iickersham Team 63.75 John Crowther Labor 46.80 W. H. Noon labor 45.00 Geo. Pritchard labor 45.00 Dave Davis Labor 34.20 Jerome Hanly Labor 41.40 Fuller Brothers Gasoline 183.45 C. W. Shelton Labor 75.00 Lee Hardware Company Supplies $ 62.70 Utt lumber .& Coal Yard Lumber & Cement 48.70 Economy Oil Company Motor Oil 36.85 Bragg Machine Works Repairs on Machinery 27.77 Cities Service Oil Company Motor Oil 27.00 Leidigh & Havens Lumber Co., Sewer Tile 21.25 kbitschek & Son Blacksmith Work 16.85 Lockstrom & Hederstedt Supplies 13.22 Ruhling Hardware Company For Paint 8.40 Vi. H. Alexander Wagon Axle 8.00 Inter -State Vulcanizing Co., Repairs 7.85 Putnam Investment Company Sand 7.38 international Harvester Com- pany of America Repairs for Machinery 5.75 Gebhart Hardware Company Supplies 4.63 J. A. Stauffer Supplies 3.25 Motor Service Company Auto Repairs 2.71 J. J. Crook Supplies 1.75 Service Battery & Electric Station Re -charging Battery 1.50 Salina Plumbing Company 1 Valve .90 Western Seed House 2 picks. .75 Total -----------------$1212.46 _ Fire Department Fund_ Ben Wolbert Fire Chief $ 70.00 Geo. Barneck ist Asst. Chief 62.50 R. H. Hall 2nd Asst. Chief 62.50 Everett Shaffer Fireman 60.00 Ray Craig Fireman 60.00 Harry Lacy Fireman 60.00 Howard Yockers Fireman 6p.00 Frank Yockers Fireman 60.00 Vim. Armour Fireman 60.00 • Lawrence Todd Orley Platz Lawrence Hawk Leslie Archbold Lloyd Saum Virgil Reeves National Refining Company Drown Laundry Service Battery & Electric Fireman 57.50 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 55.00 Fireman 50.00 Gasoline 11.50 Laundry 3.22 Station Charging Battery 3.10 Roy 14. Heath Company Auto Repairs 2.00 Gehr Grocery Company Building Supplies 1.50 Total -----------------$903.82 rark.Department Fund L. B. Kemper Russell Dodd A. Roslund Swan Nelson Ben Itzen C. L. Engberg C. H. Newhouse W. W. Coburn N.C.Henshaw & J.A.Neely Salina Supply Company City Plumbing Company Lee Hardware Company Lockstrom & Hederstedt Hagler Electric Company W. H. Alexander A. G. Pile Park Superintendent City Plumber Labor Labor Labor Labor Labor Team Concession Building at Oakdale Park Plumbing Supplies Remodeling plumbing at Band Shell For Supplies Supplies Repairing electric wiring at Band Shell Chains for swings Labor 75.00 62.50 50.00 r 46.80 46.80 46.80 46.80 4. 54.00 392.40 136.81 133.60 130.61 27.20 20.90 13.00 5.40 4 Putnam Investment Company Sam Green Mrs. Sam Green Mrs. Chas. Whelchel Carlton Albright Robley Biehl L. R. Peery LeRoy Sandberg Russell Anderson Sidney Patterson Alex Barneck Louise McClung Gertrude Moll Victor Oberg J. M. Shreve Lowe & Campbell United Chemical Company Sand $ 4.14 ! Swimming Pool Superintendent 62.50 Cashier 32.50 Matron 30.00' Life Guard & Cleaning Pool 52.00 Inspector & Cleaning Pool 44.50 Life Guard & Cleaning Pool, 52.00 Basket Boy 18.00 Basket Boy 30.00 Basket Boy 24.00 Basket Boy & Cleaning Pool 9.00 Basket Girl 25.00 Basket Girl 25.00 Custodian 37.50 Band leader 8.00 Supplies 52.50 Lime Sulphate 42.00 Laundry 40.10 Chlorine 34.70 Cement & Lumber 32.60 Repairing lights at Pool 31.16 For Advertising 28.00 Lire Guard Shirts 22.50 Part payt. Cash Register 15.00 Painting Signs 14.00 S Telephone 11.78 Supplies 11.68 Distillate 7.86 Salina Steam Laundry Mathieson Alkali Works Eberhardt Lumber Company Ogler Electric Company Salina Journal Gantner & Mattern Company National Cash hegister Co., McClung Sign Company United Telephone Company L. J. -Ashton Fuller Bros. Utt Lumber & Coal Yard Lumber Gebhart & Jilka Furniture Co., Chairs & Stool W. H. Burnham Medicine Gabinet Seitz Drug Company #1 Chlorate of Lime 7.45 5.50 4.50 3.40 0. S. H. Kress & Company Ruhling Hardware Company City of Salina (dater Dept.) Kubitschek & Son Mary Lopez Bragg Machine Works Inter -State Vulcanizing Co., Shook's Jewelry Store i� Combs & Mirrors Thermometer 'later Rental Repairs on Lawn Mower Lease Rental Repairing hose coupling Frog Repair 1 Clock Key Total ------------- Memorial Hall Fund United Pourer & Light Corporation Light & Gas American Disinfecting Co., The Globe Imprint Bernice White City of Salina, (Water Dept.) Charles Kastner L. J. Ashton R. F. Duffens harry Fuller Lockstrom & Hederstedt Supplies Printing Contracts Stenographic Services ('later Rental Tin Work 2.70 1.19 1,00 1,75 3.00 1.50 .50. .25 ✓ ---$2119.38 72.55 37.65 20.50 10.00 7.50 5.00 Hardware Supplies 4.63 Luncheons for Memorial Hall Board of Trustees 3.50 Hauling Garbage 1.00 Supplies .80 Total ---------------$ 163.13 General Improvement Fund Golden Belt Lumber Co., Lumber 525.62 L. W. Rexroad Excavating on Baker St. 183.00 L. W. Rexroad Concrete Posts & Wire Mesh 163.75 Salina Supply Company Plumbing Supplies 41.20 Pete Ahlstedt Approaches 21.25 Lee Hardware Company Supplies 6.81 L. J. Ashton Nails 1.69 Total --------------0 943.32 Nater Works Department H. L. Brown, Supt, 't,ater Department H. L. Brown, Supt. -Nater Department H. L. Brown, Supt, Mater Department Bills to be paid from Revolving Fund $3734.68 Bills paid from Revolv- ing Fund 1686.54 Pay Roll from June 1st to 15th inc. 666 .67 Total ------------- $6087.89 Fireman's Relief Fund Cairns & Brother Rubber Coats & Helmets $P 292.50 Chas. E. Banker Cash paid out for Freight and Drayage 5.90 Total-----------dd" 298.40 Water & Light Fund United Power & Light Corpo- ration Light, Gas & Supplies '$1635.11 _$a_nd F_und Salina Municipal Band Appropriatti.on for June $ 500.00 Library Fund Henry H. Eberhardt, City Treasurer Appropriation for Library Fund $ 900.00 Bonds & Coupons Fund Carl R. 01hite, State Treas- Bonds, Coupons & Commis- urer & Fiscaq Agent sion due July 1st, 1926 $9055.18 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, (140 Section 3. This ordinance shall take effect and be in full force from and after its passage. Passed and approved, June 21st, 1926. Attest l City Clerk Mayo: �---�/