Loading...
3290 AppropriationsORDINANCE__NO. 3290 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 sume of $69,671.80 be and the same is hereby appropriated out of the various funds in the City Treasurer for the payment of miscellaneous claims, showing to whom,and for what pur- pose the claim is allowed. GENERAL FUND ----ADMINISTRATION & FINANCE Harold Ragle City Manager 150.00 Chas. E. Banker City Clerk 83.33 Ellen Nyberg City Bookkeeper 60.00. Nathalie Dickens City Manager s Secy 50.00 H. E. Fuller Caretaker, Dump'Grounds 20.00 Thos. L. Bayne Building Inspector 75.00 W. S. Norris City Attorney 62.50 N. E. Wigley City Hall Custodian 50.00 James Archbold City Mechanic 61.25 R. E. Shipe Memorial Hall Custodian 62.50 Henry H. Eberhardt City Treasurer 100.00 H. A. Ragle Cash paid out 68.00 Western Printing Co. Office Supplies 64.66 Salina Journal Legal Printing 63.08 Chamber of Commerce For Sign 20.00 Salina Printing Co. Printing 16.00 Cities Service Oil Co. Oil 15.96 Harriet W. Donmyer Room Rent for Mexican Com- munity Building 14.00 Chas E. Banker Cash paid out of Revolving Fund 12.71 Bank Printing Co Supplies 8.50 L. T. Campbell Cash paid out 10.00 Ekstrand Drug & Book Co. Office Supplies 5.90 Lamb Auto Supply Co. Auto Repairs 2.25 Montgomery Printing & Office Supply Co. Binder 1.90 0. K. Motor Supply Co. Auto Repairs 3_.71 Salina Auto Supply Co. Auto Repairs 2.68 Henry Bruening Auto Repairs .90 United Telephone Co. Toll Service .75 Chas. F. Baer Elec. Co. Lamps .54 Total---------- 1,086.10 GENERAL FUND ----BUILDING DEPARTMENT Salina Wholesale Grocery Co.Building Supplies 10.00 Leonard J. Ashton Building Supplies 6.25 Salina Supply Co. Plumbing Supplies 3.50 Salina Steam Laundry Laundry 1.50 Total --------$ 21.25 GENERAL FUND---- STREET DEPARTMENT R. A. Rearwin Bragg Machine Works Floyd Becker Chas. Shelton Walter Swan C: W. Gibbs C. W. Stephens Ed Buchanan Oliver Newlon Gasoline Repairs for Equipment Labor Labor Labor Labor Labor St. Supt. Labor 185.25 83.68 58.50 48.60 48.60 47.15 49.40 75.00 46.70 Jerome Hanly Labor 32.85 Tom Wickersham Team 45.00 L. C. Ahart Brick Mason 54.00 W. E. Seifert Teams 9.00 - Alex Canning Labor 12.15 Jim Milleson Labor 10.80 John Crvwther Labor 12.60 F. M. Weaver Sign Painter 15.75 C, J Page Sing Drag 3.75 Lee $ardware Co. Supplies 58.47 0. S-. Motor Supply Oo. Auto Repairs 47.66 Anna C, Smith Abstracting 44.75 International Harvester Co. Finger Print Work of America Repairs for. Machinery 36.07 Economy Oil Comany Road Axle Grease & Motor 011 34.85 Austin -Western Mach. Repairs for Sweeper 34.10 Cities Service 011 Co. Oil 21.36 Karl H. Beggs Garage Repairs for machinery 18.50 Subitschek & Son Balcksmithing 17.75 Inter. -State Vulcanizing Co.Auto Repairs 17.60 F. Wyatt Mfg. Company Manhole Lids 8.00 Motor Service Company Repairs for machinery 7.90 Salina Upholstering Co Repairing cushions 6.00 Salina Auto Supply Co. Auto'Repairs 4.83 Putnam Investment Co. For Sand 3.72 Metal Products Co. Dust Box 3.00 Lamb.Auto Supply Co. Auto Repairs 2.50 J. A. Stauffer Supplies 1.90 City of Salina(Water Dept) Water used at St. Dept Office 1.75 Leidigh & Havens Lumber Co.Sewer Pipe 1.25 Salina Plumbing Company Globe Valve .60 Total---------- $ 1,211.34 GENERAL FUND ----POLICE DEPARTMENT D. K. Fitch G. H. Joy Geo. -Vincent Andy,Logan Guy Whiteford W. L. Bueche Ben Reed Joe Getty Thos. Collins A. F. Snodgrass Ralph Vandruff Dennis Herrington Car1,S. Byers Ed. E. Sing Harry Hoffman Western Furniture Ex. Crane & Company Beach Oil Company Western Union.Tele. Co. Ethan J. Allen Cities Service Oil Co. National Drug Store Salina Battery Company Lamer Pharmacy National Drug Store United Telephone Co. Inter -State Vulcanizing Subitschek & Son B. F. Burgess L. A. Silks Morgenstern-Pyle-Robinso Machine & Auto Works , Chief of Police $p 70.00 Desk Sergeant 58.00 Desk Sergeant 60.00 Traffic Officer 60.00 Motorcycle Policeman 65.00 Patrolman 60.00 atrolman 40.00 r atrolman 40.00 Patrolman 34.50 Patrolman 43.33 Patrolman 3.33 Special Police 15.00 Police Judge 50.00 Casings & Tubes 75.30 Boarding City Prisoners 71.25 Supplies 36.40 Civil vmcket 20.26 Gasoline 13.92 Telegrams 11.36 Finger Print Work 10.40 Gasoline 9.05 Supplies 7.60 Auto Repairs 7.50 Batteries & Bulbs 6.10 Batteries 5.80 Toll Service 4.95 Co.Auto Repairs 4.50 Blacksmithing 4.50 Motorcyle Oil 4.05 Subscription Journal -Post 2.85 n Auto Repairs 1.25 Repairing Jail Door .50 Total ------------- $ 896.70 GENERAL FUND -----ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L; Shoemaker Norman Buckingham John DeBusk Chas. Fielder Ralph Brown Be Square Filling Station Service Battery & Electric Station Montgomery Printing & Office Supply Co. Postal Telegraph Cable Subitschek & Son United Telephone Co. Salina Auto Supply Co. Leonard J. Ashton Inter -State Vulcanizing Western Union Telegraph Bernice White City of Salina, Water United Chemical Co. United Power & Light W. J. Allen Worrell Mfg. Co. DuclTall-Myers Co. Lee abdware Company Harry Fuller Leonard J. Ashton City Engineer Asst. City Engineer Milk Inspector Labor Labor Labor Labor Gasoline & Oil Repairing Battery Office Supplies Co. Telegrams 2 Lid Lifters Toll Service 1 Timer Supplies Co.Repairing Tube Co.Telegrams MEMORIAL HALL FUND Stenographic Services Dept Water Rental Brushes Corp.Light & Gas Repairing Electric Motor Soap Flag Supplies Hauling Garbage Supplies FIRE DEPARTMENT FUND Ben Wolbert Fire Chief Geo: Barneck 1st Asst. Chief R. H. Hall 2nd Asst. Chief Everett Shaffer Fireman Ray -Craig Fireman Harry Lacy Fireman Howard Yockers Fireman Frank Yockers Fireman Wm. -Armour Fireman Lawrence Hawk Fireman Lawrence Todd Fireman Orely Platz Fireman Leslie Archbold Fireman Lloyd Saum Fireman Virgil Reeves Fireman American Atmos Corporation Face Masks & for repairing 0 150.00 62.50 75.00- 4.80 1.00 8.60 17.60- 21.15 5.25 3.70 1.48 1.00 1.00 .95 .65 .50 .48 $30.00 29.70 16.45 16.45 11.25 10.00 3.50 1.93 1.00 .45 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 55.00 60.00 55.00 55.00 55.00 50.00 39.19 23.02 7.00 4.13- 4.00 3.20 2.60 2.50 1.75 1.50 1.35 .60 Total ---------- $ 995.84 Pulmotor N ational Refining Co. Oil & Gasoline Liberty Junk Company Wiping Rags Lee -Hardware Com any Cross Chains Oldham Radiator orks Repairing Radiators H. D. Lee Mercantile Co. Building Supplies Motor Service Company Auto Repairs National Drug Store Chamois Skin Service Battery & Electric Station Re -charging Battery Inter -State VulcanizingCo.Repairing tubes Salina Auto Supply Co. Auto Supplies Hull Electric Company Chain Socket 0 150.00 62.50 75.00- 4.80 1.00 8.60 17.60- 21.15 5.25 3.70 1.48 1.00 1.00 .95 .65 .50 .48 $30.00 29.70 16.45 16.45 11.25 10.00 3.50 1.93 1.00 .45 70.00 65.00 65.00 62.50 62.50 62.50 62.50 62.50 62.50 55.00 60.00 55.00 55.00 55.00 50.00 39.19 23.02 7.00 4.13- 4.00 3.20 2.60 2.50 1.75 1.50 1.35 .60 Total ---------- $ 995.84 PARK DEPARTMENT FUND City of Salina (Water Dept) Salina Steam Laundry City of Salina (Water Dept) L. B. Kerper Russell Dodd A. Roslund C. -H. -Newhouse C. L. Engberg Swan Nelson Ben Itzen A. T. Houltberg W. W. Coburn Sam green Carlton Albright Victor Oberg Mrs. Chas. Whelchel Louise McClung LeRoy Sandberg Russell Anderson Dwight Hanson L. J. Ashton L. J. Ashton Lee Hardware Co. Salina Supply Company Marland Refining Company National Cash Register Co. Seitz Drug Store #1 Titus Mill Works City Of Salina (Water Dept) Leonard J. Ashton Clark Anthony Carl Metzger F. W. Woolworth Co. Fred Davis Eberhardt Lumber Company W. H. Alexander Pgtman Investment Co. W. J. Saum W. E. Surbaugh W. E. Surbaugh Salina Supply Cc W. J. Saum 0. T. Dennison L. W. Rexroad Lee Hardware Co. Water used.in Swiming Pool $ 324.62 Laundry--Swimling Pool 191.25 Water used in City Parks & Tourist Camp 105.10 Park Supp, 75.00 City Plumber 62.50 �abor 50.00 abor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Labor 46.80 Team 93.75 Supt. Swimming Pool 37.80 Life Guard 19.80 Custodian 17.50 Matron 8.00 Basket Girl 11.70 Basket Boy 14.00 Basket Boy 14.00 Extra Help 4.00 Blue Grass Seed 66.08 Hardware Supplies 20.15 Supplies 17.55 Supplies 17.08 Gasoline 16.82 Part Payt. Cash Register 15.00 Chloride of Lille 13.40 Lumber 12.00 Water Rental 9.40 Hardware Supplies 9.02 Cleaning River of fish 9.00 Cleaning River of fish 7.50 M'stal Buttons 6.25 Cleaning River of fish 6.00 Cement & Lime 4.90 Blacksmith Work 3.35 Sand 2.85 Total---- 10499.37 GENERAL IMPROVEMENT FUND Salina Municipal Band Sidwalk Construction Sidewalk Construction Constructing approaches Plumbing Supplies Constructing approaches Constructing approaches Crushed Stone Taps Total -------- BAND FUND 419.80 281.67 142.80 108.45 46.25 12.14 4.02 .98 s Appropriation for September $500.00 WATER & LIGHT FUND City of Salina (Water Dept)Hydrant Rental for August $2185.00 City of Salina (Water Dept)Water rental (City Hall, Drinking fountains,Sewer flush tank's & Horse troughs251.00 Total--------- $ 2436.00 WATER DEPARTMENT H. L. Brown, Supt. Water Dept. Bills to be paid from Revolving Fund 2114.01 H. L. Brown, Supt.Water Dept Payroll from Sept 1st to 15th inc. 669.17 H. L. Brown, Supt. Water Dept. Bills paid from Revolving Fund 295.67 Total------ $3078.85 BONDS & COUPONS FUND Carl R. White, StateTrQasurer Bonds, Coupons & Commission & Fiscal Agent due October 1st, 1926 56,453.85 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 claits 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, September 20th, 1926 Attest: Mayor City Clerk 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 and correct copy of Ordinance No. 3290 passed and approved by the Board of Commissioners of the City of Salina, Kansas, September 8th, 19262 and a record of the vote on its final adoption is found on page ;2-3f of Journal No. 11 city clerk ORDINANCE NU34BER 3290 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-'069,67,1.tp 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 Harold Ragle Chas. E. Banker Ellen Nyberg Nathalie Dickens H. E. Fuller Thos. L. Bayne W. S. Norris N. E. Wigley James Archbold R. E. Ships Henry H. Eberhardt H. A. Ragle Western Printing Company Salina Journal Chamber of Commerce Salina Printing Company Cities Service oil Company Harriet W. Donmyyer Chas. E. Banker Bank Printing Company L. T. Campbell City Manager City Clerk City Bookkeeper City Managerts Secretary Caretaker, Dump Grounds Building Inspector City Attorney City Hail Custodian City Mechanic Memorial Hall Custodian City Treasurer Cash paid out Office Supplies legal Printing For Sign Printing Oil Room Rent for Mexican Com- munity Building Cash paid out of Revolving Fund Supplies Cash paid out .IL $150.00 83.33 60.00 50.00 20.00 75.00 62,50 50,00 61.25 62.50 100,00 68.00 64.66 63.08 20.00 16,00 15,96 14,00 12.71 8.50 10.00 Ekstrand Drug & Book Company Office Supplies 5.90 Iamb Auto Supply Company Auto Repairs 2.25 Montgomery Printing & Office Supply Company Binder 1.90 0. K. Motor Supply Co., Auto Repairs 3.71 Salina Auto Supply Co., Auto Repairs 2,66 Henry Bruening Auto Repairs ..90 United Telephone Company Toll Service .75 Chas. F. Baer Electric Co., lamps .54 Total -----------------$1,086.10 GENERAL FUND -- BUILDING. DEPARTMENT Salina Wholesale Graocery Co., Building Supplies $ 10.00 Leonard J. Ashton Building Supplies 6.25 Salina Supply Company Plumbing Supplies 3.50 Salina Steam Laundry laundry 1.50 Total -------------- $ 21.25 GENERAL FUND -- STREET DEPARTMENT R. A. Rearwin Bragg Machine Works Floyd Becker Chas, Shelton Walter Swan C. W. Gibbs C. W. Stephens Ed Buchanan Oliver Newlon Jerome Hanly Tom Wickersham L. C. Ahart W. E. Seifert Alex Canning Jim Milleson Gasoline $ 185.25 Repairs for equipment 83.68 labor 58.50 labor 48.60 Labor 48.60 Labor 47,15 Labor 49.40 Street Superintendent 75.00 labor 46.70 Labor 32,85 Team 45,00 Brick Mason 54,00 Teams 9,00 Labor 12.15 Labor 10,80 John Crowther Labor 12.60 F. M. Weaver Sign Painter 15,75 C. J. Page King Drag 3,75 Lee Hardware Company Supplies 58.47 0. K. Motor Supply Co., Auto Repairs 47.66 Anna C. Smith Abstracting 44.75 International Harvester Com- pany of America Repairs for Machinery 36.07 Economy Oil Company Axle Grease & Motor Oil 34.85 Austin -Western Road Machinery Company Repairs for Sweeper 34,10 Cities Service Oil Co., Oil 21.36 Karl H. Beggs Garage Repairs for machninery 18.50 Kubitschek & Son Blacksmithing 17.75 Inter -State Vulcanizing Co., Auto Repairs 17.60, F. Wyatt Mfg, Company Manhole Lids 8.00 Motor Service Company Repairs for machinery 7.90 Salina Upholstering Co., Repairing cushions 6,00 Salina Auto Supply Co., Auto Repairs 4.83 Putnam Investment Co., For Sand 3,72 Metal Products Co., Dust Box 3.00 Lamb Auto Supply Company Auto Repairs 2,50 J. A. Stauffer Supplies 1.90 City of Salina Dater Dept) Water used at St. Dept, Office 1.75 Leidigh & Havens Lumber Co., Sewer Pipe 1.25 Salina Plumbing Company Globe Valve ..60 Total ---------------$1,211.34 GENERAL FUND -- POLICE DEPARTMENT D. K. Fitch Chief of Police 70.00 G. H. Joy Desk Sergeant 58.00, Geo, Vincent Desk Sergeant 60.00 Andy Logan Traffic Officer 60.00 Guy Whiteford Motorcycle Policeman 65,00 W. L. Bueche Patrolman 60,00 Ben Reed Patro;man 40.00 Joe Getty Patrolman 40.00 Thos, Collins Patrolman 34.50 A. F. Snodgrass Patrolman 43.33 Ralph VanDruff Patrolman 3.33 Dennis Herringtton Special Police 15,00 Carl S. Byers Police Judge 50.00 19th'-'?.=$i:ijgr Y-Tarehwosie Casings & Tubes 75,30 Harry Hoffman Boarding City Prisoners 71.25 Western Furniture Exchange Supplies 36.40 Crane & Company Civil Docket 20.26 Beach Oil Company Gasoline 13.92 Western Union 'Telegraph Co., 'Telegrams 11.36 Ethan J, Allen Finger Print Work 10.40 Cities Service Oil Co., Gasoline 9,05 National Drug Store Supplies 7.60 Salina Battery Company Auto Repairs 7.50 lamer Pharmacy Batteries a Bulbs 6.10 National Drug Store Batteries 5,80 United Telephone Company Toll 6ervice 4.95 Inter -State Vulcanizing Co., Auto Repairs 4150 Kubitschek & Son Blacksmithing 4.50 B. F. Burgess Motorcycle Oil 4.05 L. A. Silks Subscription Journal -Post 2.85 . Morgenstern -Pyle- Robinson Auto Repairs 1.25 Machine & Auto Works Repairing Jail Door .50 Total ------------- $ 896.70 GENERAL FUND -- ENGINEERING DEPARTMENT R. J. Paulette L. M. Srack L. L. Shoemaker Norman Buckingham John De Busk Cbas. Fielder Ralph Brown Be Square Filling Station Service Pattery & Electric Station City Engineer $ 150.00 Asst. City Engineer 62.50 Milk Inspector 75.00 Labor 4.80 Labor 1.00 Labor 8.60 Labor 17.60 Gasoline & Oil 21.15 Repairing Battery 5.25 Montgomery Printing & Office Supply Company Office yKxpplies 3.70 Postal Telegraph Gable Co., Telegrams 1.48 Kubitschek & Son 2 Lid Lifters 1.00 United Telephone Company Toll Service 1.00 Salina Auto Supply Company 1 Timer .95 Leonard J. Ashton Supplies .65 Inter -State Vulcanizing Co., Repairing Tube .50 Western Union Telegraph Co., Telegram .48 Total --------------- 355.66 MEMORIAL HALL FUND Bernice White Stenographic Services 30-.00 City of Salina,(Water Dept) Water Rental 29..70 United Chemical Company Brushes 16.45^ United Power & Light Corpora- & tion Light Gas 16.45 W. J. Allen Repairing ElecPrio Motor 11.95 Worrell Mfg. Company Soap 10.00 Duckwall-Myers Company Flag 3.50 • Lee Hardware Company Supplies $ 1.93 Harry Fuller Hauling Garbage 1.00 Leonard J. Ashton Supplies .45 Total ---------------- $120,73 FIRE DEPARTMENT FUND Ben Wolbert Fire Chief $ 70.00 Geo. Barneck 1st Asst. Chief 65,00 R. H. Hall 2nd Asst. Chief ,65,00 Everett Shaffer Fireman 62,50 Ray Craig Fireman 62.50 Harry Lacy Fireman 62.50 Howard Yockers Fireman 62,50. Frank Yockers Fireman 62,50 Wm. Armour Fireman 62,50 Lawrence Todd Fireman 60.00 Orley Platz Fireman 55.00 Lawrence Hawk Fireman 55.00 Leslie Archbold Fireman 55.00 �Joyd Saum Fireman 55.00 Virgil Reeves Fireman 50,00 ( Face Masks & for American Atmos Corporation ( Repairing pulmotor 39.19 National "efining Company Oil & Gasoline 23,02 Liberty Junk Company Wiping Rags 7.00 Lee Hardware Company Cross chains 4,13 Oldham Radiator Works Repairing Radiators 4.00 H. D. Lee Mercantile Co., Building Supplies 3.20 Motor Service Company Auto Repairs 2 60 National Drug Store Chamois Skin 2..50 Service Battery & Electric Station Re -charging Battery 1.75 Inter -State Vulcanizing Co., Repairing tubes 1.50 J Salina Auto Supply Company Auto Supplies $ 1.35 Hull Electric Company Chain Socket .60 Total -----------------99584'1 PARK DEPARTMENT FUND City of Salina(Water Dept) Water used in Swimming Pool $ 324.62 Salina Steam Laundry Laundry --Swimming Pool 191.25 ,�J City of Salina(Water Dept) Mater used in City Parks & Tourist Camp 105,10 L. B. Kemper Park Supt, 75,00 Russell Dodd City Plumber 62,50 A. Roslund Labor 50.00 C. H. Newhouse labor 46.80 C. L. ENgberg labor 46,80 Swan Nelson Labor 46.80 Ben Itzen Labor 46.80 A. T. Houltberg Labor 46.80 W. W. Coburn Team 93f75 Sam Green Supt. Swimming Pool 37.80 Carlton Albright Life Guard 19.80 Victor Oberg Custodian 17.50 Mrs. Chas. Whelchel Matron 8.00 Louise McClung Basket Girl 11.70 LeRoy Sandberg Basket Boy 14,00 Russell Anderson Basket Boy 14,00, Dwight fanson Extra Help 4.00 L. J. Ashton Blue Grass Seed 66,08 L. J. Ashton Hardware Supplies 20.15 Lee Hardware Company Supplies 17,55 Salina Supply Company ;Supplies 17,08 Marland Refining Company Gasoline 16,82 National_Cash Register Co., Part payt. Cash Register 15.00 0' Seitz Drug Store #1 Chloride of Lime 13.40 Titus Mill Works Lumber 12,00 City of Salina(Water Dept), Water Rental 9.40 Leonard J. Ashton Hardware Supplies 9.02 Clark Anthony Cleaning River of fish 9.00 Carl Metzger Cleaning river of fish 7,50 F.W.Woolworth Company Metal Buttons 6.25 Fred Davis CleaningR'.iber of Fish 6,00 Eberhardt Lumber Company Cement & Lime 4,90 W. H. Alexander Blacksmith Work 3.35 Putnam Investment Co., Sand 2.85 , Uehr} c r Total --=------------- 1:,499).3T GENERAL IMPROVEMENT FUND W. J. Saum Sidewalk construction 419.80 W. E. Surbaugh Sidewalk construction 281.67 W. E. Surbaugh Constructing approaches 142.80 Salina Supply Company Plumbing Supplies 108.45 W. J. Saum Constructing approaches 46.25 0. T. Dennison Constructing approaches 12.14 L. W. Rexroad Crushed Stone 4.02 Lee Hardware Company Taps .98 Total ---------------- $1,016.11 FIREMEN'S RELIEF FUND ury Hospital Hospital Services $ -26;00 , Uehr} c r Professional services —17.09 W. S. Childs sional services 10708 Soliss & Spencer Extracting t�eeth_5@-- Total--------------- . BAND FUND Salina Municipal Band Appropriation for September $500.00 WATER & LIGHT FUND City of Salina(Water Dept) Hydrant Rental for August $2185.00 City of Salina(Klater Dept) Water rental (City Hall, Drinking fountains, Sewer Flush Tanks & Horse Troughs) 251.00 Total ----------------$2436.00 WATER DEPARTMENT H.L.Brown, Supt. Water Dept. Bills to be paid from Revolv- ing Fund $2114.01 H.L.Brown,Supt. Water Dept. Pay Roll from Sept. 1st to 15th inc. 669.17 H. L. Brown,Supt. WaterDept�) Bills paid from Revolving Fund 295.67 Total -------------- $3078.85 BONDS & COUPONS FUND Carl R, White, State Treas- Bonds, Coupons & Commis - carer& Fiscal Agent sion due Oct. 1st, 1926 $56,453.85 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, September 20t1i, 1 260 - r ATTEST: Mayor 9